HomeMy WebLinkAbout177982 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 071300 Page 1 of 1
ONE CIVIC SQUARE C L COONROD COMPANY CHECK AMOUNT: $1,185.00
CARMEL, INDIANA 46032 5664 CAITO DR
SUITE 120 CHECK NUMBER: 177982
INDIANAPOLIS IN 46226
CHECK DATE: 10/13/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 CRO809B 1,185.00 ACCOUNTING FEES
INVOICE
CR0809b
Carmel Redevelopment Commission
Attn: Sherry Mielke
111 West Main Street, Suite 140
Carmel, IN 46032
Make check payable to:
Tax ID# 35- 1985559
C.L. Coonrod Company
5664 Caito Drive #120
Indianapolis, Indiana 46226
September 3, 2009
Professional services from August 16 through August 31, 2009, in connection with:
April 15, 1998, contract no. 0415.98.05, June 6, 2001, rider:
Current charges, see detail attached as required by contract. 1,185
Total of this invoice. 1,185
Previous balance. 19,166
Payment received. Thank you. (15,6
Total due under April 15, 1998, contract. 4,
Payable upon receipt. Call 317- 562 -4929 with any questions.
CITY OF CARMEL
September 3, 2009
Professional services from August 16 through August 31, 2009, in connection with:
Rates in accordance with Section 5.1 of the contract and our November 28, 2007, letter to the Mayor.
Person
Performing Service Hourly Hours
Service Date Services Provided Rate Worked Total
Coonrod 8 31 2009 Accounting System 215 0.29 63
63
Lilly 8 26 2009 Clerical 143 1.40 200
200
Roeger 8 17 2009 Plan 165 0.43 71
Roeger 8 17 2009 Plan 165 0.26 43
Coonrod 8 19 2009 Plan 215 0.65 140
Lilly 8 21 2009 Plan 143 0.50 72
Lilly 8 28 2009 Plan 143 0.50 72
Coonrod 8 31 2009 Plan 215 1.50 323
Lilly 8 31 2009 Plan 143 1.32 189
910
Travel 12
TOTAL invoice amount 1,185
PrCSCribt-d dyltate 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.
566 5 CQ' f 12d Terms
��,2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
D C/10UFD96 rc 8 77�rr/— /O9 O CII
Total /BS�JQ
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.
ALLOWED 20
C -4 Caohro o� '4- IN SUM OF
00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�a2 CF. o�v� `�35'�3�k� /8S 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 0,9
Signature
Director of Operations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund