174490 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 360762 Page 1 of 1
0 ONE CIVIC SQUARE BRET SCHMUTTE CHECK AMOUNT: $562.50
CARMEL, INDIANA 46032 21108 N BANBURY ROAD
'ti o� Vie NOBLESVILLE IN 46062 CHECK NUMBER: 174490
CHECK DATE: 7/812009
DEPARTMENT ACCO PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1701 R4351502 18297 BASCCC52009 562.50 TIME KEEPING
Bret Schmutte
21108 N. Banbury Rd
Noblesville, IN 46062
06/13/2009
City of Clerk Treasurer
y f C
One Civic Square
Carmel, IN 46032
ATTN: Diana Cordray
Invoice: BASCCC52009 Total Due for this Invoice: $562.50
Hours: Rate: Amount:
05/23/2009 Work on modifying the SQL Server database and the Payroll Time 3:00 $75.00 $225.00
System program to accommodate the PTO, Sick Bank and
Bereavement changes.
(9:00 am 12:00 pm BAS)
05/25/2009 Work on modifying the Payroll Time System program to 4:30 $75.00 $337.50
accommodate the PTO, Sick Bank and Bereavement changes.
(8:30 am 12:00 pm BAS)
(4:00 pm 5:00 pm BAS)
Total Chargeable: $562.50
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))
Total
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund