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312437 6/13/2017
as.fir cgN,Mfi CITY OF CARMEL, INDIANA VENDOR: 371213 CHECK AMOUNT: $"""4,000.00' ��: *; KIESER CONSULTING GROUP LLC ONE CIVIC SQUARE 9120 OTIS AVENUE SUITE 103 CHECK NUMBER: 312437 '' CARMEL, INDIANA 46032 INDIANAPOLIS IN 46216 CHECK DATE: 06/13/17 'M l TON DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OOOT 00 COST VERIFICA FIXED A 1701 4340400 100186 1631 1,000.00 COST VERIFICA FIXED A 1701 4340400 100186 1644 2 \ A « « Q k Q k § -u O v o q § O e ei © ƒ O m o n 0 0 > / � 0 ƒ Z -4 2 k 7 ? 2 O . G 2 o w z f w k m � O # m g 2 ® & -no q Q a > C Q Q m � � � ƒ 0 cn 0 k _ ƒ e / ef4t § 2 \ 0 o 0 i z O 2 7 > O \ §E | 8 8 a i 2 9 - z r, � � k R, g / - § } k k / ƒ \ E q R f CD ƒ 2 / m / I 2 CL - k § n $ $ ¢ G , \ / N) CL/ k C C3§3 / 0 / 8 CD E f k § & § o [ = K« w w §_ m § z s $ - - § m \ 0. g \ cr A / k D } O \ _ §\ m CD C=D 2. � C o \ ® 6 / ) k « 3 N %k § E Cl) & C) 0 Cl) ® 0 D e- - - }_/ \k \k \ §\ � §q & §§ §] �( om k / o/ q/ CL \ / M §z vz - \ / §§ k $ O a r m O 0 # E> \ g - c § & E ¥ 2 « § g F ; C �\ �§ \ c § m �m �M ° / / G o 2 -n \ D ] § f a ° CL \ / 2 \\ 0 7 $ CD § E 8 8 \ 0 *,I si Kieser Consulting Group, LLC. Invoice 9120 Otis Avenue, Suite 103 Lawrence, IN 46216 Invoice M 1631 Invoice Date: 4/1/2017 Due Date: 4/1/2017 Bill To: Project: P.O. Number: Christine Pauley, Clerk-Treasurer One Civic Square Carmel, Indiana 46032 Description Hours/Qty Rate Amount Contract: 2016-036 3,000.00 3,000.00 Cost verification data for fixed assets by department. Physical inventory justification by department. `X t `-xvy-" Total $3,000.00 / Payments/Credits $0.00 Balance Due $3,000.00 Kieser Consulting Group, LLC. Invoice 9120 Otis Avenue, Suite 103 Lawrence, IN 46216 Invoice M 1644 Invoice Date: 5/1/2017 Due Date: 5/1/2017 Bill To: Project: 2016-036 Car... P.O. Number: The Honorable Christine Pauley Clerk, Treasurer One Civic Square Carmel, Indiana 46032 Description Hours/Qty Rate Amount Contract: 2016-036 1,000.00 1,000.00 Cost verification data for fixed assets by department. Physical inventory justification by department Total $1,000.00 Payments/Credits $0.00 Balance Due $1,000.00