HomeMy WebLinkAbout172027 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 360762 Page 1 of 1
ONE CIVIC SQUARE BRET SCHMUTTE CHECK AMOUNT: $150.00
st� CARMEL, INDIANA 46032 21108 N BANBURY ROAD
oN i� NOBLESVILLE IN 46062 CHECK NUMBER: 172027
CHECK DATE: 4129/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341903 BAS32009 150.00 SOFTWARE SUPPORT FEES
r
Bret Schmutte
21108 N. Banbury Rd
Noblesville, IN 46062
04/14/2009
City of Carmel Clerk Treasurer
One Civic Square
Carmel, IN 46032
ATTN: Diana Cordray
Invoice: BAS32009 Total Due for this Invoice: $150.00
Hours: Rate: Amount:
03/16/2009 Work on changing the Excel timesheet file to rearrange columns as 1:30 $75.00 $112.50
well as add and delete columns per Jean's request.
(7:00 am 8:00 am BAS)
(3:00 pm 3:30 pm BAS)
03/17/2009 Work on additional modifications to the Excel timesheet per Jean's 0:30 $75.00 $37.50
request.
(7:00 am 7:30 am BAS)
Total Chargeable: $150.00
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
ter: 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
3 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
a
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund