HomeMy WebLinkAbout185865 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00352045 Page 1 of 1
ONE CIVIC SQUARE MCCREADY KEENE INC
CARMEL, INDIANA 46032 8941 CASTLEWAY DRIVE CHECK AMOUNT: $4,900.00
INDIANAPOLIS IN 46250 -1953 CHECK NUMBER: 185865
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 4,900.00 ACCOUNTING FEES
4
Over 75 Years of Professional Service
P. O. Box 50460 7941 Castleway Drive
Indianapolis, Indiana 46250 -0460
WrWftandKWM1M Phone: (317) 849 -4333 Fax: (317) 576 -6466
May 13, 2010 INVOICE Terms 30 Days
BARBARA A. LAMB
DIRECTOR OF HUMAN RESOURCES
CITYOF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032
201005092
Re: Postretirement Benefit Plan
Special services in connection with the preparation of the following:
GASB 45 Disclosure for the fiscal year ending 12/31/2009 and the Preliminary $4,900.00
Annual Required Contribution for the fiscal year ending 12131/2010
Total: $4,900.00
C670/C2639 Client Copy
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
D
Total
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.
2Q
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
"TO x
1 4q
�C
ON ACCOUNT OF APPROPRIATION FOR
Board Members
o a INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
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
20
Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund