HomeMy WebLinkAbout327847 07/20/18 %� "F• CITY OF CARMEL, INDIANA VENDOR: 00350659
• ONE CIVIC SQUARE KSM CONSULTING, L.L.C. CHECK AMOUNT: $***"35,000.00*
CARMEL, INDIANA 46032 P.O.BOX 7096 CHECK NUMBER: 327847
r.
DEPT.236 CHECK DATE: 07/20/18
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 100902 27095 35,000.00 ASSESS: CITY NETWORK
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
.
ALLOWED 20
ACCOUNTS-PAYABLE VOUCHER
Vendor#. 00350659,
IN SUM OF$
KSM CONSULTING, L.L.C. CITY OF CARMEL
..P.O. 60X.7096
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DEPT. 236 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46206
Payee
:$35,000.00
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
Information Systems 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
100902 27095 43-404:00 $35,000.00 1 hereby certify that the attached invoice(s),or 6/27/18 27095 $35,000.00
1202 Encumbered 101 1202 101
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
Wednesday, July 11,.2018
� V
Arnone,Janet
Admin Assistant
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
KSM Consulting C O N 5 U I T I N C
800 East 96th Street �
Suite 100
Indianapolis,IN 46240
Bill To: Date Invoice
City of Carmel 06/27/2018 27095
Attn:Timothy Renick
One Civic Square
Carmel,IN 46032
United States
Terms I Due Date JPONumber lReference
DueU on Recei-t— 06/27/2018- -1--- --- - ----
Pro'ect Name IT Assessment
Amount $35,000.00
Other Char es I QuantitdPrice I Amount
Fixed Fee $35,000.00
Total Other Charges: $35,000.00
Invoice Subtotal: $35,000.00
State Sales Tax: $0.00
Make checks payable to KSM Consulting Invoice Total: $3S.000.00
Payments: $0.00
Credits:1 $0.00
Balance Due: $35,000.00
Thank you for your business!
Please direct any questions regarding your balance to:
accountsreceivable@ksmconsulting.com
Please reference your invoice number
on your payment and remit to:
KSM Consulting
P.O. Box 7096
Department 236
Indianapolis,IN 46206-7096