HomeMy WebLinkAbout226536 11/20/2013 „f CITY OF CARMEL, INDIANA VENDOR: 366926 Page 1 of 1
1J� ONE CIVIC SQUARE VERIDICAL LLC CHECK AMOUNT: $30,000.00
se®.j CARMEL, INDIANA 46032 4408 YACHT HAVEN WAY
WEST CHESTER OH 45069 CHECK NUMBER: 226536
CHECK DATE: 11/20/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 26811 13-104 30, 000 . 00 ECON DVMT CONSULTING
Invoice
Veridical, LLC November 14, 2013
4408 Yacht Haven Way
West Chester, OH 45069
(513) 608-3005
Project Name: Convention Center Feasibility Study
Invoice No.: 13-104
Purchase Order No.: 26811
Feasibility Study Submitted November 2, 2013
Feasibility Study Fee: $ 30,000.00
TOTAL AMOUNT DUE: $ 30,000.00
Terms: Upon Receipt
Sig ature L/
—116/14,L
Printed Name
THANK YOU.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Veridical, LLC it IN SUM OF $
4408 Yacht Haven Way
West Chester, OH 45069
$30,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26811 I 13-104 I 43-593.00 I $30,000.00 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
Monday, November 18, 2013
Director, gnmunity Relations/Economic Development
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))
11/14/13 13-104 $30,000.00
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