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HomeMy WebLinkAbout165682 11/12/2008 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: $1,629.50 INDPLS IN 46240 o CHECK NUMBER: 165682 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D 1125 4340400 1,629.50 CONSULTING FEES F R-E CEIVED OCT 2 7 2008 Susie Bruce BY: M U_AL Consulting 3850 Lake Clearwater Ln. #611 Indianapolis, IN 46240 832 725 -6365 INVOICE 5 October 23 -08 City of Carmel Parks and Recreation Monon Center 1411 E. 116th St. Carmel, IN 46032 317- 573 -4018 ID Number: 5 Date Description Cost 10/23/08 Air Fare for Fitlinxx Consulting Susan Denning 279.50 Billing Hours for Susan Denning Consulting 600.00 Per Diem for Susan Denning 100.00 Billing Hours for Susie Bruce for Oct 600.00 Total $1,629.50 Please remit the total amount due within 10 days. Thank You, Description G o v� 5 CGS F, X X P.O.1 Por n Q.L/ la► 1� Budad Pumhaser App;7!; Da*_ o L 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. 361328 Bruce, Susie Terms 3850 Lake Clearwater Ln 611 Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/23/08 5 Consulting services Customer service 1,629.50 Total 1,629.50 1 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 In Sum of 1,629.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 5 4340400 1,629.50 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 31 -Oct 2008 Signature 1,629.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund