HomeMy WebLinkAbout155515 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 289500 Page 1 of 1
ONE CIVIC SQUARE SOLUTIONS GROUP INC CHECK AMOUNT: $637.50
CARMEL, INDIANA 46032 5807 W 73RD ST
INDIANAPOLIS IN 46278 CHECK NUMBER: 155515
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 17936 BASCP82007 637.50 CONSULTING SERVICES
i
Solutions Group, Inc. DEC Q 6 2007
5807 West 73rd St.
Indianapolis, IN 46278
Thursday, September 06, 2007
Carmel Clay Parks Recreation
1411 E. 116th St.
Carmel, IN 46032
ATTN: Audrey Kostrzewa
Invoice: BASCP82007 Total Due for this Invoice: $637.50
Hours: Amount:
08/06/2007 On -site at the Clerks- Treasurer's office to discuss requirements for 1:30 $112.50
importing time from FinTrac into the Payroll time system.
(9:30 am 11:00 am BAS)
08/12/2007 Work on adding a new process to the Payroll Time System to allow 5:00 $375.00
the import of employee time from FinTrac.
(3:00 pm 5:00 pm BAS)
(6:00 pm 9:00 pm BAS)
08/13/2007 Work on process of importing time from FinTrac. 2:00 $150.00
(8:00 pm 10:00 pm BAS)
Total Chargeable: $637.50
FF
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r An invoice of 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.
Solutions Group, Inc. Terms
5807 W. 73rd St.
Indianapolis, IN 46278
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/07 BASCP82007 Consulting services- payroll 637.50
Total 637.50
1 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Solutions Group, Inc. Allowed 20
5807 W. 73rd St.
Indianapolis, IN 46278
In Sum of
637.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
17936F BASCP82007 4341999 637.50 1 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
4 -Jan 2008
S:i nat e
637.50 Busines ervic s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund