HomeMy WebLinkAbout171070 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362209 Page 1 of 1
ONE CIVIC SQUARE STEPHEN SCHUG, CFP CHECK AMOUNT: $361.00
s� o, CARMEL INDIANA 46032 9951 CROSSPOINT BLVD, SUITE 100
y,�. off `off INDIANAPOLIS IN 46256 -3393 CHECK NUMBER: 171070
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 032009 361.00 ADULT CONTRACTORS
STEMEN J.
S CHUG., CIF1C
Wealth Counseling for �VF�
Central Indiana Professionals MAR 3 0 2009
March 20, 20093Y:
Matt Leber
The Monon Center V 3 9 W3
1235 Central Park E. Drive
Carmel, IN 46032 APR 0 7 2009
BY:
Re: Reimbursement for Retirement Planning Today
Matt:,
Please consider this letter as an invoice for teaching the Retirement Planning Today
Seminar at the Carmel Clay Parks and Recreation, The Monon Center.
The total number of registrations for this class was 19 units. The cost per each
registration that goes directly to me is $19. This fee is for the cost of each workbook.
Total amount owed to me for workbooks is $361.00.
Please send a check made payable to Stephen J. Schug to my office address:
Capital Analysts of the Midwest, Inc.
Attn: Stephen J. Schug, CFP
9951 Crosspoint Blvd. Suite 100
Indianapolis, IN 46256
Thank you for your help and promptness to this request.
Sincerely Purchase
Description It
P.O. 1�7 P or(l
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Budget
Stephen J. Schug, CFP Line Descr ��l
Purchaser Dateu
Approval Date 010 -1 1
Capital Analysts of the Midwest, Inc.
9951 Crosspoint Boulevard Suite 100 Indianapolis, Indiana 46256 -3393
(317) 576 -9644 Toll Free: (888) 323 -8476 Fax: (317) 576 -0915 sschug@camidwest.com
Securities and Investment Advisory Services offered through Capital Analysts Incorporated: A Broker Dealer Registered Investment Advisor Member NASD SIPC
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Ari invoice of 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
�3(oQlAcq V Purchase Order No.
Schug, Stephen J, CFP Terms
9951 Crosspoint Blvd, Ste 100
Indianapolis, IN 46256 -3393
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/20109 3120109 Retirement financial planning 20269 F 361.00
Total 361.00
f hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and f have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
Schug, Stephen J, CFP Allowed 20
9951 Crosspoint Blvd, Ste 100
Indianapolis, IN 46256 -3393
In Sum of
361.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 3120109 4340800 361.00 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
9 -Apr 2009
Signature
361.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
