165150 10/29/2008 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: $1,000.00
INDPLS IN 46240
CHECK NUMBER: 165150
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,1125 4340400 4 1,000.00 CONSULTING FEES
Susie Bruce
Consulting
3850 Lake Clearwater Ln. #611
Indianapolis, IN 46240
832- 725 -6365
INVOICE 4
October 3 -08
City of Carmel Parks and Recreation
Monon Center 1411 E. 116th St. Carmel, IN 46032 :7
317- 573 -4018
ID Number 4
Date Description Cost
10/03/08 Consulting billing hours for September 10 100 1,000.00
TOTAL DUEJ $1,000.00
Please remit the total amount due within 10 days.
Thank You,
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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.
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
1013108 4 Consulting services Customer service 1,000.00
Total 1,000.00
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
In Sum of
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4 4340400 1,000.00 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
15 -Oct 2008
'&1h1 r /M 0n j
Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund