253616 01/22/16 v�% 4qp'�`� CITY OF CARMEL, INDIANA VENDOR: 364107
ONE CIVIC SQUARE CROWE HORWATH LLP CHECK AMOUNT: $****24,656.25*
9� ,?�: CARMEL, INDIANA 46032 PO BOX 71570 CHECK NUMBER: 253616
�'��'raN"'�°' CHICAGO IL 60694-1570 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7061989047 24,656.25 OTHER EXPENSES
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 November 5,2015
Mr. John Duffy,Utilities Director
30 West Main Street TERMS:PAYABLE UPON RECEIPT
Carmel, IN 46032 INVOICE NO:706-1989047
Acct No.847262.001 (PF#3089326)
F.E.I.N.35-0921680
PROFESSIONAL SERVICES, for the period ended October 19,2015:
For professional services rendered to the Carmel Municipal Sewage Works ("Sewage
Works") for the time period July 13 through September 14, 2015. Services included:
consultation on the rate and charges on the contract with Clay Township Regional
Sewer District ("Clay Township"); meetings and discussions with the Sewage Works
and members of the working group concerning Clay Township; meeting with
representatives of Clay Township; and other services as required or requested.
Total Hours 59
Amount Due $24,656.25
Date Hours Amount Narrative
7/27/2015 4.00 $ 1,680.00 Research and meeting.
7/28/2015 5.00 2,100.00 Meeting and changes.
7/29/2015 4.50 1,890.00 Meeting and fieldwork.
Comment and review report, Discussions
8/5/2015 4.25 1,785.00 with John'Duffji.
Meetings and strategy to finalize rate
8/7/2015 7.00 2,940.00 increase
John Duffy meeting and strategy
9/2/2015 8.00 3,360.00 discussion.
9/4/2015 8.00 3,360.00 Clay meetings and analysis.
Wholesale user letter to Buzz Krohn
9/4/2015 0.25 91.25 review.
Meeting and discussions and rerun
9/9/2015 8.00 3,360.00 analsysis.
9/10/2015 8.00 3,360.00 Final meeting on rates.
Attend Clay Township Regional Sewer
9/14/2015 2.00 730.00 District meeting.
Totals 59.00 $24,656.25
If you have any questions concerning this invoice,please call the Billing Department at(317)569-8989.
Carmel Municipal Sewage Works November 5,2015
Mr. John Duffy, Utilities Director
30 West Main Street
armel, IN 46032 TERMS:PAYABLE UPON RECEIPT
INVOICE NO:706-1989047
Acct No. 847262.001 (PF#3089326)
F.E.I.N.35-0921680
PROFESSIONAL SERVICES, for the period ended October 19,2015:
Invoice Amount(per invoice enclosed) $ 24-656.25
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 12/31/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201: 7061989047 $24,656.25
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 9,/
Date tl 6kicer
VOUCHER # 156935 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
7061989047 01-1861-01 $24,656.25
Voucher Total $24,656.25
Cost distribution ledger classification if
claim paid under vehicle highway fund