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HomeMy WebLinkAbout314363 07/31/17 (9) CITY OF CARMEL, INDIANA VENDOR: 371213 ONE CIVIC SQUARE KIESER CONSULTING GROUP LLC CHECKAMOUNT: $*****4,500.00* CARMEL, INDIANA 46032 9120 OTIS AVENUE SUITE 103 CHECK NUMBER: 314363 INDIANAPOLIS IN 46216 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340303 100566 1679 4,500.00 FX ASSETS PHYSICAL IN 0 -2 \ �« « ' k § 0 o a k c \ k > > 2 ; 9 q k > / q E2 C 2 % « 2 2 co 4 § z E � m . q ¢ R k / > k CY) G) / # O 2 $ -L0 ® 2 0 O k % / { § % \ 7 m o _ 0 & �_ z A z2 ] f > -n O \ § q o ¥ | � J ■ a R - � > z k 0 c 0 E / $ A g o m m m f ? § 0 Q @ - ; # f C § fCL \ § ) k 0 7 2 + - CL 7 § @ % 3 q G E 7 f F4. J a � ± , « § \ CDI CL E _ 2 w i - / 2 / t � £ 3 § o 0 7 | y 7 % w m O i § \ -u (D [ ,� w em \ G crC _) ■ E > \ 0 6 C # § k C0 � ° 0 // ° m ƒ co 0 C ) / © CD 0 Z 0 C) g0- ( a¢ 0 \ \ / (in( G D fU) E \ ¢ §o ) o E > ƒ ] $ / / ± ;oE 2 9 a } E CD c j m / z % CD C / \ § $ B 2 f \ n 2 2 m i ¥ § §\ 2 a E ; K k § \ / K A / CD 0 2 § 0 ¥ A Kieser Consulting Group, LLC. Invoice 9120 Otis Avenue, Suite 103 Lawrence, IN 46216 Invoice M 1679 Invoice Date: 6/30/2017 Due Date: 6/30/2017 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 4,500.00 4,500.00 Cost verification data for fixed assets by department. Physical inventory justification by department. Additional services included: cost certifications for State Board of Accounts. Coordination with Clerk-Treasurer's office on in depth verification of vehicle identification numbers. Coordination with Curtis Coonrod's office on 2015 and 2016 financial reports. Total $4,500.00 Payments/Credits $0.00 Balance Due $4,500.00