HomeMy WebLinkAbout165421 10/29/2008 ,a= CITY OF CARMEL, INDIANA VENDOR: 360762 Page 1 of 1
0 ONE CIVIC SQUARE BRET SCHMUTTE
CARMEL, INDIANA 46032 21108 N BANBURY ROAD CHECK AMOUNT: $168.75
NOBLESVILLE IN 46062
CHECK NUMBER: 165421
CHECK DATE: 10/29/2008
D EPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1701 4341903 BAS92008 168.75 SOFTWARE SUPPORT FEES
J
Bret Schmutte
21108 N. Banbury Rd
Noblesville, IN 46062
10/24/2008
City of Carmel Clerk Treasurer
One Civic Square
Carmel, IN 46032
ATTN: Diana Cordray
Invoice: BAS92008 Total Due for this Invoice: $168.75
Hours: Amount:
09/04/2008 Make changes to program to archive off time before it is posted to 1:30 $112.50
help determine how some time is missing. Review other time issues
for Jean.
(8:00 pm 9:30 pm BAS)
09/19/2008 Go on -site to Lisa Kemp's office to work on her Payroll Time 0:45 $56.25
program. Problem was with security settings within Access.
(11:30 am 12:15 pm BAS).
Total Chargeable: $168.75
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
y Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�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
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 )A 8 f�j� 7� 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
20
4MA t4t4, Ago
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund