212903 09/25/2012 a \*f CITY OF CARMEL, INDIANA VENDOR: 366558 Page 1 of 1
10� ONE CIVIC SQUARE AMERICAN PENSION ADVISORS CHECK AMOUNT: $2,475.00
CARMEL, INDIANA 46032 9265 COUNSELORS ROW#105
INDIANAPOLIS tN 46240 CHECK NUMBER: 212903
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340400 7545 2, 475 . 00 CONSULTING FEES
American Pension Advisors, Ltd. Invoice
9265 Counselor's Row
Date Invoice#
Suite 105
_ Indianapolis, IN 46240 9i7/2012 7545
"MIUNPINSM1DYKOQS LTD.
Bill To
City of Carmel
One Civic Square
Carmel.IN 46032-7569
Description Amount
Progress billing for assistance with RFP process regarding the City of Carmel, Indiana 457(b) 2.475.00
Deferral Compensation Plan and City of Carmel,Indiana 401(k)Plan from 8-2-2012 through 9-7-2012.
Phone# Fax#
Total $2,475.00
(317)573-5001 (317)573-5002
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))
4
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.
Mo 1� (�
�1 ALLOWED 20
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IN SUM OF $
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$
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
Ar
SignaturEU
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund