HomeMy WebLinkAbout205312 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365804 Page 1 of 1
ONE CIVIC SQUARE WYNTOK, LLC
CARMEL, INDIANA 46032 P.O. BOX 1017 CHECK AMOUNT: $330.75
WESTFIELD IN 46074 CHECK NUMBER: 205312
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 873 330.75 OTHER CONT SERVICES
Wvnto Invoice
r 1
hat ;-ou need to K� ovv
DATE INVOICE
P.O. Box 1017 12/26/11 873
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 P.O. NUMBER
01/10/12 1112 Cox
ITEM DESCRIPTION QTY RATE AMOUNT
Jordan R Cox- Recd 12/14/11 0.00
Investigation 12/14 Receive /review assignment; open file 0.1 70.00 7.00
Records 12/15 Database report 1 25.00
Investigation 12/15 Research Cox; call and set interview appointment 0.5 70.00 35.00
Investigation 12/16 Meet with J Cox, interview, including travel, round trip 2.4 70.00 168.00
Transcription 12/19 -Transcription of J Cox interview 1 60.75
Investigation 12/19 Review and edit transcription; email to Matt, with attachments 0.5 70.00 35.00
Investigation 12/20 Return file to CFD NO CHARGE 0.2 0.00
Thank you for your business.
Please make checks payable to WyntoK, LLC. Total,. 330.75
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i 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))
873 $330.75
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
VOUCH NO. WARRANT NO.
ALLOWED 20
Wyntok, LLC
IN SUM OF
P.O. Box 1017
Westfield, IN 46074
1 $330.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT
Board Members
1120 I 873 I 43- 509.00 I $330.75 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
U1?
loe
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund