201406 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360762 Page 1 of 1
ONE CIVIC SQUARE BRET SCHMUTTE
21108 N BANBURY ROAD CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032
NOBLESVILLEIN 46062 CHECK NUMBER: 201406
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341903 150.00 SOFTWARE SUPPORT FEES
Bret Schmutte
21108 N. Banbury Rd
Noblesville, IN 46062
09/01/2011
City of Carmel Clerk Treasurer
One Civic Square
Carmel, IN 46032
ATTN: Diana Cordray
Invoice: BAS82011 Total Due for this Invoice: $150.00
Hours: Rate: Amount:
08/01/2011 Work with Cindy on modifying the Access database that converts the 2:00 $75.00 $150.00
bank file to a format readable by the Pentamation software.
(BAS 2 hours)
Total Chargeable: $150.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
p o INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
16- Jlx
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund