HomeMy WebLinkAbout223073 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366749 Page 1 of 1
ONE CIVIC SQUARE MALINOWSKI CONSULTING INC CHECK AMOUNT: $3,975.00
?o CARMEL, INDIANA 46032 755 W CARMEL DRIVE STE 203
y<ior�Lai CARMEL IN 46032 CHECK NUMBER: 223073
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20130660 1, 987 . 50 OTHER EXPENSES
651 5023990 20130660 1, 987 . 50 OTHER EXPENSES
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IWARW MALINOWSKI CONSULTING, INC.
Invoice
Date: 8/6/2013 IRVOiCe #: 20130660
To:
Mr.John Duffy, Director
Carmel Utilities
760 3rd Avenue, SW
Ste. 110
Carmel, IN 46032
For Professional Services
Rendered:
a ( , � -� �v.. �
Preparation of the 2012 City-wide Central Services Cost Allocation Plan.
Per negotiated specifications.
Total invoice amount .................. $39975-00
Invoices are due in full 45 days of receipt. Please make all checks payable to:
1 alinowski Consulting, Inc.
...............................................................................................................................................................................................
755 W Carmel Drive,Suite 203 1 Carmel,IN 46032
TEL 317.818.1876 FAx 877.346.7986 www malconindiana.com
VOUCHER # 132411 WARRANT # ALLOWED
366749 IN SUM OF $
MALINOWSKI CONSULTING
755 W CARMEL DRIVE STE 203
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20130660 01-6320-08 $1,987.50
� I �
Voucher Total $1,987.50
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366749
MALINOWSKI CONSULTING Purchase Order No.
755 W CARMEL DRIVE STE 203 Terms
CARMEL, IN 46032 Due Date 8/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2013 20130660 $1,987.50
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
Date Officer
malcon J
MALINOWSKI CONSULTING, INC.
Invoice
Date: 8/6/2013 Invoice #: 20130660
To:
Mr.John Duffy, Director
Carmel Utilities
760 3rd Avenue, SW
Ste. i10
Carmel, IN 46032
For Professional Services
Rendered:
P
Preparation of the 2012 City-wide Central Services Cost Allocation Plan.
Per negotiated specifications.
Total invoice amount .................. $3`975-00
Invoices are due in fid145 days of receipt. Please make all checks payable to:
Maiinowski Consulting, Inc.
...............................................................................................................................................................................................
755 W.Carmel Drive,Suite 203 I Carmel,IN 46032
317.818.1876 Fax 877.346.7986 nrww malconindiana.com
VOUCHER # 136096 WARRANT # ALLOWED
366749 IN SUM OF $
MALINOWSKI CONSULTING INC
755 W CARMEL DR STE 203
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20130660 01-7320-08 $1,987.50
Voucher Total $1,987.50
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366749
MALINOWSKI CONSULTING INC Purchase Order No.
755 W CARMEL DR STE 203 Terms
CARMEL, IN 46032 Due Date 8/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2013 20130660 $1,987.50
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
Date Officer