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
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I
Susie Bruce
Consulting
3850 Lake Clearwater. La. 4611
Indianapolis, IN 46240
F
832- 725 -6365
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INVOICE #6
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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
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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