HomeMy WebLinkAbout305203 11/14/16 u;!�r Q�FMfi CITY OF CARMEL, INDIANA VENDOR: 371213
z. : ONE CIVIC SQUARE DAVID L. KIESER CHECK AMOUNT: $****25,500.00*
_ CARMEL, INDIANA 46032
9120 OTIS AVENUE SUITE 103 CHECK NUMBER: 305203
49'�"i'roN co`9 INDIANAPOLIS IN 46216 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340400 1566 25,500.00 CONSULTING FEES
prescribed y State of Accounts City FormNo.201 (Rev.19
95)
VOUCHER.NO. WARRANT NO. ,
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID L.:KIESER
IN SUM OF$
CITY OF CARMEL
9120 OTIS AVENUE SUITE 103
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46216 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$25,500.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION.
DEPT# INVOICE# : Fund# AMOUNT
Board.Members DEPT# FUND# (or note attached invoices)or.bill(s)) AMOUNT
1566 43-404.00 $25,500.00 I hereby certify that the attached invoice(s),or 10/31/16 1566 Fixed.Capital Assets Inventory Report $25,500.00
1701 101 1701 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 02, 2016
Linda Harvey
Chief Deputy Clerk Treasurer
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Trea$Urer
Kieser Consulting Group, LLC. Invoice
9120 Otis Avenue, Suite 103
Lawrence, IN 46216
Invoice M 1566
Invoice Date: 10/31/2016
Due Date:, 10/31/2016
Bill To: Project: 2016-036 Cara.
The Honorable Christine Pauley P.O. Number:
Clerk, Treasurer
One Civic Square
Carmel, Indiana 46032
Description Hours/Qty Rate Amount
Contract: 2016-036 .25,500.00. 25;500:00
Fixed Capital Assets Inventory Report: setting up spreadsheets by
department, and inputting data by department
Total' $25,500.0Q .
Payments/Credits $0.00
'"" Balance Due $25,500.00