HomeMy WebLinkAbout168112 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00352045 Page 1 of 1
ONE CIVIC SQUARE MCCREADY KEENE INC
CARMEL, INDIANA 46032 8941 CASTLEWAY DRIVE CHECK AMOUNT: $7,000.00
INDIANAPOLIS IN 46250-1953 CHECK NUMBER; 168112
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 84340400:.16625 200812207 7,000.00 CONSULTING FEES
r m
?i
Over 75 Years of Professional Service
50 x
P. O. Bo 50460 7941 CastJeway Drive
Indianapolis, ox Indiana 46250 -0460
a ndj{tt�,j tt� Phone: (317) 849 -4333 Fax: (317) 576 -6466
January 9, 2008 INVOICE Terms 30 Days
BARBARA LAMB
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032
200812207
Re: City of Carmel Postretirement Benefit Plan
Special services in connection with the preparation of the following:
GASB 45 Disclosure for the fiscal year ending 12/31/2007 $7,000.00
Total: $7,000.00
C670/C2639 Client Copy
Prescribed bw.°tate 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
McCready and Keene, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ni/nq/nq 9()081 22C) 7 r-- ASB 46 D for fi-It fitival year ending 0.00
Total Z7 nnn no
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 N0�. 6 WARRANT NO.
ALLOWED 20
`McCready and Keen Inc
IN SUM OF
Box 50460
eway Drive
I ndianapolis, IN 46250 -0460
$7,000.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT.
bill(s) is (are) true and correct and that the
partial 2008122 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund