HomeMy WebLinkAbout321865 02/13/18 r Coq
CITY OF CARMEL, INDIANA VENDOR: 371213
CHECK AMOUNT: $*****4,000.00*
'.j`; � i• ONE CIVIC SQUARE KIESER CONSULTING GROUP LLC
x ,?a CARMEL, INDIANA 46032 9120 OTIS AVENUE SUITE 103 CHECK NUMBER: 321865
vy_ INDIANAPOLIS IN 46216 CHECK DATE: 02/13/18
F *oerO .
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER'. AMOUNT DESCRIPTION
1701 R4340400 101214 1778 1,500.00 CONSULTING
1701 4340400 1779 2,500.00 CONSULTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIESER CONSULTING GROUP LLC IN SUM OF$ CITY OF CARMEL
9120 OTIS AVENUE SUITE 103 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46216
Payee
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Clerk Treasurer Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1779 43-404.00 $2,500.00 1 hereby certify that the attached invoice(s),or 1/31/18 1779 PROJECT 2017-046 ADDITIONAL SERVICES $2,500.00
1701 101 1701 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
dl received except
Thursday, February 01,2018
PZZ�C -
Quinn,Jacob
Deputy Clerk of City Business
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIESER CONSULTING GROUP LLC IN SUM OF$ CITY OF CARMEL
9120 OTIS AVENUE SUITE 103 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46216
Payee
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Clerk Treasurer Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101214 1778 43-404.00 $1,500.00 1 hereby certify that the attached invoice(s),or 1/31/18 1778 PROJECT 2017-046 SCHEDULE OF $1,500.00
1701 E"nerPltibeiv?d 101 1701 101 CAPITAL ASSETS ON GATEWAY SYSTEM
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, February 01,2018
C�
Quinn, Jacob
Deputy Clerk of City Business
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Kieser Consulting Group, LLC. Invoice
9120 Otis Avenue, Suite 103
Lawrence, IN 46216
Invoice M 1779
Invoice Date: 1/29/2018
Due Date: 1/29/2018
Bill To:
Project: 2017-046 Ca...
Christine Pauley, Clerk-Treasurer P.O. Number:
One Civic Square
Carmel, Indiana 46032
Description Hours/Qty Rate Amount
Project: 2017-046 2,500.00 2,500.00
Additional Services
Total $2,500.00
Payments/Credits $0.00
C Balance Due $2,500.00
Kieser Consulting Group, LLC. Invoice
9120 Otis Avenue, Suite 103
Lawrence, IN 46216
Invoice M 1778
Invoice Date: 1/29/2018
Due Date: 1/29/2018
Bill To:
Project: 2017-046 Ca...
Christine Pauley, Clerk-Treasurer P.O. Number:
One Civic Square
Carmel, Indiana 46032
Description Hours/Qty Rate Amount
Project: 2017-046 1,500.00 1,500.00
Complete schedule of capital assets for 2017 to place on Gateway
system.
Total $1,500.00
Payments/Credits $0.00
Balance Due $1,500.00