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Home My WebLink About200707 08/17/2011 c CITY OF CARMEL, INDIANA VENDOR: 365374 Page 1 of 1 ONE CIVIC SQUARE REEDY FINANCIAL GROUP P.C. a CARMEL, INDIANA 46032 PO BOX 943 CHECK AMOUNT: $8,420.80 r SEYMOUR IN 47274 CHECK NUMBER: 200707 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4340303 21718 7/31/11 6,420.80 CAFR WORK Eric F. Ready, CPA 812.522.0402 Reedy Financial Group Inc. Eraedyj�reedylm¢,cialgcl arm Gr :.re NmrnO L' s ufisf. PO Box 943, Seymour. IN 47274 Ce:dta P601% aaLrd•RrW M 111 9444 1112 522 0494 F- Cue7pmrr. 1 26-3864193 31. 21111 Ell 1�LC.nni,l All, Ms. ()il ui COhi Clrfk Ttutkata Onr. Ci,ir. Squu i IN 46032 Date Nettx BIIIIN Stetu¢ Duratkn Ra w Note Anlst with tM rec 11 Omem W the goneral ledger to the hank, Includes analysis aril propm. .Juatmants b the gerwr¢I lodger, apprrip lodger, receglta date!!. lull ba len¢ee MANAGER SERACESuke -o" Beekkeeping and ot5er bwkkeepleg servicee es raqu0ad by clan[. 0 5116 2 0 1 1 Linde K. B., Billed 0,10 $11500 Galhv inform1- peyrdllssue reading corre<Ihc 891 05/262011 Linde K. Bell BAI. 4 $115,00 Remecilement a 2010 Corrected 941'a 1¢ W -3 05127!2011 Linde K. BNI Billed 010 $115.00 Recondlemem of 2010 Correct. 041'. le w -3 08/02/2011 Linda K. Bell D.H. 2:40 $11500 08/902011 Linde K. Bill Bill. 1'.30 $11500 00/002011 Linda K. Bill Bill. 0:30 $111M 2010 Ppyrdl Recpncikel'Ipn 06/1012011 Linda K. Ball Blletl 010 $11500 2010 Poll R¢ponp'Jiption 08/112011 Linde K. Bill Bill. 130 $11500 2010 Payrdl Recpnclliale, 11602112011 Lind¢ K. BNI Ell 2:30 $115,00 Cnsite wp wilh 2010 payrdl rxorlcilietim Told MANAGER SERVICES:Ascpuni Bookkeeping 111 $1,941.15 MANAGER SERVICES,l,J Slratlem 08!012011 Linda K. B41 Billed 0:40 $75.00 Caprdi nets meetings end als le-1, O 810 212 01 1 Linde K. B4I Bill 2:40 $75.00 Dme time Ip meite wale 0512112011 Linda K. Bell Billed 1:30 $75.00 Drile time to -o wok Total MANAGER SERVICES:Adminetralloo 4:50 $303.00 MANAGER SERVICES:Specid PrdJsat 0 8/1 412 0 1 1 Linde K. Bill Bill. 0.10 11 W StaWS d requested documents, di of timeline, etc. 00/158011 Linda K. Bell Bill. 200 $12600 Continued wok On recarcif hon e1201004 Ts W W -3 00 Llntle k. Bell Bill. 3'.30 $125.00 Continued.,A pn f 2010841'. to W -3 7-1 MANAGER SERViCES:Spaclel Prgect 3:40 $458.75 OWNERIOIREGTOR SERVICES Admir -ow Irrclude¢ report preparo0on, dupllcallen, file creation and upkeep, aM ether rel¢ted client ,Iadml dude¢. 0&2V2011 Eric F. Reedy Billed 2:30 $10000 Imudiq mxung 07/1222011 Eric F. Reedy R.I. 2'.20 $10000 bawl 1, meei Tetel OWNER/DIRECTOR SERMCESAdmmielreti¢n 4:50 $483.00 Mork m the brdget, lrci prepara0ral of the SWW prescribed I— amly- a fim-I dole, rwenue p,,Iw m aril e-, levy ¢pi aruly¢I¢. Also Ineleleo pr.pA,,- a OWNERIOIRECTOR SERVICES:Bi Cgn-g ¢ddi11¢nel apprpp,1111 a. 051 Eric F. Reedy Billed 02[1 $151 2011 ark 2012 revenue prgeee¢nil budget 05/04/2011 Eric F, Reedy Billed 040 $150.00 resvlue prgeclkn-outhwecl clay OSIM2011 Eric F. Reedy Rill. 0:20 5150.00 re-ue projeslkn•Jsouthwesl c lay 05/15/2011 Erk F. Reedy Bill. 010 $150.00 2011 end 2012 raeenua pre wtn1s2012 budge) 05/1612011 Erk F. Reedy Bill. 0:50 $150.00 2011 and 2012 revenue pl on•J2012 budge! 05/17/2011 Eric F. Reedy Bdl. 010 150.00 2011 -d 2012 revenue prq- 2012 buEOe! OS/t 8120111 Eric F. Rlteey Beeel 020 $150.00 2011 eM 2012 revenue project e1213 12 budge) 05/19/2011 Erk F-Reedy Bdled 0.50 $150.00 annexation prgecdm 0 512 4 2 01 1 Eric IF Reedy Bdl. 0:,0 $150.110 annc.aum prgeclim 05/2812011 Erk F. Reedy steel 020 150.00 2011 and 2012 revenue prq.,-s2012 budget 05!2712011 Erk F Reedy Billed 0.10 $150.00 ,..clue pro3eclonslswmwesl clay 0 513 112 01 1 Err IF Reedy Billed 0:20 $150.00 revenue proJxllpnslswlnwest cey 08!0112011 Err IF Reedy BAI. 0.20 150.00 2011 Al 2012 revenue prgecf .2012 budget OW312011 Eric F. Reedy BAI. 020 5150.00 xn .11. 4.1- n 06 Eric F_ Rsdy BAI. 020 !1 erne qq-i- 08107l2011 Eric IF Reedy BAI. 0:10 150.00 2011 and M12 revenue pmlectims12012 budget 06/1012011 Err, F. Reedy Ell 0:10 $150.00 l'ro "oothwesl clay W-2011 Erk F. Rxdy Wed 030 $150.00 revenue prgacl'ronslsouthwosl clay 06/2(112011 Erk F. Reedy BAI. 030 $150.00 2011 end 2012 revenue prgi- ,wsnO12 Wdgel 00/21/2011 Eric F. Reedy BAI. 1'.50 $150.[10 meeting -dial. cardray 0&2222011 Eric F. Reedy BIII. 020 $15000 2011 eM 2012 revenue prq,crirns2012 budget W123l2011 Erk F, Reedy BIII. 0:20 $150.00 2011 end M12 revenue prgectime2012 nudger 4012412011 Eric F. Reedy BIII. 0:10 5150.00 enneeabm p"'e- 0 6/2 712 011 Eric F. Ready R.I. 0:30 515000 ennevatla0 J 08/2 &2011 Eric F. i Billed 0:10 $150.OJ 2011 end 2012, -w,,Ma ms /2012 budget 06/2012011 Errs F. Reedy BIII. 0'.10 150.00 2011 end 2012 revenue prciii im.R012 budget 06/00/2011 Erk F, Reedy Billed 0'.10 $150.00 revenue pRjac[kn51sWd1wa.t clay 0101/2011 Eric F, Reedy Billed 020 $15000 revenue projecto- ithwest cley 0]iO4'2011 Eric F, Reedy Buhl 020 $150 00 2014 end 2012 -uo p,.j le .2012 mleget 07105/2011 Eric F. Reedy Billed 0:30 $15000 M15 end 2012,canoe projechom, 012 budget 07107(2011 Enc F. Ready BIII. 0'..20 5150 00 M16 and 2012 rewlue prejecrom 8012 budget 0 710 8 /2 0 11 Eric F, Reedy Bill. 010 15000 M17 entl 2012 revenue proJeemns20126utl gel 07112'2011 Eric F. Reedy BJled 3 $15000 prepare M11, 2012re.enue and alxnea prgxiwn, eclua12010 0 7114 %2 0 1 1 Eric F. Reedy Will 020 515000 2012 revenue prgec 0]11512011 Eric F. Reetly Bllkd 020 $150,00 revenuefe, 0]11012011 Eric F. Rxtly BiIIM 020 $15000 enne.etion prgecugn Tad OWNEWDIRECTOR SERVICES: Brdget Caneul0% 18:50 $2.524.50 Page 1 a 2 Eric F, 12,522 CPA 612.522.9402 Reedy Financial Group Inc. Ereedyq •readyllnarclalgroup.coin C r:vrnrdrd®INGltryjdljyt: PO Bon 843, Seymour, IN 47274 Ce2: s0 Adc hawart•Cc+++tvn 812.522.9444 812522.9494Fax Cualemer- FIN: 26- 39641N7 Fats —icceptatidedlhrd.lulr 31.21111 ch, "i Carntc] Allis: M'. !!;slur Clrtlra" Cluk I One Civic Sq-,, C .1, W 461132 Date hl n B illing Slates Duration Rat. N OWNERMIRECTOR SERACES:Eacev Levy Appal Prep-- Prep are lion of the L—1 Gwemmmt T—Control ,deaceas levy app-h, hemirtg We--.heets. 07!292011 Eric F. Reedy B.I. 0,20 $150.00 Ta l OWNEWIRECTOR SERVtCES:E—, Levy AppeM Preparation 0:20 34950 Prepervgon M the gnenclal plan. includes enlorl•g hvta•ical ravenwv, aaperMlWre, epprepdationa, les re tea and na1 nenaed valuadw.a. Afro Includes m1M•g dal¢ Ntn dro m4almum property us kvy, local optbu Income tea end cash Ww modules. An¢lyals of new prrproms a new h3rea; and of proposed meter protects. btclutles property lea Impxta end OWNER IRECTOR SERVICES:pi ml¢I Plen Cor —don campadsons. t-lude ma wi,h elected arM W recNVe emnomlc end polby eeumpb'm for lmure penpds. 07/11/2011 Enc F. Reddy Wiled 1:20 $15000 —ii, p jections/CwdreylSheets 0712.2011 Erie F. Ready Billed 030 $150.00 re— plojectienJsw thweat clay T¢I¢I OWNEFUDIRECTOR SERVICES:Rrueclel Ptan Coroeuc0on 1:50 $274.50 STAFF ACCOUNTANT SERVIGES'Pdmiiii —Wn Include report prepereppn. dupli —ii. file —,Ue and upkeep, eM othm •Nvted client clams! d—, 01;052011 Bmndm R—llns Bllled 0.20 $50.00 Ada lln•chmg base wish jean hedher and smdng 941 daumenta 0]111!2011 Brandon Rdble— Bdlel 0.30 SW W Pdm /pooling documents (0r erica moedng end Imcelirg documenlsl 07/132011 Brandeis RpW,n Bllled 0:10 550.00 Tot¢I 37AFF AC COUNTMT SERVIC ES— et.ii. 1:00 SEOAO Work on tM bodge!, Ir•clude preparegon d the Sm[e prescribed 7orms, enalyals a1 fManelvl data, •.venue prol.ctbna aM escme levy eppanls ¢navels. Also include prvparadm el STAFFACGtx1NTANTSERMCES;BWget ComuWN add—I'pproprmt dlll 2 ll Brander Rpbbine Billed 0.30 S100.00 B,epl Cm"ltpg breeke enal4sis Teal STAFF ACCOUNTANT SERMCES:13 -get Cor 11.9 030 $50.00 OUT OF POCKET EXPENSES: 05(3012011 $24480 01731/2011 SB1.80 Total OUT OF POCKET EXPENSES: 3326.40 Tot¢1 City pf Carmel 49:50 TOTAL AMOUNT DUE: 49:50 $6,420.80 CWinulrl C' ijr 111 "u tfy Thal th¢ hrrtgninp tleco0nt is jucl nod eprnrl, 11un ILp Wnintmt elau— is 11yltly d", all. allowing all jrt t u.cIm and lb, no plm of Zhu saln0 his. h— mill. Eric. F. Rudy I'ruidnn P.g. 2 of x Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 t%� 1 lW V nJ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) om 0 bF 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO, ALLOWED 20 fin wad i2L IN SUM OF x 1 43 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or oil i p, 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 i 6 t re 46,7 Cost distribution ledger classification if Title claim paid motor vehicle highway fund