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166596 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361328 Page 1 of 1 ONE CIVIC SQUARE PAMELA SUE BRUCE CARMEL, INDIANA 46032 3850 LAKE CLEARWATER LN #611 CHECK AMOUNT: $3,790.00 INDPLS IN 46240 CHECK NUMBER: 166596 CHECK-DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4340400 6 3,790.00 CONSULTING FEES r.• n i I Susie Bruce Consulting 3850 Lake Clearwater. La. 4611 Indianapolis, IN 46240 F 832- 725 -6365 c INVOICE #6 r November 11 -08 City of Carmel Parks and Recreation Monon Center 1411 E. 116th St. Carmel, IN 46032 317- 573 -4018 ID Number: 6 Date Description Cost 11/11/08 Air Fare for Eva luation /Consultin lworksho Cara Telleysh 390.00 Billing Hours for Cara Telleysh ConsultinglEvaluation and Workshop 2,000.00 Per Diem for Cara Telleysh 150.00 Supplies for trainings 50.00 Billing Hours for Susie Bruce for Nov 1 ,200.00 Total $3,790.00 Please remit the total amount due within 10 days. Thank You, P.O.# j P. Porn FDEC1 2008 r ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 361328 Bruce, Susie 3850 Lake Clearwater Ln 611 Indianapolis, IN 46240 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3,790.00 11111108 6 Consulting services Customer service Total 3,790.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 361328 Bruce, Susie Allowed 20 3850 Lake Clearwater Ln 611 Indianapolis, IN 46240 1 In Sum of f 3,790.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125. 6 4340400 3,790.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 -Dec 2008 Signature 3,790.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund