HomeMy WebLinkAbout205019 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365804 Page 1 of 1
ONE CIVIC SQUARE WYNTOK, LLC
CARMEL, INDIANA 46032 P.O. Box 1017 CHECK AMOUNT: $1,912.50
WESTFIELD IN 46074 CHECK NUMBER: 205019
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 862 1,912.50 OTHER CONT SERVICES
N Invoice
To'' I'11iat need to knoi
DI ATE INVOICE
P.O. Box 1017 12/11/11 862
Westfield, IN 46074 1017
317.867.5030
bill @wyntok.com
BILL TO
Matt Hoffman
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
DUE DATE' O. NUMBER'
12/26/11 1111 Applica
ITEM DESCRIPTION QTY RATE AMOUNT i
Applicant Interview Process 0.00
Investigation 11/29 email exchanges with Matt; work on interview format, etc 1 70.00 70.00
Investigation 12/01 To Oak Park, IL; interview Christopher Farmer, including travel 8.5 70.00 595.00
Transcription 12/01 Transcription C Farmer interview 1 54.00
Travel 12/01 Tolls for Oak Park, IL trip 1 10.75
Investigation 12/02 To Heavner residence in Indpls; interview, including travel 2.8 70.00 196.00
Transcription 12/02 -Transcription J Heavner 1 54.00
Investigation 12/06 To Heinlein residence in Indpls; interview, including travel 2 70.00 140.00
Transcription 12/06 Transcription- R Heinlein 1 54.00
Investigation 12/07 To Laraway residence in Greenwood; interview, including travel 3.5 70.00 245.00
Transcription 12/07 Transcription- J Laraway 1 81.00
Investigation 12/08 To Thomas residence in Avon; interview, including travel 2.9 70.00 203.00
Transcription 12/08 Transcription- N Thomas 1 69.75
Investigation 12/08 Observations, comments on each applicant interview; email to Matt, with 2 70.00 140.00
attachments
Thank you for your business.
Please make checks payable to WyntoK, LLC. Total 1,912.50
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))
862 $1,912.50
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wyntok, LLC
IN SUM OF
P.O. Box 1017
Westfield, IN 46074
$1,912.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT
Board Members
1120 I 862 I 43- 509.00 I $1,912.50 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 excepo �nii
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund