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HomeMy WebLinkAbout162821 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359082 Page 1 of 1 ONE CIVIC SQUARE JEFF ELLIS ASSOCIATES INC 508 GOLDENMOSS LOOP CHECK AMOUNT: $1,800.00 �a CARMEL, INDIANA 46032 OCOEE FL 34761 CHECK NUMBER: 162821 —fib` CHECK DATE: 8/2012008 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER A DESCRIPTION *1047 4239099 20037767 900.00 OTHER MISCELLANOUS 1047 4239099 20038120 900.00 OTHER MISCELLANOUS Invoice JEFF ELLIS ASSOCIATES, INC. 508 GOLDENMOSS LOOP OCOEE, FL 34761 PH. (800) 742 -8720 www.jellis.com 7/16/2008 20038120 Carmel Clay Park Rec iM —z Tina Hotze 1411 E. 116th Street Carmel, IN 46032 JUL 2 Y 2008 P.O. NUMBER t Net 30 DESCRIPTION Aquatic Safety Operational Audit 900.00 Summer Audit July Out -of -state sale, exempt from sales tax 0.00 I i I 1 ly r1 Ay 7 t i °oi 1 m v m I iJ Z I I 0 i h TOTAL 000 548167 (3107) I-- Invoice JEFF ELLIS ASSOCIATES, INC. 508 GOLDENMOSS LOOP OCOEE, FL 34761 PH. (800) 742 -8720 www.jellis.com 8/1/2008 20037767 Carmel Clay Park Rec Tina Hotze 1411 E. 116th Street Carmel, IN 46032 P.O. NUMBER Net 30 ITY Aquatic Safety Operational Audit 900.00 Summer Audit August Out -of -state sale, exempt from sales tax 0.00 7` JUL 2 1 2008 REC ETV JUL 2 9 2008 BY: O n r, M V O O p 7 n U 2 t- 7 2Z Q1 TOTAL 548167(3/07) 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. d Payee Purchase Order No. 359082 Jeff Ellis Associates, Inc. 508 Goldenmoss Loop Date Due Ocoee, FL 34761 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/08 20038120 Aquatic Safety Operational Audit, July 2008 PO 19087 900.00 8/1/08 20037767 Aquatic Safety Operational Audit, Aug 2008 PO 19088 900.00 Total 1,800.00 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. 359082 Jeff Ellis Associates, Inc. Allowed 20 508 Goldenmoss Loop Ocoee, FL 34761 In Sum of 1,800.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT I hereby certify that the attached invoice(s), or Dept 1047 20038120 4239099 900.00 1 hereby certify that the attached invoice(s), or 1047 20037767 4239099 900.00 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 31 -Jul 2008 Signature 1,800.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund