224577 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 354575 Page 1 of 1
ONE CIVIC SQUARE LS/OLDS CONSULTING LLC
CARMEL, INDIANA 46032 10907 FOREST LAKE COURT CHECK AMOUNT: $120.00
2 INDIANAPOLIS IN 46278
CHECK NUMBER: 224577
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4344100 83013 120 . 00 CELLULAR PHONE FEES
MOLDS CONSULTING, LLC
111voicc
City of'Carmel
Carmel Redevelopment Department
30 West Main Street, Suite 220
Carmel, IN 46032
Regarding-- redevelopment consultation and department oversight for the City of Cannel
Redevelopment Department, based on a consulting contract approved by the City of Carmel
Board of Public Works.
For the period August 1, 2013 thru August 30, 2013
Cell Phone Allowance = $120000
10902 Forest Lake Court Indianapolis, IN 46278 T: 317.496.0379
E: Isolds @aol.com
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
LS /pL Ds Con s4 0/0 9. L L Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S-30-13 930 13 A%qaj4 C e I AAne djlaitdt 12r�• °°
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
L s ,l�Pf (00y u YIP9,, t-`- IN SUM OF $
$ 12-0,"
ON ACCOUNT OF APPROPRIATION FOR
t 801 / x-344/00
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I�11 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
%2�-20
n
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund