HomeMy WebLinkAbout170758 04/16/2009 f CITY OF CARMEL, INDIANA VENDOR: 361328 Page 1 of 1
t ONE CIVIC SQUARE PAMELA SUE BRUCE
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CARMEL, INDIANA 46032 3850 LAKE CLEARWATER LN p617 CHECK AMOUNT: $1,000.00
INDPLS IN 46240 CHECK NUMBER: 170758
CHECK DATE: 411612009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBE AMOUNT DESCRIPTION T
rL125 4340400 1,000.00 CONSULTING FEES
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Susie Bruce
Consulting
3850 Lake Clearwater Ln. 611
Indianapolis, IN 46240
832 725 -6365
INVOICE 8
February 23, 2009
City of Carmel Parks and Recreation
Monon Center
1411 E. 116th St.
Carmel, IN 46032
317 573 -4018
ID Number: 8
Date Description Cost
01 /091 Billing hours for January Strategic Planning 1,000.00
Total $1,000.00
Please remit the total amount due within 10 days.
Thank You,
Purchm
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Bud 2 6 2009
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361328 Bruce, Susie Terms
3850 Lake Clearwater Ln 611
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/23109 8 Consulting services Customer service 1,000.00
Total 1,000.00
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.
361328 Bruce, Susie Allowed 20
3850 Lake Clearwater Ln 611
Indianapolis, IN 46240
In Sum of
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 8- 4340400 1,000.00 1 hereby certify that the attached invoice(s), or
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
8 -Apr 2009
Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund