HomeMy WebLinkAboutC. L. COONROD & COMPANY- 002670- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002670
C. L.'Coonrod & Company Check: 2670
3850 Priority Way South Drive Date: 2/16/2012
Suite 225 Vendor: COONRA1
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
CR0112a 108.00 108.00 0.00 0.00 108.0(
Jan 2012 services
108.00 108.00 0.00 0.00 108.0(
�;.3 i -TIESKEY TO:DOCUMENT SECURITY iHEAT ACTIVATED THUMB PRINT; ADDITIONAL"4,SEGURITyik ATURES INC lubtb A SEE EtACK FOR IfETAIII$1,
"0-'8S% Carmel Redevelopment Commission
+ 30 West Main Street REGIONS 002670
0-o Suite 220 20-1421/740
`"`�'�E` Carmel; IN 46032
07STRIG� .� _
2670
DATE AMOUNT
2/16/2012 *************108.00
PAY THE SUM OF ONE HUNDRED EIGHT DOLLARS AND NO CENTS *****************************************
,
TO THE
ORDER
OF C. L. Coonrod & Company
3850 Priority Way South Drive
Suite 225 .>sE"s
A
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Indianapolis, IN 46240 y
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CARMEL REDEVELOPMENT COMMISSION 002670
C. L. Coonrod & Company Check: 2670
3850 Priority Way South Drive Date: 2/16/2012
Suite 225 Vendor: COONRA1
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CR0112a 108.00 108.00 0.00 0.00 108.00
Jan 2012 services
108.00 108.00 0.00 0.00 108.00
:-N-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 44
INVOICE
CR0112a
Carmel Redevelopment Commission
Attn: Don Cleveland
30 West Main Street, Suite 220
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
February 3, 2012
Professional services from January 1 through January 31, 2012, in connection with:
April 15, 1998, contract no. 0415.98.05, June 6, 2001, rider:
Current charges, see detail attached as required by contract.
Charges related to Fiscal Plan -
Charges related to Accounting system 108
Travel -
Total of this invoice. 108
OV
Payable upon receipt. Call(317)844-4605 with any questions.
Carmel Redevelopment Commission
February 3,2012
Professional services from January 1 through January 31,2012,in connection with:
Rates in accordance with Section 5.1 of the contract and our November 28,2007,letter to the Mayor.
Person
Performing Service Hourly Hours
Service Date Services Provided Rate Worked Total
Roeger 1 25 2011 Capital Project Planning,Accounting, Finance 165 0.65 108
2006 COIT bond
108
Travel -
TOTAL invoice amount $ 108
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
C. - Coo' ,-c�/ N L'e,v/ 9., Purchase Order No.
6-0 0 r.a rdy `C/may ,50,7% ✓P 509, :225— Terms
hicielq, o/,'5, /4/ 4/42 '2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 -3-/2 CR 0/12 4 re 7Ce-5 5-;0 h9/ P, v, ,1 o/� , 20 r Z.
•
Total tf,0U.,"
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct - -. Ufa•ited same in accor-
dance with IC 5-11-10-1.6.
p2 /J , 20 �'!
�Ctcfk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C. 4 . COUi? /"VQY/ CO(/2VCj/7l7
3 s O fy l�i�y 5.67.171/a.-1//,/564'74,-- .21-5- IN SUM OF $
�( Y
/ <'9// ,/ ,6 �, R/1 /4.24/
•
$ /Ge- �� O
ON ACCOUNT OF APPROPRIATION FOR
9a 2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
got c R O//2 t/0500 / ,s,c) , 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
-g20 �z
._. gnatur
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission