HomeMy WebLinkAbout170630 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362323 Page 1 of 1
ONE CIVIC SQUARE X R M, LLC
CARMEL, INDIANA 46032 21 HUCKLEBERRY LANE CHECK AMOUNT: $640.00
BALLSTON LAKE NY 12019 CHECK NUMBER: 170630
CHECK DATE: 4/1/2009
DEPARTMEN A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 19725 155 640.00 MINING CONSULTING -200
XRM, LLC
21 Huckleberry Lane DATE: February 28, 2009
Ballston Lake, NY 12019 INVOICE 155
518.470.0855 FOR: City of Carmel, Spectra Project
Number: 01233
Bill To:
Michael Hollibaugh
City of Carmel
Director, Department of Community Services C� ✓I
One Civic Square
Carmel, IN 46032
317.571.2417
DESCRIPTION HOURS RATE AMOUNT
2/2 Emails; Tiberi letter 0.5 $160 $80
2/9 Review memo; comments on changes 1.0 $160 $160
2/13 Discussion w JK; emails 0.5 $160 $80
2/16 Call JK; conference MH; files 1.5 $160 $240
2/27 Emails; check travel 0.5 $160 $80
TOTAL 4.0 $640
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))
02/28/09 I 155 I I $640.00
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
$640.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
19725 155 43- 404.00 $640.00 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, March 30, 2009
irector, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund