249655 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 364107
® 'I ONE CIVIC SQUARE CROWE HORWATH LLP CHECK AMOUNT: $"****9,217.25*
f a� CARMEL, INDIANA 46032 PO BOX 145415 CHECK NUMBER: 249655
CINCINNATI OH 45250-9791 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7061969852 9,217.25 OTHER EXPENSES
Crowe Horwath. Crowe Horwath LLP
Independent Member Crmm Hmvath Intemacinnal
CROWE HORWATH LLP P.O. BOY 71570,CHICAGO,IL 60694-1570
Please use P.O.Box address for payments only.
Carmel Municipal Sewage Works July 14, 2015
Mr. John Duffy, Utilities Director
30 West Main Street TERMS: PAYABLE UPON RECEIPT
Carmel, IN 46032 INVOICE NO: 706-1969852
Acct No. 847262.001 (PF#3040423)
F.E.I.N.35-0921680
PROFESSIONAL SERVICES, for the period ended July 13, 2015:
For professional services rendered to the Carmel Municipal Sewage Works ("Sewage Works") for
the time period March 12 through July 13, 2015. Services included: consultation on the rate and
charges on the two contract customers; meetings and discussions with the Sewage Works and
members of the working group concerning contract customers; completion of consultant's report for
year ended December 31, 2014; discussion with Standard & Poor's for annual update; provide data to
Bond Counsel and Indiana Bond Bank; and other services as required or requested.
Total Hours 24.50
Amount Due $9,217.25
a ( , 1 �G/., 0/
50
2Saq.� 5
If you have any questions concerning this invoice,please call the Billing Department at(317)569-8989.
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
68790
CROWE, HORWATH LLP LLP Purchase Order No.
PO BOX 145415 Terms
Cincinnati, OH 45250-9791 Due Date 9/21/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2015 7061969852 $9,217.25
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 L,
Date Wficer
VOUCHER # 156341 WARRANT # ALLOWED
68790 IN SUM OF $
CROWE, HORWATH LLP LLP
PO BOX 145415
Cincinnati, OH 45250-9791
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7061969852 01-7320-08 $2,529.75
7061969852 01-1810-05 $723.50
7061969852 01-1861-01 $5,964.00
Voucher Total $9,217.25
Cost distribution ledger classification if
claim paid under vehicle highway fund