155559 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360212 Page 1 of 1
I Q� ONE CIVIC SQUARE MATT WORTHLEY
,v, CARMEL, INDIANA 46032 14363 GEORGE COURT CHECK AMOUNT: $1,404.00
CARMEL IN 46032 CHECK NUMBER: 155559
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
S'02 4341999 18354 1,404.00 PROFESSIONAL FEES
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Matthew D. Worthley
Carmel Redevelopment Commission
December 2007
DATE Detail of Daily Work Total Hours
12/3/2007 OTS I II signage project (Les, Sherry, Steve McVicker), claims, 7
Missing Pieces parking lot meeting with Curtis Butcher, Aaron Griggs
of Stenz Corp. and Pat Buis the painter
12/4/2007 OTS signage project, delivered second notice, met with OTS tenants 7
city hall for errands and clerical work and paid and prepared claims
12/5/2007 paid and prepared claims, OTS project, misc. development duties 6
12/6/2007 prepared claims, OTS signage (meeting with magdalena, carmel 7.5
chamber, hccvb),
12/7/2007 Met with Les, Sherry, Ron Carter and Cheri Piebes 5
about the OTS I 11 signage issues, claims, signage work
12/8/2007 Worked at the office during "holiday in the district' 1.5
12/10/2007 claims, submission report, financial work stephanie lilly 7.5
12/11/2007 claims, submissions, sign packages 6.5
12/12/2007 claims, submission packet, financial errands, sign packages 7
12/13/2007 claims, packets, gasb PAC, 7
12/14/2007 packets, gasb -PAC, 7
12/17/2007 claims, signage OTS I 11, CRC meeting prep work, 6.5
12/18/2007 claims, CRC meeting prep, CRC meeting admin 12.5
12/19/2007 GASB, end of year claim work, office admin, OTS signage 5.5
12/20/2007 GASB, Brookshire tax, office admin, 5.5
12/21/2007 gasb, office admin (emails, end of year invoice issues, phone convos) 6
12/27/2007 claims, invoices, phone and email conversations, office admin. 5
12/28/2007 claims, crc meeting prep, claims, office admin. 7
140.4
Pr; +,cried 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
I A 99 o r Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) tt
lZ��i 07 l Zeo$
pre. +cf cy f 9
Total 4oy,
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
IN SUM OF
C-
c,r
00
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
INVOICE NO. ACCT #/TITLE AM
POT I hereby certify that the attached invoice(s), or
�.e LJ 34 t 9.99 1, ti °y, 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
7 2009
Ignature
Pr tL�L�2cc.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund