HomeMy WebLinkAbout242582 02/24/15 „,cngM
�9' ;°� - CITY OF CARMEL, INDIANA VENDOR: 229350
d ONE CIVIC SQUARE O.W. KROHN &ASSOCIATES LLP CHECK AMOUNT: $*****1,063.75*
CARMEL, INDIANA 46032 231 E.MAIN STREET CHECK NUMBER: 242582
,l” roN Ea.r WESTFIELD IN 46074 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 01/2015 1,063.75 1099R
a o I ro4M & Associate s,LLP
CPA's acrd Consultants
231 E.Main Street Phone(317)867-5888
Westfield,Indiana 46074 www.owkcpa.coni
Diana Cordray,Clerk Treasurer
City of Carmel
One Civic Square
Carmel,Indiana 46032
TIME SUMMARY AND INVOICE-CITY OF CARMEL
BILLING JANUARY,2015
CPA
JANUARY PROJECT DESCRIPTION TIME
12 Preparation of Federal and State Non-Employee Compensation 5.75 (Tom Long)
Tax Forms(Form 1099-11's NVorkssheet)
5.75
Standard Time Charges $1,063.75
Out of pocket costs 0.00
INVOICE AMOUNT $1,063.75
2015 hourly billing rates amount to$185 for CPA's-Partners.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
Ln-k r I Lig L' Purchase Order No.
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 accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
0 W�
,� , �, ALLOWED 20 S y�;�o� IN SUM OF
$
lob 3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
0, S � -75 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund