176511 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 362323 Page 1 of 1
ONE CIVIC SQUARE X R M, LLC CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 21 HUCKLEBERRY LANE
BALLSTON LAKE NY 12019
CHECK NUMBER: 176511
CHECK DATE: 8/1912009
DEPA ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DES CRIPTION
1192 4340400 162 160.00 CONSULTING FEES
,'t
XRM, LLC
21 Huckleberry Lane DATE: May 29, 2009
Ballston Lake, NY 12019 INVOICE 162
518.470.0855 FOR: City of Carmel, Spectra Project
Number: 01233
Bill To:
Michael Hollibaugh
City of Carmel
Director, Department of Community Services
One Civic Square
Carmel, IN 46032
317.571.2417
DESCRIPTION HOURS RATE AMOUNT
5/28 Review commitments; emails 1.0 $160 $160
TOTAL 1.0 $160
Make all checks payable to XRM, LLC
THANK YOU FOR YOUR BUSINESS!
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 L
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))
05/29/09 162 Review commitments, emails $160.00
1 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
XRM_
IN SUM OF
21 Huckleberry Lane
Ballston Lake, NY 12019
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 162 43- 404.00 $160.00 I 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
Monday, August 17, 2009
Director OCS
Vie
Cost distribution ledger classification if
claim paid motor vehicle highway fund