HomeMy WebLinkAbout157657 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 36062 Page 1 of 1
ONE CIVIC SQUARE BRET SCHMUTTE
CARMEL, INDIANA 46032 21108 N BANBURY ROAD CHECK AMOUNT: $262.50
NOBLESVILLEIN 46062 CHECK NUMBER: 157657
«ON O
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 10362 BAS22008 262.50 YEAR END SUPPORT
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Bret Schmutte
21108 N. Banbury Rd
Noblesville, IN 46062
Wednesday, March 05, 2008
City of Carmel Clerk Treasurer
One Civic Square
Carmel, IN 46032
ATTN Diana Cordray
Invoice: BAS22008 Total Due for this Invoice: $262.50
Hours: Amount:
02/25/2008 Modify Accrual report to print up to a certain date for the Auditors. 2:00 $150.00
(8:00 pm 10:00 pm BAS)
02/29/2008 Make changes to the accrual reports to show a running total column. 1:30 $112.50
Change the Employee Master screen to show only the combined
Holiday Earned and Taken fields, rather than separate. Make
changes to 2 additional accruals reports to show dates and change
the formatting of numbers.
(8:00 pm 9:30 pm BAS)
Total Chargeable: $262.50
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02 G07
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.
L)A ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
03
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund