Loading...
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, •'fi Purchm P.O.0 w14- Porn Q. I�JtI z� r •�3yv �r�� Bud g�eset Pumhaset Oft—, APPn°'► .�..Mu L: 13 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. 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