155666 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 071300 Page 1 of 1
ONE CIVIC SQUARE C L COO.NROD COMPANY
CARMEL, INDIANA 46032 5664 CAITO DR CHECK AMOUNT: $12,418.00
SUITE 120 CHECK NUMBER: 155666
INDIANAPOLIS IN 46226
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 CR1207A 9,804.00 ACCOUNTING FEES
902 4340300 CR1207B 2,614.00 ACCOUNTING.FEES
INVOICE
CR1207B -2369
Carmel Redevelopment Commission
Attn: Sherry Mielke
111 West Main Street, Suite 140
Carmel, IN 96032
Make check payable to:
Tax ID# 35- 1985559
C.L. Coonrod Company
5664 Caito Drive #120
Indianapolis, Indiana 46226
January 3, 2008
Professional services from December 16 through December 31, 2007, in connection with:
April 15, 1998, contract no. 0415.98.05, June 6, 2001, rider:
Current charges, see detail attached as required by contract. 2,614
Total of this invoice. 2,614
Previous balance. 20,341
Payment received_ Thank you. (10,537)
Total due under April 15, 1998, contract. 12,416
P ayable upon receipt. Call 317 -562 -4929 with any questions.
INVOICE
CR1207A -2369
Carmel Redevelopment Commission
Attn: Sherry Mielke
111 West Main Street, Suite 140
Carmel, IN 46032
Make check payable to:
Tax ID# 35- 1985559
C.L. Coonrod Company
5664 Caito Drive #120
Indianapolis, Indiana 46226
December 18, 2007
Professional services from December 1 through December 15, 2007, in connection with:
April 15, 1998, contract no. 0415.98.05, June 6, 2001, rider:
Current charges, see detail attached as required by contract. 9,804
Total of this invoice. 9,804
Previous balance. 10,537
Payment received_ Thank you.
Total due under April 15, 1998, contract. 20,341
Payable upon receipt. Call 317 562 -4929 with any questions.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
C Cos..r �oMpa.. Purchase Order No.
S`GG t LAC- r 2o Terms
1- 1 TN c [4ZZ4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
la /i e7 C Izo7A 2 12 !z• tr I�r.�vrlra.� 8 40
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Total I Z. L{ 18. 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.
ALLOWED 20
Z �e�a Co. -►PaT_ IN SUM OF
TN
1z tits.
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. hereby certify that the attached invoice(s), or
a2 «tZo'�.t �3Yo3e �o�{, oo bill(s) is (are) true and correct and that the
9 o Z c R t z o 1 g 4344 0 o materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund