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314922 08/15/2017 a tuff CITY OF CARMEL, INDIANA VENDOR: 371213 ONE CIVIC SQUARE KIESER CONSULTING GROUP LLC CHECK AMOUNT: $*****1,500.00* CARMEL, INDIANA 46032 9120 OTIS AVENUE SUITE 103 CHECK NUMBER: 314922 , INDIANAPOLIS IN 46216 CHECK DATE: 08/15/17 F ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340303 1694 1,500.00 OTHER ACCOUNTING FEES « « / q � O B gym § O } 0W> o « C � ° n k 0 ® k } q / > 2 q m 0 k z ? 2 O z E w q CO 40 2 f % \ Cd 0 0 k / 0 > 7 e 2 CL m 7 � m D & 2 w § z 2 E > -n O oO C \ § | F o ¥ % ƒ a ■ 3 9 - 2 r- k [ � k c 0 k A 0 i E F � m 3 a \ / ) k k / # < § f 2 { ( CD + 0 7 / — CL ( § @ 9 $ ¢ § & CD E E n 0 7 ( ± i \ \ @ 4 < / % w C \ f § § CD ) [� e q C f 7 ƒ § m \ ( g � S - / \ \ _ -n3 CD [ (D ° k ƒ \ sk) D § � � ° © _ Z ( « } I"% k . § k # 00 \ E 2 D 7E a 0 D . � j/ \ § \ Q, g 2 m n j E \ r r- 0 ¥at 2 ) / E $ C % M \ § $ / } q B k 2 CD \ M � E B CD { C k 4t -g ® ° ` } - \ CD / 0 . 0 % z E � \ Kieser Consulting Group, LLC. Invoice 9120 Otis Avenue, Suite 103 Lawrence, IN 46216 Invoice#: 1694 Invoice Date: 8/1/2017 Due Date: 8/1/2017 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 Coordination with State Board of Accounts and Copulation of 2016 1,500.00 1,500.00 Asset Management Data Total $1,500.00 Payments/Credits $0.00 �j Balance Due $1,500.00