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306639 12/28/16
♦y„ 4Myf �;r ,�. CITY OF CARMEL, INDIANA VENDOR: 364107 ONE CIVIC SQUARE CROWE HORWATH LLP CHECK AMOUNT: $****26,538.75* ,_�: CARMEL, INDIANA 46032 Po BOX 71570 CHECK NUMBER: 306639 +� CHICAGO IL 60694-1570 CHECK DATE: 12/28/16 M,�roil DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340300 706-2056761 26,538.75 ACCOUNTING FEES U) > \ / / E $ / < § § Q z C # § J 6 f § 2 � k k / f -he QLD \ \ § k § > w # § e c % 9 ■ w \ } § 2 2 / a Lo § t 7 CO < co Q g U k 06 Q ` 0 /\ a CL ) k 6 (g § ) q § ° « Z - $ # / ) 8 § 0 S C-4 _ A k Q 2 2 « § q ° f 7 o ° z � § ) Q \ o /\ / w co DR CN0. \ 2 \\ Lo ± o E 2 q § - ) = o m § \ / 0 f e © N e = o g § E $ E C f_ § ) E « J s $ m _ § U 2 o 8 % _\ m § o $ 2 2 u m 7 ® ? 7 = . o CO _ § ) z ) E \ § ( % / 0 k E k / 2 ® 5 k 0 c E 2 § $ k ® 2 § g E ƒ b o § f o 2 < - � � % � 0 ƒ k -j ® K L # co i ® O o § § k 0c) o j } k f LO ƒ I w x t j 0 U z 0 (L ) ka. a.w ° 0 0 0 0 Crowe Horwath.Y ata. Crows Horwath LLP Independent Member Crowe Horwath lnt national CROWE HORWATH LLP P.O.BOX 71570,CHICAGO,IL 60694-1570 Please use P.O.Box address for payments only. REMITTANCE ADVICE Please return this page with payment Corrie Meyer December 7, 2016 Carmel Redevelopment Commission City of Carmel, Indiana 30 West Main Street, Suite 220 TERMS:PAYABLE UPON RECEIPT Carmel, IN 46032 INVOICE NO:706-2056761 Acct No. 870583.001 (PF#3355231) F.E.I.N.35-0921680 PROFESSIONAL SERVICES, for the period ended December 4, 2016: Invoice Amount(per invoice enclosed) $ 26,538.75 If you have any questions concerning this invoice,please call the Billing Department at(317)569-8989.