HomeMy WebLinkAbout161290 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361328 Page 1 of 1
ONE CIVIC SQUARE SUSIE BRUCE CHECK AMOUNT: $1,200.00
,o CARMEL, INDIANA 46032 3850 LAKE CLEARWATER LN #611
INDPLS IN 46240 CHECK NUMBER: 161290
CHECK DATE: 7111(2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1125 4340400 2 1,200.00 CONSULTING FEES
/r
i
Susie Bruce
Consulting
3850 Lake Clearwater Ln. #611 JU/v 3
Indianapolis, IN 46240.
832 -725 -6365
INVOICE_
i
June 30 -08 J UL j 1 2008
City of Carmel Parks and Recreation --�J
Monon Center
1411 E. 116th St.
Carmel, IN 46032
317- 573 -4018
ID Number: 2
Date Description Cost
6/30/08 Consulting billing hours 12 U 0 �n 1,200.00
TOTAL DUE $1,200.00
Please remit the total amount due within 10 days.
Thank You,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Bruce, Susie Terms
3850 Lake Clearwater Ln 611
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/08 2 Consulting 12 Hours 1,200.00
Total 1,200.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
Bruce, Susie Allowed 20
3850 Lake Clearwater Ln 611
Indianapolis, IN 46240
In Sum of$
1,200.00
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2 4340400 1,200.00 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
1 -Jul 2008
Signature
1,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund