HomeMy WebLinkAbout178512 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 071300 Page 1 of 1
ONE CIVIC SQUARE C L COONROD COMPANY CHECK AMOUNT: $517.00
CARMEL, INDIANA 46032 5664 CAITO DR
SUITE 120
CHECK NUMBER: 178512
INDIANAPOLIS IN 46226
CHECK DATE: 10/26/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
902 4340300 CR0909A 517.00 ACCOUNTING FEES
INVOICE
CR0909a
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 18, 2009
Professional services from September 1 through September 15, 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. 517
Total of this invoice. 517
Previous balance. 4,722
Payment received. Thank you. (3,537)
Total due under April 15, 1998, contract. 1,702
Payable upon receipt. Call 317 562 -4929 with any questions.
CITY OF CARMEL
September 18, 2009
Professional services from September 1 through September 15, 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 9 3 2009 Accounting System 215 0.67 145
Lilly 9 3 2009 Accounting System 143 1.81 259
404
Coonrod 9 4 2009 Plan 215 0.30 65
Lilly 9 4 2009 Plan 143 0.33 48
113
Travel
TOTAL invoice amount 517
Prescribed by State 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.
5 �E C'r"'q ,O'.."Vo l20 Terms
AL// �/'o/ 'S, /,f/ `'�G 22� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total S 7 GY>
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',L Cr•�,�� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
°r�Z C�ogo 3Y 3L-29 i 7.00 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
O 5 20 0 9
Si ature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund