159576 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360945 Page 1 of 1
ONE CIVIC SQUARE S S I, INC CHECK AMOUNT: $1,217.50
CARMEL, INDIANA 46032 1561 CHARITY CHASE DRIVE
WESTFIELD IN 46074 CHECK NUMBER: 159576
CHECK DATE: 5/14/2008
DEPARTMENT AC PO NUMBER INV OICE NUMBER AMOUN DESCRIP
i 1047 4340800 167 612.50 ADULT CONTRACTORS
1047 4340800 168 605.00 ADULT CONTRACTORS
I
i
c
SS7, Inc. Invoice
1561 Charity Chase Drive Date Invoice
Westfield, IN 46074
4/22/2008 168
Bill To
Monon Center
Kate Schneider
P.O. No. Terms Project
Net 15
Quantity Description Rate Amount
8 Officials provided for league games (4/14 Men's League) 27.00 216.00
4 Officials provided for league games (4/16 Women's League) 27.00 108.00
3 Officials provided for league games (4/15 Co -ed League) 27.00 81.00
10 Dodgeball Official (4/17 games played) 20.00 200.00
Submitted 4/22
R-ECEIVE
APR 2 a 2008
Y:
Total $605.00
�s�tiDry� SSI, Inc. Invoice
�6' I
1 1561 Charity Chase Drive
or INDIANA Westfield, IN 46074 Date Invoice
4/11/2008 167
Bill To
Monon Center g�
Kate Schneider r,
APP 4 2CC�
BY
P.O. No. Terms Project
Net 15
Quantity Description Rate Amount
6 Officials provided for league games (4/7 Men's League) 27.00 162.00
6 Officials provided for league games (4/9 Women's League) 27.00 162.00
3 Officials provided for league games (4/8 Co -ed League) 27.00 81.00
10 Dodgeball Official (4/9 games) 20.75 207.50
Submitted 4/11
Total $612.50
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.
SSI, Inc.
1561 Charity Chase Drive Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4122108 168 Officials 605.00
4/11/08 167 Officials 612.50
Total 1,217.50
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.
Allowed 20
SSI, I c.
1561 Charity Chase Drive
Westfield, IN 46074 In Sum of
1,217.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 168 4340800 605.00 1 hereby certify that the attached invoice(s), or
1047 167 4340800 612.50 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
12 -May 2008
Sig ature
1,217.50 Business anager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund