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HomeMy WebLinkAbout210287 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 071300 Page 1 of 1 0 ONE CIVIC SQUARE C L COONROD COMPANY CARMEL, INDIANA 46032 3850 PRIORITY WAY SOUTH DRIVE #225 CHECK AMOUNT: $5,376.00 INDIANAPOLIS IN 46240 CHECK NUMBER: 210287 CHECK DATE: 7/512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340303 26001 0612A 5,376.00 ACCOUNTING FEES -2012 INVOICE 0612a Hon. James C. Brainard P.O. 26001 Mayor, City of Carmel Attn: Sharon Kibbe One Civic Square Carmel, IN 46032 Make check payable to: Tax ID# 35- 1985559 C.L. Coonrod Company 3850 Priority Way South Drive, Suite 225 Indianapolis, Indiana 46240 June 20, 2012 Professional services from June 1 through June 15, 2012, in connection with: April 15, 1998, contract no. 0415.98.05: Current charges, see detail attached as required by contract. 5,376 Total of this invoice. 5,376 Prior balance. 12,442 Payment received. (5,273) Total due under April 15, 1998, contract. 12,545 Payable upon receipt. Call (317) 844 -4605 with any questions. CITY OF CARMEL June 20, 2012 Professional services from June 1 through June 15, 2012, in connection with: Rates in accordance with Section 5.1 of the contract and our November, 2006, letter to the Mayor. Performing Service Service Date Services Provided Hourly Rate Hours Worked Total Lilly 6/1/2012 Accounting System 143 1 251 Accounting Systems Total 251 Roeger 6/13/2012 Additional Appropriations 165 2 347 Additional Appropriations Total 347 Roeger 6/1/2012 Budget Consultation 165 0.9 149 Roeger 6/1/2012 Budget Consultation 165 0.85 141 Roeger 6/1/2012 Budget Consultation 165 0.65 108 Roeger 6/4/2012 Budget Consultation 165 0.3 50 Roeger 6/7/2012 Budget Consultation 0.25 0 Roeger 6/13/2012 Budget Consultation 165 0.35 58 Budget Consultation Total 506 Christ 6/5/2012 Clerical 70 5.15 361 Lilly 6/8/2012 Clerical 143 1.75 251 Lilly 6/15/2012 Clerical 143 1.75 251 Clerical Total 863 Coonrod 6/1/2012 Cumulative Fund 215 0.15 33 Cumulative Fund Total 33 Roeger 6/5/2012 Plan 165 2.35 388 Coonrod 6/8/2012 Plan 215 1.6 344 Coonrod 6/11/2012 Plan 215 4.1 882 Roeger 6/13/2012 Plan 165 1.05 174 Coonrod 6/13/2012 Plan 215 4.2 903 Roeger 6/14/2012 Plan 165 4.15 685 Plan Total 3376 Grand Total 5376 TOTAL invoice amount 5376 VOUCHER NO. WARRANT NO. C.L. Coonrod Company ALLOWED 20 IN SUM OF 3850 Priority Way South Drive, Suite 225 Indianapolis, IN 46240 $5,376.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 26001 0612a 43- 403.03 $5,376.00 I 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 Thursday, June 28, 2012 /Mayor 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)) 06/20/12 0612a $5,376.00 1 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