HomeMy WebLinkAbout233308 06/04/14 `'.segFC CITY OF CARMEL, INDIANA VENDOR: 229350
31 ONE CIVIC SQUARE O.W. KROHN &ASSOCIATES LLP CHECK AMOUNT: $*******995.00*
a CARMEL, INDIANA 46032 231 E.MAIN STREET. CHECK NUMBER: 233308
WESTFIELD IN 46074 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 995.00 ACCOUNTING FEES
AssociCCtes,LLP
CPAs acrd Consultants
231 E.Main Street Phone(317)867-5888
Westfield,Indiana 46074 www.owkcpa.com
Diana Cordray,Clerk Treasurer
City of Carmel
One Civic Square
Carmel,Indiana 46032
TIME SUMMARY AND INVOICE-CITY OF CARMEL
BILLING JANUARY,2014
CPA CONSULTANT
JANUARY PROTECT DESCRIPTION TIME TIME
11 Preparation of form 1099's Worksheet 5.75
5.75 0.00
Standard Time Charges $1,063.75
Courtesy adjustment -68.75
INVOICE AMOUNT $995.00
2014 hourly billing rates amount to$185 for CPA's-Partners.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199
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.
V Payee
1— I� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund