245451 05/20/15 '' CITY OF CARMEL, INDIANA VENDOR: 364107
t� "r ONE CIVIC SQUARE CROWE HORWATH CHECK AMOUNT: $****15,753.92*
,._ ;� CARMEL, INDIANA 46032 PO BOX 71570 CHECK NUMBER: 245451
<,;,<r�N�� CHICAGO IL 60694-1570 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 121414 15,753.92 OTHER EXPENSES
Crowe Horvath. Crowe Morwalh LLP
Wependmt Membra 0—e Hwwalh Into 6ansd
CROWE HORWATH LLP P.O.BOX 71570,Ch1CAGP,'IL 60604-1570
Please use P.O.Box address for p gjnents only.
Mr. John Duffy December 19,2014
Utilities Director
City of Carmel TERMS:PAYABLE UPON RECEIPT
30 W. Main Street INVOICE NO:706-1935545
Carmel, IN 46032 Acct No.847262.001 (PF#2918936)
F.E.I.N.35-0921680
PROFESSIONAL SERVICES, for the period ended December 14,2014:
For professional services rendered to the Carmel Municipal Sewage
Works(Utility)through December 14,2014, including but not limited
meetings and discussions with Utility management; working group
meetings; analysis of wholesale customer rates and charges; analysis of
refunding bonds; and other services as requested.
Total Hours 71.00
Billable Time $ 15,646.75
Expenses (mileage, meals) 107.17 $ 15,753.92
If you have any questions concerning this invoice,please call the Billing Department at(317)569-8989.
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are)tr e and correct and I have audited same in accordance
with IC 5-11-10-1.6.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
C�Owe Nv�� 1 L Favor Of
ru �So� 71 570
CkccAg,) 2L_ &069y
Total Amount of Voucher $
Deductions
0 - 3 -S
57.53
Amount of Warrant $
Month of Yr i
VOUCHER RECORD Acct.No.
Collection System
Pumping
Treatment& Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325