210254 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 355683 Page 1 of 1
ONE CIVIC SQUARE THE ARCHER COMPANY LLC
CARMEL, INDIANA 46032 454 SOUTH ANDERSON ROAD BTC 556 CHECK AMOUNT: $300,00
ROCH HILL SC 29730
CHECK NUMBER: 210254
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4340400 COL 027 -2012 300.00 CONSULTING FEES
THE
ARCHER
C 4 COMPANY
Professional Consulting Services
454 South Anderson Road, BTC 556 DATE: June 21, 2012
Rock Hill, South Carolina 29730 INVOICE COL 027 -2012
Phone (803) 366 -2400
BILL TO: FOR: Professional Services
City of Carmel
Attn: Ms. Barbara Lamb, Human Resources Director
One Civic Square
Carmel, IN 46032
317 571 -2471
DESCRIPTION QUANTITY RATE AMOUNT
Job Evaluations
Accreditation Administrator 1.00 150.00 1:50'00:
Records System Administrator 1.00 150.00 150:00'•
D
a a
JUL 0 2 2012 j
By
SUBTOTAL
TAX RATE
SALES TAX
OTHER
TOTAL 300:00
EIN: 56- 2242539
Please remit payment to the Archer Company at the address listed above.
Total due in 30 days. Overdue accounts subject to a service charge of 10% per month.
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Archer Company
IN SUM OF
454 South Anderson Road, BTC 556
Rock Hill, SC 29730
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1201 COL 027 -2012 43- 404.00 $300.00 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
Wednesday, June 27, 2012
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/21/12 COL 027 -2012 $300.00
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