172105 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362323 Page 1 of 1
0 ONE CIVIC SQUARE X R M, LLC
CARMEL, INDIANA 46032 21 HUCKLEBERRY LANE CHECK AMOUNT: $320.00
BALLSTON LAKE NY 12019 CHECK NUMBER: 172105
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBE AMOUNT DESCRIPTION
1192 R4340400 19725 152 320'.00 MINING CONSULTING -200
I'
XRM, LLC
21 Huckleberry Lane DATE: January 31, 2009
Ballston Lake, NY 12019 INVOICE 152
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
1/30 Carmel Commitments letter to Tiberi 2.0 $160 320.00
TOTAL 2.0 320.00
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
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))
01/31/09 152 $320.00
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.
ALLOWED 20
XRM
IN SUM OF
21 Huckleberry Lane
Ballston Lake, NY 12019
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
19725 152 43- 404.00 $320.00 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
onday, pril 27, 2009
U
Direct DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund