164413 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00353290 Page 1 of 1
ONE CIVIC SQUARE RICHARD P ROBERTS CHECK AMOUNT: $2,450.00
CARMEL, INDIANA 46032 321 W NORTH ST
GREENFIELD IN 46140 CHECK NUMBER: 164413
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340400 0.83108 2,450.00 CONSULTING FEES
i
Richard P. Roberts
=R
INVOICE
August 31, 2008
sEP 0 5 2008
To BY:
Carmel/Clay Board of Parks and Recreation
1411 E. 116'' Street
Carmel, IN 46032
Attention: Mark Westermeier, Director
Services
Professional consulting services for the purpose of preparing for, leading and facilitating
the Carmel/Clay Board of Parks and Recreation orientation workshop on Saturday
August 16, 2008. Contractual sum not to exceed $3,800.
Workshop Fee $1,800.00
Hourly preparation and post reporting
6.5 hours x $100.00/hr 650.00
Balance Due This Invoice 2,450.00
Purchase
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Purchaser.
Approve O d
321 W. North Street Greenfield, Indiana 46140
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. 19480 F
00350782 Roberts, Richard
321 W North Street Date Due
Greenfield, IN 46140
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/31108 8/31/08 Workshop Fee 8/31108 2,450.00
Total 2,450,00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Roberts, Richard Allowed 20
321 W North Street
Greenfield, IN 46140
0 In Sum of
2,450.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 8/31/08 4340400 2,450.00 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 -Sep 2008
w x�j Lm��Y�
Signature
2,450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund