162821 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
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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
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Ay 7
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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:
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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