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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