HomeMy WebLinkAbout307654 01/27/17 9�,; � CITY OF CARMEL, INDIANA VENDOR: 371213
i ONE CIVIC SQUARE KIESER CONSULTING GROUP LLC CHECK AMOUNT: $`""`4,000.00'
sQ CARMEL, INDIANA 46032 9120 OTIS AVENUE SUITE 103 CHECK NUMBER: 307654
+�«uN, INDIANAPOLIS IN 46216 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340400 1602 4,000.00 CONSULTING FEES
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Kieser Consulting Group, LLC. Invoice
9120 Otis Avenue, Suite 103
Lawrence, IN 46216
Invoice M 1602
Invoice Date: 1/25/2017
Due Date: 1/25/2017
Bill To:
Project: 2016-036 Car...
The Honorable Christine Pauley P.O. Number:
Clerk, Treasurer
One Civic Square
Carmel, Indiana 46032
Description Hours/Qty Rate Amount
Contract: 2016-036 4,000.00 4,000.00
Cost verification data for fixed assets by department. Physical
inventory justification by department.
Total $4,000.00
Payments/Credits $0.00
Balance Due $4,000.00
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ity
INDIANA RETAIL TAX EXEMPT Page 1 of 1
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER of Carme
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE L 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
jFORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/26/2017 371213
KIESER CONSULTING GROUP LLC Clerk-Treasurer's Office
'VENDOR 9120 OTIS AVENUE SUITE 103 SHIP 1 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46216-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
12292
I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1701 Fund: 101 General Fund
Account.' 43-404.00
1 Each Fixed Capital Assets Inventory Report $4,000.00 $4,000.00
Sub Total $4,000.00
Send Invoice To:
Clerk-Treasurer's Office
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $4,000.00
SHIPPING INSTRUCTIONS Alp VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
TITLE
CONTROL NO. CLERK-TREASURER