170013 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 360779 Page 1 of 1
ONE CIVIC SQUARE MCMURRY, INC CHECK AMOUNT: $1,090.00
CARMEL, INDIANA 46032 1010 E MISSOURI AVE
PHOENIX AZ 85014 CHECK NUMBER: 170013
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1192 4357004 101631 1,090.00 EXTERNAL INSTRUCT FEE
I
I
1
1
INVOICE
144
Customer 101631
Order 2878
MCMURRY
Payment Options:
0 Check enclosed
Candy Martin (make payable to McMurry, Inc.)
Administrative Assistant visa Mastercard Amex
City of Carmel
1 Civic Square Card
Carmel, IN 46032 Exp,
Signature
Send Payment to: McMurry, Inc., 1010 E Missouri Ave, Phoenix, AZ 85014 P(888) 626 -8779 F(602) 395 -5853 Tax ID 86- 0540887
(Please detach here and return upper portion with payment)
CUSTOMER PO NUMBER TERMS ORDER DATE
N/A Due upon receipt March 02, 2009
2 OPWS Amazing Assistant Chicago 03/26/09 $498 00
2 OPWS Chicago 03/25/09 $592 00
TOTAL ORDER $1,090 00
Thank you for your business!
I j i i The Office VITAL FXEC I.Jrlltl: "le` -WRk ContentWiSe CO ed�tln cc �11�( PPnfessi SPEECH1:S
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))
03/02/09 101631 Office Professional Candy /Pam $1,090.00
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. WA RRAN T NO.
ALLOWED 20
McMurry, Inc.
IN SUM OF
1010 E. Missouri Avenue
Phoenix, AZ 85014
$1,090.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 101631 43- 570.04 $1,090.00 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
Monday, viarc 2009
A V
it tor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund