160055 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 360945 Page 1 of 1
ONE CIVIC SQUARE S S I, INC
CARMEL, INDIANA 46032 1561 CHARITY CHASE DRIVE CHECK AMOUNT: $1,665.00
WESTFIELD IN 46074 CHECK NUMBER: 160055
CHECK DATE: 5/28/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 177 847.00 ADULT CONTRACTORS
1047 4340800 178 818.00 ADULT CONTRACTORS
Y
l
i
ssl, Inc. Invoice
1561 Charity Chase Drive
Date Invoice
or INCinNn Westfield, IN 46074
4/28/2008 177
Bill To
Monon Center
Kate Schneider
P.O. No. Terms Project
Net 15
Quantity Description Rate Amount
9 Officials provided for league games (Men's League) 27.00 243.00
3 Officials provided for league games (Co -ed league) 27.00 81.00
4 Officials provided for league games (Women's League includes Sunday night 27.00 108.00
championship)
20 Dodgeball Official (Co -ed league) 20.75 415.00
Submitted 4/28
resubmitted 5/5�`+
M d 3 2008
Total $947.00
SSI, Inc.
Invoice
1561 Charity Chase Drive
Date Invoice
a{INDIANA Westfield, IN 46074
5/5/2008 178
t
Bill To
Monon Center
Kate Schneider
P.O. No. Terms Project
Net 15
Quantity Description Rate Amount
12 Officials provided for league games (4/30 men's league) 27.00 324.00
6 Officials provided for league games (5/1 co -ed) 27.00 162.00
16 Dodgeball Official (5/2 co -ed) 20.75 332.00
Submitted 5/5
VED
M Y 200
8 8
7 1e
Total $818.00
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.
F Payee
Purchase Order No.
S S I, Inc.
1561 Charity Chase Dr. Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/08 177 Officials for league games 847.00
5/5/08 178 Officials for league games 818.00
Total 1,665.00
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.
3(;::3 q +E) Allowed 20
S S I, Inc.
1561 Charity Chase Dr.
Westfield, IN 46074 In Sum of
1,665.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 177 4340800 847.00 1 hereby certify that the attached invoice(s), or
1047 178 4340800 818.00 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
23 -May 2008
6
Signa u
1,665.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund