HomeMy WebLinkAbout304655 10/31/16 r_CAq
CITY OF CARMEL, INDIANA VENDOR: 370770
® ONE CIVIC SQUARE KEGLEY &ASSOCIATES CHECK AMOUNT: $'"""2,737.50'
CARMEL, INDIANA 46032 10431 SPRNG HIGHLAND DRIVE CHECK NUMBER: 304655
*�a INDIANAPOLIS IN 46290 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 33659 1012 2,737.50 FEES FOR DETAIL DESIG
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
KEGLEY&ASSOCIATES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10431 SPRING HIGHLAND DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46290 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,737.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33659 1012 43-509.00 $2,737.50 1 hereby certify that the attached invoice(s),or 10/17/16 1012 73 Hours consulting $2,737.50
1192 101 1192 101
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
Tuesday, October 18,2016
Mike Hollibaugh
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NVOICE:
I INFORMATION SYSTEMS CONSULTINGt rd
Kegley £t Associates INVOICE#1012J
Information Systems Consulting DATE: SEPTEMBER 29,2016
10431 Spring Highland Drive, Indianapolis, IN 46290
Phone 317.432.0383 Fax 317.580.9312 Appropriation #43-509.00
EIN#62-1452072
Tom.Keeley@Keele)Associates.com PO 33659
Vendor number 370770
TO City of Carmel Indiana
Attn: Lisa Stewart
Department of Community Services
One Civic Square
Carmel, IN 46032
SALESPERSON JOB PAYMENT TERMS DUE DATE
Tom Kegley Program design first month Due upon receipt Upon receipt
8/22/16-9/23/16
QTY DESCRIPTION UNIT PRICE LINE TOTAL
73 Consulting Hours-details attached $75.00 $5475.00
Apportion to DOCS at 50% $2737.50
SUBTOTAL $2737.50
SALES TAX
TOTAL $�273750
Make all checks payable.to Kegley ft Associates 1
" .THANK YOU FOR YOUR BUSINESSI