HomeMy WebLinkAbout169747 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 071300 Page 1 of 1
ONE CIVIC SQUARE C L COONROD COMPANY
CARMEL, INDIANA 46032 5664 CAITO DR CHECK AMOUNT: $1,203.00
SUITE 120 CHECK NUMBER: 169747
INDIANAPOLIS IN 46226
CHECK DATE: 3/17/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBE A MOUNT DESCRIPTION
902 4340300 CR0209B 1,203.00 ACCOUNTING FEES
INVOICE
CR0209b
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
March 4, 2009
Professional services from February 16 through February 28, 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. 1,203
Total of this invoice. 1,203
Previous balance. 12,043
Payment received. Thank you. (1,168)
Total due under April 15, 1998, contract. 12,078
Payable upon receipt. Call 317 562 -4929 with any questions.
CITY OF CARMEL
March 4, 2009
Professional services from February 16 through February 28, 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 2 23 2009 Accounting System 210 0.86 181
181
Lilly 2 17 2009 Budget Consultation 115 1.25 144
Lilly 2 23 2009 Budget Consultation 115 1.96 226
370
Lilly 2 16 2009 Plan 115 3.39 390
Lilly 2 20 2009 Plan 115 0.74 86
Lilly 2 24 2009 Plan 115 1.53 176
652
Travel
TOTAL invoice amount 1,203
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.
v eo Terms
Y6ZZ G Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 1yl 0 9 C R Gro -21,
a,
Total
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
n IN SUM OF
.00
ON ACCOUNT OF APPROPRIATION FOR
y��3o67
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
g� 2 C R v 2.C 9 1,2<3706' 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
SignatGre
c}L' p2 -/mac. S� 11
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund