HomeMy WebLinkAbout204946 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365374 Page 1 of 1
ONE CIVIC SQUARE REEDY FINANCIAL GROUP P.C. CHECK AMOUNT: $430.42
CARMEL, INDIANA 46032 PO BOX 943
�L tuna� SEYMOUR IN 47274 CHECK NUMBER: 204946
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340303 21718 11/30/11 430.42 ACCOUNTING WORK
Eric F. Reedy, CPA
812.522.9402
Reedy Financial Group Inc. I Ereedy @reedyfinancialgroup.com
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Govtnwient Finance Specialists PO Box 943, Seymour, IN 47274
tilan.�tlNficC Rditf�aMam. Cmsullann
812.522.9444 812.522.9494 Fax
Customer: I FIN: 26- 3864183 For services provided thru November 30, 2011
City of Carmel
Attn: Ms. Diana Cordray, Clerk Treasurer
One Civic Square
Carmel, IN 46032
D ate N ame Bi lling Status Du ration Rate No tes
City of Carmel
OWNERIDIRECTOR SERVICES:Excess Levy Appeal Preparation Preparation of the Local Government Tax Control Board excess levy appeals hearing information sheets.
11/08/2011 Eric F. Reedy Billed 0:20 150.00 excess levy appeal
11/09/2011 Eric F. Reedy Billed 0:10 150.00 excess levy appeal
11/14/2011 Eric F. Reedy Billed 0:20 150.00 excess levy appeal
11/15/2011 Eric F. Reedy Billed 0:20 150.00 excess levy appeal
11/17/2011 Eric F. Reedy Billed 1:00 150.00 Diana Cordray /discus with Dan Jones/DLGF tax impact per Jones
11/29/2011 Eric F. Reedy Billed 020 150.00 2012 appeal
Total OWNER/DIRECTOR SERVICES:Annexation Consulting 2:30 375.00
Work on the budget, includes preparation of the State prescribed forms, analysis of financial data, revenue projections and excess levy appeals analysis. Also Includes preparation of
OWNERIDIRECTOR SERVICES:Budget Consulting additional appropriations.
11/012011 Eric F. Reedy Billed 010 150.00 2012 appeal
11/042011 Eric F. Reedy Billed 0:10 150.00 2012 appeal
Total OWNER /DIRECTOR SERVICES :Budget Consulting 0:20 49.50
Total City of Carmel 424.50
OUT OF POCKET EXPENSES: $5.92
Total OUT OF POCKET EXPENSES: $5.92
Amount of current Invoice: $430.42
PAST DUE AMOUNT: $4,585.11
TOTAL 2:50 5,015.53
Claimant Certification: j
1 hereby certify that the foregoing account is just and correct, that the amount claimes is legally due after allowing all just credits and that no part of the same has been paid.
Eric. F. Reedy
President
I
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a-
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
C IN SUM OF
fl� q 4,-
ON ACCOUNT OF APPROPRIATION FOR
T
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
g 3 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund