176196 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352184 Page 1 of 1
ONE CIVIC SQUARE CROWE COMMUNICAITONS INC CHECK AMOUNT: $1,250.00
CARMEL, INDIANA 46032 6440 HARBRIDGE ROAD
INDIANAPOLIS IN 46220 CHECK NUMBER: 176196
CHECK DATE: 8/19/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 STMT 1,250.00 OTHER PROFESSIONAL FE
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August 13, 2009
Invoice to: Nancy Heck
City of Carmel
One Civic Square
Carmel, IN 46032
Payable to: Crowe Communications, Inc.
6440 Harbridge Rd.
Indianapolis, IN 46220
317 -508 -6243
Project: 96` /Keystone Roundabout Interchange video script
Description of services provided:
Date Purpose Hours
7/8/09 Meeting with N. Heck Mike McBride 1
7/14/09 Meeting with N. Heck, McBride engineers 2
7/27/09 Meeting with committee and Mayor 1
7/10/09- Research, write and revise script 21
7/29/09
Total Hours 25
Hourly rate: $50
Total: $1,250
Payment due upon receipt
Prescribeedbv.State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/17/09 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
Crowe Communications Inc Purchase Order No.
'1 6440 Harbridge Rd. Terms
Indianapolis IN 46220 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/13/09 Stmt 96th/Keystone roundabout interchange video script 1.250.00
Total 1,250.00
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
Crowe Communications, Inc. IN SUM OF
6440 Harbridge Rd.
Indianapolis IN 46220
1,250.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4341999
Other Professional Services
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4341999 1 ,250 .00 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
ignature
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund