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HomeMy WebLinkAbout176691 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 071300 Page 1 of 1 ONE CIVIC SQUARE C L COONROD COMPANY CHECK AMOUNT: $4,483.00 CARMEL, INDIANA 46032 5664 CAITO DR y; oN eo SUITE 120 CHECK NUMBER: 176691 INDIANAPOLIS IN 46226 CHECK DATE: 9/2/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI 1160 4340303 18442 0809A 4,483.00 2009 ACCOUNTING FEES INVOICE r 0809a Hon. James C. Brainard P.O. 13170 Mayor, City of Carmel Attn: Jenny Chastain One Civic Square Carmel, IN 46032 Make check payable to: Tax ID# 35- 1985559 C.L. Coonrod Company 5664 Caito Drive #120 Indianapolis, Indiana 46226 August 19, 2009 Professional services from August 1 through August 15, 2009, in connection with: April 15, 1998, contract no. 0415.98.05: Current charges, see detail attached as required by contract. 4,483 Total of this invoice. 4,483 Prior balance. 31,598 Payment received. (24,462) Total due under April 15, 1998, contract. 11,619 Payable upon receipt. Call 317 562 -4921 with any questions. CITY OF CARMEL August 19, 2009 Professional services from August 1 through August 15, 2009, in connection with Rates in accordance with Section 5.1 of the contract and our November, 2006, letter to the Mayor. Performing Service Hourly Hours Service Date Services Provided Rate Worked Total Coonrod 8 12 2009 Accounting System 215 0.51 110 110 Coonrod 8 11 2009 Annexation 215 0.60 129 129 Lilly 8 3 2009 Budget Consultation 143 1.49 214 Lilly 8 5 2009 Budget Consultation 143 2.09 299 Coonrod 8 10 2009 Budget Consultation 215 0.68 147 Lilly 8 11 2009 Budget Consultation 143 1.39 199 859 Coonrod 8 12 2009 Budget Hearing 215 1.03 222 222 Lilly 8 3 2009 Clerical 75 1.50 113 Lilly 8 5 2009 Clerical 143 0.31 45 Lilly 8 10 2009 Clerical 75 1.50 113 271 Roeger 8 3 2009 Plan 165 0.20 33 Roeger 8 5 2009 Plan 165 0.75 124 Coonrod 8 1 2009 Plan 215 0.26 56 Roeger 8 3 2009 Plan 165 0.54 90 Roeger 8 5 2009 Plan 165 1.32 218 Roeger 8 5 2009 Plan 165 0.59 98 Roeger 8 5 2009 Plan 165 0.78 129 Roeger 8 6 2009 Plan 165 1.41 233 Lilly 8 7 2009 Plan 143 1.74 249 Coonrod 8 7 2009 Plan 215 0.93 200 Roeger 8 7 2009 Plan 165 2.93 484 Roeger 8 7 2009 Plan 165 0.96 159 Roeger 8 10 2009 Plan 165 2.51 415 Roeger 8 11 2009 Plan 165 0.22 37 Roeger 8 12 2009 Plan 165 0.63 104 Coonrod 8 14 2009 Plan 215 0.12 26 Roeger 8 14 2009 Plan 165 0.52 86 Roeger 8 14 2009 Plan 165 0.91 151 2,892 Photocopies 0.10 0 Travel TOTAL invoice amount 4,483 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 8/31/09 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 CL Coonrod Co Purchase Order No. 5664 Caito Dr #120 Terms Indianapolis IN 46226 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 19 0 0809a Professional services 8/1/09 throw h 8/15/09 4 483.00 Total $4,483.00 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. 8/31/09 ALLOWED 20 CL Coonrod Co IN SUM OF 5664 Caito Dr #120 Indianapolis IN 46226 4,483.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4340303 Other Account Fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 18442 0809a 4340303 $4,483.00 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 03 20 U Signapore Cost distribution ledger classification if Title claim paid motor vehicle highway fund