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HomeMy WebLinkAbout164167 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361328 Page 1 of 1 ONE CIVIC SQUARE SUSIE BRUCE CARMEL, INDIANA 46032 3850 LAKE CLEARWATER LN #611 CHECK AMOUNT: $2,200.00 INDPLS IN 46240 CHECK NUMBER: 164167 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMO DESCRIPTION 1125 4340400 3 2,200.00 CONSULTING FEES ri v, I Susie Bruce Consulting 3850 Lake Clearwater Ln. #611 Indianapolis, IN 46240 832 725 -6365 INVOICE September 8 -08 City of Carmel Parks and Recreation R ,CRTVFD Monon Center S E P 1 6 2008 1411 E. 116th St. Carmel, IN 46032 BY: 317- 573 -4018 ID Number: 3 Date Description Cost 9/08/08 Consulting billing hours 22 100 (July and August hours 2,200 TOTAL DUE $2,200.00 Please remit the total amount due within 10 days. P.O. it �lA PrIP eua 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. Bruce, Susie Terms 3850 Lake Clearwater Ln 611 Date Due Indianapolis, IN 46240 f Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) jjjF j22 9/8/08 3 Consulting services July and August 2008 0.00 Total 2,200.00 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. Bruce, Susie Allowed 20 3850 Lake Clearwater Ln 611 Indianapolis, IN 46240 In Sum of s, 2,200.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund Vj PO# Dept or INVOICE O. ACCT #£TITLE AMOUNT Board Members D ept 1125 3 4340400 2,200.00 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 17 -Sep 2008 Signature 2,200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I