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HomeMy WebLinkAbout175233 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362323 Page 1 of 1 ONE CIVIC SQUARE X R M, LLC 0 CHECK AMOUNT: $5,175.60 CARMEL, INDIANA 46032 21 HUCKLEBERRY LANE o� BALLSTON LAKE NY 12019 CHECK NUMBER: 175233 CHECK DATE: 7122/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340400 166 3,695.60 CONSULTING FEES 1192 R4340400 19725 166 1,480.00 MINING CONSULTING -200 XRM, LLC 21 Huckleberry Lane DATE: July 2, 2009 Ballston Lake, NY 12019 INVOICE 166 518.470.0855 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 6/4 Reviews; calls 1.0 $160 $160 6/8 Travel arrangements; emails 0.5 $160 $80 6/9 Emails; review files 0.5 $160 $80 6/11 Emails; draft agenda; review commitments; 2.0 $160 $320 6/12 Emails; review commitments; JK; calls MH 2.0 $160 $320 6/15 Travel to Carmel; meet w MH et al; tour 10.0 $160 $1,600 6/16 Meet w MM, tour; write letters; return home 12.0 $160 $1,920 6/18 Review documents; next steps; emails JK 1.0 $160 $160 6/22 Review, make changes to Gehr letter; meeting letter 1.0 $160 $160 6/29 Final review Gehr letter re MH 0.5 $160 $80 7/1 Letter review; emails re website 0.5 $160 $80 6/15 Lodging Carmel, breakfast 161.60 6/15 Airline baggage fees 30.00 6/16 Parking at airport 24.00 6/15 Mileage to and from airport (40 miles) NC TOTAL 31.0 $5,175.60 Make all checks payable to XRM, LLCOa� y i THANK YOU FOR YOUR BUSINESS! 111 Prescribed by State Board of Accounts City Form No. 201 (Re'v. 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)) 07/02/09 166 Mining consultant visit $3,695.60 07/02/09 166 Mining consultant visit $1,480.00 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 XR10 IN SUM OF 21 Huckleberry Lane Ballston Lake, NY 12019 $5,175.60 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 166 43- 404.00 $3,695.60 1 hereby certify that the attached invoice(s), or 19725 166 43- 404.00 $1,480.00 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 Monday, July 20, 2009 irector, D S Title Cost distribution ledger classification if claim paid motor vehicle highway fund