HomeMy WebLinkAbout250656 10/21/15 ; CITY OF CARMEL, INDIANA VENDOR: 367884
ONE CIVIC SQUARE EIDE BAILLY LLP CHECK AMOUNT: $ *'"`**325.00"
CARMEL, INDIANA 46032 P o BOX 1914 CHECK NUMBER: 250656
BISMARCK ND 58502 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 EI00305116 325.00 OTHER ACCOUNTING FEES
Professional services rendered in connection with the audit afl.he 4,125.00
I financial statements for the year ended December 3 I, 2014
Less progress billing
(3,800.00)
Invoice Total $ 325.00
Date: 09/22/15 Client#: 98168 Invoice#: E,100305116 Page: l
Plcasc Itcmil'ro:
Eidc Railly 1.I.1'
1730 Burnt Boat Loop.Ste. 100 1 P.O.ISos 1914 1 Vismaick,1\'D 58502-1914
T 701.255.1091 1 1'701.221.1582
Monthly 1.11'%, I+inance Charge Accrued on Balances Over 30 Days Past Duc
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
Elie D4111,��f Purchase Order No.
nl(^) 1R Terms
J3�Sm�r�k�ND 58502-y111'f Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
22 15 E100305)16 CFI' C 1f services 32-5""
Total 325 as
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
IR1 ALLOWED 20
Ede�PyATV Ll � IN SUM OF $
PCS lir x D Iq
5'i5rnueK, RD 58502-191'4
$ 52, 5 00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
102-
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
1
I0EI0050516 I-6 3Q3 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
20/5
S n ture
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund