HomeMy WebLinkAbout156807 02/21/2008 F CITY OF CARMEL, INDIANA VENDOR: 360762 Page 1 of 1
ONE CIVIC SQUARE BRET SCHMUTTE
CARMEL, INDIANA 46032 21108 N BANBURY ROAD CHECK AMOUNT: $600.00
NOBLESVILLE IN 46062 CHECK NUMBER: 156807
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 CCC12008 600.00 OTHER PROFESSIONAL FE
c
Bret Schmutte
21108 N. Banbury Rd
Noblesville, IN 46062
Friday, February 01, 2008
City of Carmel Clerk Treasurer
One Civic Square
Carmel, IN 46032
ATTN: Diana Cordray
Invoice: CCC12008 Total Due for this Invoice: $600.00
Hours: Amount:
01/11/2008 Work on changing the Payroll Time system to not expire floating 1:30 $112.50
holidays for the Parks Department.
(12:00 pm 1:30pm BAS)
01/29/2008 Work on reviewing issue with Parks department not showing floating 1:00 $75.00
holidays on the screen that agrees with the report. Emailed Karen to
explain the reason behind what she is seeing. Accrue floating holiday
and special leave times for employees.
(5:00 pm 6:00 pm BAS)
01/30/2008 Work on developing Access program that will help Karen maintain 4:00 $300.00
PERF contributions.
(3:30 pm 5:30 pm BAS)
(7:30 pm 9:30 pm BAS)
01/31/2008 Work on testing and making final adjustments to the PERF program 1:30 $112.50
for Karen.
(7:00 am 8:30 am BAS)
Total Chargeable: $600.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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))
oo o o,
r
Total
F
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.
c S ALLOWED 20
IN SUM OF
of
ad
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
d/ CCc 1s &V8 x/ /999 �v(>0 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
2003
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund