213357 10/09/2012 d CITY OF CARMEL, INDIANA VENDOR: 366558 Page 1 of 1
ONE CIVIC SQUARE AMERICAN PENSION ADVISORS
CARMEL, INDIANA 46032 9265 COUNSELORS ROW#105 CHECK AMOUNT: $1,125.00
INDIANAPOLIS IN 46240
CHECK NUMBER: 213357
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340400 7666 1, 125 . 00 CONSULTING FEES
American Pension Advisors, Ltd. Invoice
9265 Counselor's Row
Date Invoice#
Suite 105
Indianapolis, IN 46240 10/2/2012 7666
"RICAN PENSRNV IDYMRi LTD.
Bill To
City of Carmel
Luci Snyder
One Civic Square
Carmel, IN 46032-7569
Description Amount
Progress billing for assistance with RFP process regarding the City of 1.125.00
Carmel Indiana 457(b)Deferral Compensation Plan and City of Carmel
Indiana 401(k)Plan from 9-7-2012 through 9-28-2012.
Phone# Fax#
Total $1.125.00
(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.
1 Paf�ee (��-
t Purchase
C rder No.O
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
MAW IJ IN SUM OF
lab65 A S
In w)
$ I I'--5
ON ACCOUNT OF APPROPRIATION FOR
Oa4ut L404 s l
Board Me"',rs
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# t I hereby certify that the attached invoice(s), or
b 4OLt I�e��J 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
A,ge,
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund