HomeMy WebLinkAbout253321 01/15/16 CSR .
CITY OF CARMEL, INDIANA VENDOR: 068790
ONE CIVIC SQUARE CROWE CHECK AMOUNT: $****14,561.75*
CARMEL, INDIANA 46032 PO BOX 71570 CHECK NUMBER: 253321
CHICAGO IL 60694-1570 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7061994798 14,561.75 OTHER EXPENSES
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 Purchase Order No.
PO BOX 71570 Terms
Chicago, IL 60694-1570 Due Date 12/30/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201,1 7061994798 $14,561.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
I kA,
Date Officer
VOUCHER # 157001 WARRANT# ALLOWED
68790 IN SUM OF $
CROWE
PO BOX 71570
Chicago, IL 60694-1570
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
7061994798 01-1861-01 $14,561.75-
Voucher
14,561.75Voucher Total $14,561.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
Crowe Horwath, Crowe Horwath LLP
Independent Member Crowe Horwath International
CROWE HORWATH LLP P.O.BOX 71570,CHICAGO,IL 60694-1570
Please use P.O.Box address for payments only.
Carmel Municipal Sewage Works December 15, 2015
Mr. John Duffy,Utilities Director
30 West Main Street TERMS:PAYABLE UPON RECEIPT
Carmel, IN 46032 INVOICE NO:706-1994798
Acct No.847262.001 (PF#3109101)
F.E.I.N.35-0921680
PROFESSIONAL SERVICES, for the period ended December 4,2015:
For professional services rendered to the Carmel Municipal Sewage
Works ("Sewage Works")for the time period September 18 through
December 2,2015. Services included: consultation on the rate and
charges on the contract with Citizen Energy Group for usage in the
Town of Westfield ("Westfield"); meetings and discussions with the
Sewage Works and members of the working group concerning
Westfield; meeting with representatives of Westfield;preparation of a
rate report; and other services as required or requested.
Total Hours 50.75 $ 14,561.75
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If you have any questions concerning this invoice,please call the Billing Department at(317)569-8989.