206037 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365804 Page 1 of 1
ONE CIVIC SQUARE WYNTOK, LLC
CARMEL, INDIANA 46032 P.O. BOX 1017 CHECK AMOUNT: $184.75
WESTFIELD IN 46074
CHECK NUMBER: 206037
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 888 184.75 OTHER CONT SERVICES
W, utoK Invoice
tor•l'\flat s-ouneedto Kaio-.v
'DATE INVOICE
P.O. Box 1017 01/15/12 888
Westfield, IN 46074 1017
317.867.5030
bill @wyntok.com
BILL TO
Matt Hoffman
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
DUE DATE.::. P.O: NUMBER
01/30/12 1201 Mailcoa
ITEM DESCRIPTION QTY RATE AMOUNT
Justin R Malicoat Recd 01/06/12 0.00
Investigation 01/06 Receive /review assignment; research applicant 0.4 70.00 28.00
Records 01/06 Database report 1 25.00
Investigation 01/09 Meet with J Malicoat for interview, including travel 1.1 70.00 77.00
Transcription 01/10 Transcription of J Malicoat interview 1 33.75
Investigation 01/10 Complete brief notes /observations and email to Matt with interview 0.3 70.00 21.00
transcription and background report
Thank you for your business.
Please make checks payable to WyntoK, LLC. TO,ta :184-.75
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
888 $184.75
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
Wyntok, LLC
IN SUM OF
P.O. Box 1017
Westfield, IN 46074
$184.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 888 I 43- 509.00 I $184.75 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund