207282 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 365804 Page 1 of 1
ONE CIVIC SQUARE WYNTOK, LLC
CHECK AMOUNT: $267.75
P.O. Box 1017
CARMEL, INDIANA 46032 WESTFIELD IN 46074 CHECK NUMBER: 207282
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CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 898 267.75 OTHER CONT SERVICES
WNii Ao K Invoice
Vicar lAliat you need to Kiioz
DATE INVOICE
P.O. Box 1017 01/22/12 898
Westfield, In 46074
317.867.5030
bill @wyntok.com
BILL TO
Matt Hoffman
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
DUE' °DATE :P.O-NUMBER
02/06/12 1201 Greiner
ITEM Qi= SCRIPTkON OTY RATE AMOUNT
Brandon Greiner-Recd 01/10/12 0.00
Investigation 01/10 Receive /review assignment; open file 0.1 70.00 7.00
Investigation 01/11 Research Greiner; call him and set appointment for interview 0.4 70.00 28.00
Records 01/11 Background report via database 1 25.00
Investigation 01/13 Meet with applicant, wife and chili for interview, including travel 1.6 70.00 112.00
Transcription 01/14 Transcriptionof B Greiner interview 1 60.75
Investigation 01 /16 Conversation with Matt; complete brief evaluation of applicant Greiner; 0.5 70.00 35.00
email to Matt with investigation attachments
Thank you for your business.
Please make checks payable to WyntoK, LLC. Totall. 267.75;,
VO NO. WARRANT NO.
ALLOWED 20
Wyntok, LLC
IN SUM OF
P.O. Box 1017
Westfield, IN 46074
$267.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1120 I 898 I 43- 509.00 I $267.75 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
MAR 12 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
898 $267.75
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
,2o
Clerk- Treasurer