HomeMy WebLinkAbout174250 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 071300 Page 1 of 1
ONE CIVIC SQUARE C L COONROD COMPANY CHECK AMOUNT: $2,072.00
CARMEL, INDIANA 46032 5664 CAITO DR
SUITE 120 CHECK NUMBER: 174250
°M INDIANAPOLIS IN 46226
CHECK DATE: 7/8/2009
DEPARTME A CCOU NT PO NU MBER INVO N UMBER AMO UNT DESCRIPTION
902 4340300 CR0509A 2,072.00 ACCOUNTING FEES
INVOICE
CR0509a
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
May 18, 2009
Professional services from May 1 through May 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. 2,072
Total of this invoice. 2,072
Previous balance. 4,673
Payment received. Thank you. (2,0 44)
Total due under April 15, 1998, contract. 4,701
Payable upon receipt. Call 317 562 -4929 with any questions.
CITY OF CARMEL
May 18, 2009
Professional services from May 1 through May 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
Lilly 5 6 2009 Budget Consultation 143 0.54 78
78
Coonrod 5 3 2009 Plan 215 0.44 95
Coonrod 5 7 2009 Plan 215 0.34 74
Coonrod 5 7 2009 Plan 215 0.43 93
Lilly 5 7 2009 Plan 143 1.82 261
Coonrod 5 11 2009 Plan 215 1.34 289
Lilly 5 11 2009 Plan 143 0.99 142
Lilly 5 14 2009 Plan 143 1.08 155
Lilly 5 14 2009 Plan 143 2.44 349
Coonrod 5 14 2009 Plan 215 2.01 433
Coonrod 5 14 2009 Plan 215 0.22 48
Lilly 5 15 2009 Plan 143 0.38 55
1,994
Travel
TOTAL invoice amount 2,072
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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 LGo�Jro (o����ii� Purchase Order No.
(JriVe /20 Terms
Z1 22 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6- G C'/Q X5 a �'c ou✓/�. ✓1 Prv�` �:--3 2 o 72_G�
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Total 2 0- 00
Y
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
IN SUM OF
S `J�
C41,4_0
a`'s
2 G 72 GG
ON ACCOUNT OF APPROPRIATION FOR
90 2- /Z/ 3 1 O
Board Members
PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
9a2 ('�GSO9� �3 y �34Q 2072.00 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
sig#ature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund