HomeMy WebLinkAbout309030 03/07/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352045MCCREADY & KEENE INC CHECK AMOUNT: S""''3,750.00"
ONE CIVIC SQUARE M sox szzo CHECK NUMBER: 309030
CARMEL, INDIANA 46032 INDIANAPOLIS IN aszos-szzo CHECK DATE: 03/07/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 875T 00 OTHER PROFESSIONAL FE
802 4341999 1,875.00 OTHER PROFESSIONAL FE
801 4341999 20161243300
§ § O k 3/ O
\ * z > ? / n
2
\ 0 $ 2 k ^ m
` E ® 0
\ �w 2
90
$ \ z A p
o ¥ z m -th,
e 2 a
[ q q m
0 ) 6 K
/ t -nf k C /
CD
/ / { k \
3 $ ^ # 7
2 _ 2
� ® w
2 0
E <1 > - .
/ \ \ q |
� S z
=r >
a $ g r
® < k k
/ 0 \ i E 7 Q m
m , a g c
§ / -
k \ 2
E a K c (
2 CL
CD m ° a CD0
\ -
om E \ /
% @ 9 ° a k
\ 7 & - E
wCL % 7 k a
CL
\ §
« f 2
� / |
£
K� - 7
/ 0 § < _(
CL 2 & m \ 0.
CL
k [ k D \
ff ) / (
§ \ c < � CD 0 _
�
G \ CO o § \ \ D \
# m f ± ;
2 / ^ $ 3 §
£« §k cCL cr
}
CD
0< %
e0 \ 7 O
,\ 8 a
� E ) K
90 \ q >
§7 2 }
/ \ 2 / \ m
} j
E / \ \ r 0
k 2 Z & \ CD
C
C \ CDn n o
a 2 D
o § /
} CD M PL CL CD
0 PD R }
§ kCD
\ 7 D \
CD)
/
C § Z \
Hrrurrravrt��lu++errfR`+nrxr�uu,T and P.O.B 6220
„YorAtr,p+ntc ern iea•s r�r+,•idrA tic Indianapolis,IN 4620606-6220
ONEAMER1C1l I11C�RI:AIIY ANDkFF.\F:,ixc. Phone(317)849 4333
u()xt.Ami tui X rontyum
31427
December 27,2016 FEE STATEMENT Terms 30 Days on Balance Due
LINDA J. HARVEY CPA
CHIEF DEPUTY CLERK-TREASURER OF OPERATIONS
CITY OF CARMEL
ONE CIVIC SQUARE,3RD FLOOR
CARMEL,IN 46032
20161243300
Re: City of Carmel Municipal Firefighters'Fund
Special services in connection with the preparation of the following:
GASB 67-68 Disclosures for the fiscal years ending 12/31/2014 and 12/31/2015 $1,875.00
Balance Due: $1,875.00
Client Code: C528/C2639 Split Info: Prepared By: Fogle,Betsy
Consultant: Benge,John Date Transmitted: 2/2/2017 3:28:22 PM Date Approved: 2/2/2017 1:58:11 PM
Internal: Renn,Craig Transmit Method: MSafe Approved By: Benge,John
McCready and Keene Copy
(� v O i0 O
0 D z U
1KD
o 0 0
0 0
rt Z
0 c 1p
CL Q 0 \,
O 1
o Z '
O
F.
0 0
N
W n r Ll
m
E
CL D Z
oa0
A t
n ° m o 3 r
Cr (D
((DN `< Z m
0. 0 '+
CD 0 n Q1 O CD cn
C O
OR 3 �, p1 ;
O �' O
n
cn N. ((Dfo
CD ARS
O (D
N (D n
N N' o CD 0
C co
O. Q. A) Q C1
N E
Q.
O 0 3 Q. <
Q. N :rn O O
Al O I-D.- CDD 6
((p
N
Nrrinwr.vrt nisfratnv and P.O.Box 6220
pkur adnu
j
� n-cardkn'ping urnic.•s 111`0144drd i{rIndianapolis,IN 46206-6220
�
ONGAMGRICA MCCREAIIY AND,KEE VE, INC. Phone(317)849-4333
a 0\1:AMt:a14:a•eunwaff)
December 27,2016 FEE STATEMENT Terms 30 Days on Balance Due
LINDA J. HARVEY CPA
CHIEF DEPUTY CLERK-TREASURER OF OPERATIONS
CITY OF CARMEL
ONE CIVIC SQUARE,3RD FLOOR
CARMEL,IN 46032
20161243300
Re: City of Carmel Police&Fire
Special services in connection with the preparation of the following:REVISED
GASB 67-68 Disclosures for the fiscal years ending 12/31/2014 and 12/31/2015 $3,750.00
Balance Due: $3,750.00
C528\C2639
Client Copy