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HomeMy WebLinkAbout260269 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 229350 ® 1 ONE CIVIC SQUARE O.W. KROHN &ASSOCIATES LLP CHECK AMOUNT: $*****1,000.00* =a CARMEL, INDIANA 46032 231 E.MAIN STREET CHECK NUMBER: 260269 'ytsod'�° WESTFIELD IN 46074 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340300 05312016 1,000.00 ACCOUNTING FEES VOUCHE NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR '. Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), O OS 3 Zo �3�{d3oo (O©O•�v or bill(s) is (are) true and correct and that ou the materials or services itemized thereon for which charge is made were ordered and received except G� a� 2olG SignatIf eC, Titte Cost distribution ledger classification if claim paid motor vehicle highway fund CPAs and Consultants 231 E.Main Street Phone(317)867-5888 Westfield,Indiana 46074 www.owkepa.com Ms.Christine Pauley,Clerk-Treasurer City of Carmel One Civic Square Carmel,Indiana 46032 TIME SUMMARY AND INVOICE-CITY OF CARMEL BILLING JANUARY 1,2016-MAY 31,2016 CPA PROJECT DESCRIPTION TIME Preparation of Federal and State Non-Employee 5.75 (Tom Long) Compensation Tax Forms(Form 1099-R's Worksheet) 5.75 Standard Time Charges $1,150.00 Courtesy adjustment -150.00 INVOICE AMOUNT $1,000.00 2016 hourly billing rates amount to a range of$85-$200 depending on the level of expertise necessary for the tasks to be performed.