HomeMy WebLinkAbout238664 10/28/2014 CITY OF CARMEL, INDIANA VENDOR: 368329
ONE CIVIC SQUARE PEACHIN SCHWARTZ&WEINGARDT PCHECK AMOUNT: $*****1,000.00*
s =a; CARMEL, INDIANA 46032 9775 CROSSPOINT BLVD CHECK NUMBER: 238664
STE 100 CHECK DATE: 10/28/14
INDIANAPOLIS IN 462556
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 156572 1,000.00 ACCOUNTING FEES
Peachin Schwartz & Weingardt, P.C.
Certified Public Accountants
9775 Crosspoint Blvd. Suite 100
Indianapolis,IN 46256
Phone:317-574-4280 FAX: 317-574-4286
Invoice Date: October 16,2014
Invoice Number: 00156572
CITY OF CARMEL CLERK TREASURERS OFFICE
ONE CIVIC SQUARE Client Number: 0005812 001
CARMEL,IN 46032-7569
FOR PROFESSIONAL SERVICES RENDERED:
Consulting services $ 1,000.00
Total Invoice Amount $ 1,000.00
Accounts Receivable Aging
Current 31 -60 Days 61 -90 Days 91 - 120 Days Over 120 Days Total
1,000.00 0.00 0.00 0.00 0.00 1,000.00
PAYMENT DUE UPON RECEIPT
1.5%FINANCE CHARGE AFTER 30 DAYS
PAYMENT METHOD:
CHECK VISA MC CARD# EXP.DATE
NAME INDICATED ON CARD: SIGNATURE(REQUIRED):
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity Forth No.201(Rev.1995)
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 W
i
jt�
� urchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
r ALLOWED 20
reW�',(l a�rd-t
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# 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
v
01
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund