HomeMy WebLinkAbout176611 09/01/2009 'CITY OF CARMEL, INDIANA VENDOR: 071300 Page 1 of 1
ONE CIVIC SQUARE C L COONROD COMPANY CHECK AMOUNT: $3,537.00
CARMEL, INDIANA 46032 5664 CAITO DR
SUITE 120 CHECK NUMBER: 176611
INDIANAPOLIS IN 46226 CHECK DATE: 9/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 CRO809A 3,537.00 ACCOUNTING FEES
INVOICE
CR0809a
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
August 19, 2009
Professional services from August 1 through August 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. 3,537
Total of this invoice. 3,537
Previous balance. 22,858
Payment received. Thank you. (7,229)
Total due under April 15, 1998, contract. 19,166
Payable upon receipt. Call 317 562 -4929 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 28, 2007, letter to the Mayor.
Person
Performing Service Hourly Hours
Service Date Services Provided Rate Worked Total
Roeger 8 10 2009 Budget Consultation 165 1.43 236
Roeger 8 11 2009 Budget Consultation 165 0.17 29
Roeger 8 12 2009 Budget Consultation 165 1.26 208
473
Lilly 8 5 2009 Clerical 143 0.23 33
33
Coonrod 8 1 2009 Plan 215 0.26 56
Coonrod 8 6 2009 Plan 215 2.54 547
Lilly 8 6 2009 Plan 143 1.65 236
Coonrod 8 7 2009 Plan 215 1.12 241
Coonrod 8 7 2009 Plan 215 0.83 179
Coonrod 8 11 2009 Plan 215 1.40 301
Coonrod 8 11 2009 Plan 215 1.01 218
Coonrod 8 12 2009 Plan 215 1.47 317
Lilly 8 12 2009 Plan 143 0.48 69
Coonrod 8 13 2009 Plan 215 0.50 108
Lilly 8 13 2009 Plan 143 3.45 494
Coonrod 8 14 2009 Plan 215 0.18 39
Lilly 8 14 2009 Plan 143 1.58 226
3,031
Travel
TOTAL invoice amount 3,537
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
C L C064" r 1 j Purchase Order No.
SG6'�/ C �,'fo �v�: Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7,
Total 5_37Ge
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', �'o��4r� �cti�/✓a�r� IN SUM OF
3, 5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9k5�1 Z ROY'01� q '13 Y6 3 S 37.uo 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
k 3/ 200
ignature
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund