HomeMy WebLinkAbout199985 08/03/2011 voided CITY OF CARMEL INDIANA VENDOR: 00352599 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL INVESTIGATORS, INC CHECK AMOUNT: $8,189.05
CARMEL, INDIANA 46032 NDANAPO I A T
CHECK NUMBER: 199985
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1180 4341999 23373 4,204.20 OTHER PROFESSIONAL FE
1180 4341999 23382 3,984.85 OTHER PROFESSIONAL FE
INTERNATIONAL INVESTIGATORS, I Co
3216 N. Pennsylvania Street
Indianapolis, IN 46205
Ofc 317 925 -1496 Fax 317 926 -1177 INVOICE ®ICE 23373
E -mail: brendam @iiiweb.net
www.internationalinvestigators.com DATE: 7/11/2011
CLIENT SUBJECT: ANNI
City of Carmel CASE 34 -3 -638
One Civic Square
Carmel, Indiana 46032
Attn: Douglas C. Haney, Esquire Federal ID 35- 1127778
DESCRIPTION QTY RATE AMOUNT
Surveillance Hours 35 105.00 3,675.00
10% Clerical Processing Fees 10.00% 367.50
Mileage 231 0.70 161.70
Indiana Sales Tax 7.00% 0.00
Total $4,204.20
PAYABLE UPON RECEIPT! 1.5% INTEREST ADDED TO ACCOUNTS PAST DUE 15
DAYS OR MORE. PLEASE MAKE DRAFTS PAYABLE TO INTERNATIONAL
INVESTIGATORS, INC. THANK YOU FOR THE PRIVILEGE OF SERVING YOU.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
International Investigators, Inc.
Purchase Order No.
3216 North Pennsylvania Street
Terms
Indianapolis, Indiana 46205
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 -27 -11 23373 Professional services provided to the City of Carmel $4,204.20
per the attached invoice
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
International Investigators Inc. IN SUM OF
3216 N. Pennsylvania Street
Indianapolis, Indiana 46205
$4,204.20
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -41999 Other Professional Services
Board Members
f4P 0 INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 23373 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
i� 20
ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INTERNATIONAL INVESTIGATORS, INC.
3216 N. Pennsylvania Street
Indianapolis, IN 46205
Ofc 317- 925 -1496 Fax 317- 926 -1177 INVOICE 2 3 3 8 2
E -mail: brendam @iiiweb.net
www.internationalinvestigators.com DATE: 7/18/2011
CLIENT SUBJECT:
City of Carmel CASE 34 -3 -638
One Civic Square
Carmel, Indiana 46032 Federal ID 35- 1127778
Attn: Douglas C. Haney, Esquire
DESCRIPTION QTY RATE AMOUNT
Surveillance Hours Investigative Hours 32.5 105.00 3,412.50
10% Clerical Processing Fees 10.00% 341.25
Mileage 273 0.70 191.10
Civil Search for 40.00 40.00
Indiana Sales Tax 7.00% 0.00
Total $3,984.85
PAYABLE UPON RECEIPT! 1.5% INTEREST ADDED TO ACCOUNTS PAST DUE 15
DAYS OR MORE. PLEASE MAKE DRAFTS PAYABLE TO INTERNATIONAL
INVESTIGATORS, INC. THANK YOU FOR THE PRIVILEGE OF SERVING YOU.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
International Investig§%?g, Inc.
3216 NlnrthR-, -Pennsy Street Purchase Order No.
Indianapolis, indiand 46205 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 27 11 23382 Piofessional services provided to the City of Carmel $3,984.85
PeF the attached
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
IntPrna Tonal Investigators, Inc. IN SUM OF
3216 N. Pe Street
Indianapolis, Indiana 46205
$3,984.85
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -41999 Other Professional Services
Board Members
n-elp INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 23382 $3,984.85 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
p2 20
ture
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund