HomeMy WebLinkAbout259513 06/14/16 +d.44Ay,
d`.! t°• - CITY OF CARMEL, INDIANA VENDOR: 068790
ONE CIVIC SQUARE CROWE CHECK AMOUNT: $****12,398.00*
r i° CARMEL, INDIANA 46032 PO BOX 71570 CHECK NUMBER: 259513
+,�kTON^�� CHICAGO IL 60694-1570 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 706-2008454 10,880.50 OTHER EXPENSES
651 5023990 706-2025362 1,517.50 OTHER EXPENSES
VOUCHER # 165456 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
7062008454 01-7320-08 $10,880.50
7o620 1517-SO
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Voucher Total ,
Cost distribution ledger classification if
claim paid under vehicle highway fund
Crowe Horwath. Crowe Horwath LLP
Dependent Member Crme Hw/ath International
CROWE HORWATH LLP P.O.BOX 71570,CHICAGO,IL 6.0694-1570
Please use P.O.Box address for.payments only.
Carmel Municipal Sewage Works May 24, 2016
Mr. John Duffy,Utilities Director
30 West Main Street TERMS:PAYABLE UPON RECEIPT
Carmel, IN 46032 INVOICE NO: 706-2025362
Acct No. 847262.001 (PF#3215699)
F.E.I.N.35-0921680
PROFESSIONAL SERVICES, for the period ended April 30, 2016:
For professional services rendered to the Carmel Municipal Sewage Works ("Sewage Works")
for the time period April 1 through April 30, 2016. Services included: prepare excel model of
the Sewage Works financial statements; and other services as required or requested.
Total Hours 8.50
Amount Due $1,517.50
Date Hours Amount Narrative
Evaluate financial statements of the Utility for
4/19/2016 0.25 $ 96.25 additional steps-required
Prepare workplan for staff prepararation of
4/20/2016 0.75 288.75 project
4/20/2016 3.00 390.00 Convert client Pdf to excel model
4/21/2016 1.50 195.00 Convert client Pdf to excel model
Review the combined 2014 and 2015 excel
4/21/2016 0.50 192.50 statements
4/22/2016 1.50 225.00 Proof and foot deliverable
4/22/2016 1.00 130.00 Complete excel-model and send to client
Totals 8.50 $1,517.50
If you have any questions concerning this invoice,please call the Billing Department at(317)569-8989.
Crowe Horwath. Crowe Horwath LLP
Independent Member Crowe Horviath 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 February 26, 2016
Mr. John Duffy, Utilities Director
30 West Main Street TERMS: PAYABLE UPON RECEIPT
Carmel, IN 46032 INVOICE NO: 706-2008454
Acct No. 847262.001 (PF#3164241)
F.E.I.N.35-0921680
PROFESSIONAL SERVICES, for the period ended February 14, 2016:
For professional services rendered to the Carmel Municipal Sewage Works ("Sewage
Works") for the time period November 24, 2015, through January 15, 2016. Services
included: respond to questions from Citizen Energy Group concerning Town of Westfield
("Westfield")rate calculation;preparation of a rate report; and other services as required or
requested.
Total Hours 32.00
Amount Due $10,880.50
Date Hours Amount Narrative
11/24/2015 8.00 $ 3,360.00 Preparation, meeting and follow-up
Preparation, research, meeting and follow-
12/2/2015 10.00 4,200.00 up
12/4/2015 0.50 88.00 Prepare rate report
12/15/2015 0.50 182.50 Respond to data request for Westfield
12/16/2015 1.25 456.25 Respond to Westfield payroll question
12/21/2015 4.75 593.75 Prepare rate report for presentation
12/22/2015 1.25 156.25 Prepare rate report for presentation
1/5/2016 1.75 218.75 Prepare rate report for presentation
1/5/2016 3.00 1,260.00 Respond to Westfield question
1/13/2016 0.75 273.75 Respond to Westfield question
1/15/2016 0.25 91.25 Respond to Westfield question
Totals 32.00 $10,880.50
If you have any questions concerning this invoice,please call the Billing Department at(317)569-8989.