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HomeMy WebLinkAbout313073 6/28/2017 t CITY OF CARMEL, INDIANA VENDOR: 371213 ONE CIVIC SQUARE KIESER CONSULTING GROUP LLC CHECK AMOUNT: $*****1,000.00* :# =Q CARMEL, INDIANA 46032 9120 OTIS AVENUE SUITE 103 CHECK NUMBER: 313073 s INDIANAPOLIS IN 46216 CHECK DATE: 06/28/17 M�ror�p DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340400 1668 1,000.00 CONSULTING FEES z \ 3 < « 220 p O m § O woo 2 & ® a C CO 2 0 q o ? n / ¥ / ® q n O E < 2 q 2 < k U) z 2 ) / n a z .69 c \ u i ƒ k o/ _00 / G) % 6 / k A r Ch 3 E / / k ¢ - \ § x \ 2 C) - # 7 0 a 2 O ® 2 z _ > -71 O I | $ E q 8 - > 3 LT CD O g / / k d m } 0 n \ § / co � a k - CD R / ; 9 c � § (am J_ % � » CD - & _ CD / } \ 0 0 k k 0 " CD - © k . CD \ \ } / / / & } � k / § « f ; o [ m CL e \ 7 \ * - _ \ CY j Cl. .« \ \ & § \ _ � < a -0 O 0 0 j} m 2 C o _ CD0 m / / ( N iE 5 E £ | �< 0 R a 0 D \/ /§ G 0 -n f� m$ E ) ; 0 > §/ 1 - 66__ <> = § r 2 j \ q / m m < n / \\ CD E \ \ r- O £ f _ Z m ) ¢ CD C § \ c " ) \ k / C En 2 \ _0 CL_CD m / m } CDk ^ CDJ CL ? > CD Ila }/ a g ¥ m Z ° \ Kieser Consulting Group, LLC. Invoice 9120 Otis Avenue, Suite 103 Lawrence, IN 46216 Invoice M 1668 Invoice Date: 6/19/2017 Due Date: 6/19/2017 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 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