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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 s 1 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 i P 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 I ACACA G, :C,Ce o MAR 1 3 2008 f moun� die, 42 •p� wk CEIVED r l ,rfr a MAR 2 6 2008 O (G J n i I Z! z_ I 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 i 1 £��Y •t, Y ^mat. 7 a s W uNtc 1 aM�4 t"F'�� 41 N �4 Va k *6""' z x r u 9CK3166 95y�P cl j 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 f 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 r