158623 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 360762 Page 1 of 1
ONE CIVIC SQUARE BRET SCHMUTTE
CARMEL, INDIANA 46032 21108 N BANBURY ROAD CHECK AMOUNT: $112.50
NOBLESVILLE IN 46062 CHECK NUMBER: 158623
CHECK DATE: 4/15/2008
DEPARTMENT AC P O NUMBER INVOICE NUMBER AMOUNT DESCRI
1701 R4341903 10362 BAS32008 112.50 YEAR END SUPPORT
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Bret Schmutte
21108 N. Banbury Rd
Noblesville, IN 46062
Tuesday, April 08, 2008
City of Carmel Clerk Treasurer
One Civic Square
Carmel, IN 46032
ATTN Diana Cordray
Invoice: BAS32008 Total Due for this Invoice: $112.50
Hours: Amount:
03/04/2008 On phone with June from IT to discuss what needs to be restored and 0:30 $37.50
where.
(1:00 pm 1:30 pm BAS)
03/06/2008 Change the accrual report to combine the Holiday Earned and Taken 1:00 $75.00
fields. Move this report over to the database used by the department
payroll administrators for their use.
(7:00 pm 8:00 pm BAS)
Total Chargeable: $112.50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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J� r
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac o d ce
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PT I NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
a14 s 3a 00 8 W19 l s— bill(s) is (are) true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
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Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund