HomeMy WebLinkAbout158465 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 359082 Page 1 of 1
ONE CIVIC SQUARE JEFF ELLIS ASSOCIATES INC CHECK AMOUNT: $12,039.00
CARMEL, INDIANA 46032 508 GOLDENMOSS LOOP
OCOEE FL 34761 CHECK NUMBER: 158465
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 20035360 742.00 OTHER MISCELLANOUS
1047 4239099 20035627 11,297.00 OTHER MISCELLANOUS
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JEFF ELLIS ASSOCIATES, INC. Invoice
508 GOLDENMOSS LOOP
OCOEE, FL 34761
PH. (800) 742-8720
www.jellis.com 3/10/2008 20035360
Carmel Clay
FarK Rec
Tina Hotze
1411 E. 116th Street
Carmel, IN 46032
PRO
Net 30 l
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Aquatic Safety Operational Audit 900.00 900.00
Spring Audit 2/23/08
Out -of -state sale, exempt from sales tax 0.00% 0.00
I R E C ET
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f moun� die, 42 •p� wk CEIVED
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F i Thank you for your business.
i �133 5q T®TA L V 7 42 .00
540840(9/08)
JEFF ELLIS ASSOCIATES, INC.
R7CE; Invoice
OCO E, FL 34 61 LOOP
A P R 4
PH. (800) 742 -8720 208
www.jellis.com �!v; 4/2/2008 20035627
Uarmel Clay ar Rec
Tina Hotze
1411 E. 116th Street
Carmel, IN 46032
I Net 30
DESCRIPTION
150 E &A Shallow Water Lifeguard License 11,250.00
Handlin g Charges es 12.00
UPS Shipping Services /Insurance 35.00
Out -of -state sale, exempt from sales tax 0.00
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TOTA $11,297.00
340 (9 /06)
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
yvhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
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
3110108 20035360 Operational audit 742.00
412108 20035627 150 Shallow water lifeguard licenses 11,297.00
Total 12,039.00
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
Y
YT
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Icher No. Warrant No.
Jeff Ellis Associates, Inc. Allowed 20
508 Goldenmoss Loop
Ocoee, FL 34761
In Sum of
12,039.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Dept
1047 20035360 4239099 742.00 1 hereby certify that the attached invoice(s), or
1047 20035627 4239099 $11,297.00 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
14 -Apr 2008
Signatu
$12,039.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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