HomeMy WebLinkAbout308620 02/28/17 +*f,CAgy
4( ,F. CITY OF CARMEL, INDIANA VENDOR: 229350 CHECK AMOUNT: $*****1,000.00*
"� ONE CIVIC SQUARE O.W. KROHN &ASSOCIATES LLP
;9 ?� CARMEL, INDIANA 46032 231 E.MAIN STREET CHECK NUMBER: 308620
''�.oN WESTFIELD IN 46074 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 100133 1,000.00 FOR 1099 R'S
VOUCHER.NO. WARRANT NO. Prescribed by State Board of Accounts City Form Noi 201 (Rev.1995)
ALI_owEo 20
Vendor# 229350 ACCOUNTS:PAYABLE VOUCHER
.
IN SUM OF$ CITY OF CARMEL
O:W: KROHN &ASSOCIATES LLP
231 E. MAIN STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service:: ..
rendered,by whom,rates per day,number of hours,Fate per hour,number of units,price per unit,etc. .
WESTFIELD, IN 46074
Payee '.
$1,000.00
Purchase Order# "
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION.
DEPT# INVOICE#. Fund#." :AMOUNT Board Members DEPT# FUND# (or note attached:invoice(s)or bill(s)) AMOUNT
100133 0 43-403.00 $1,000.00 - I hereby certify that the attached invoice(s),or 2/23/17 0 BILLING THRU JANUARY 31,2017 CPA $1,000.00
1701 101 1701 101 TIME 5.25(TOM LONG)
bill(s)is(are)true and correct and that the
materials or services itemized thereori for
which charge is made were ordered and
received except
Thursday, February 23,2017
Harvey, Linda
Chief Deputy Clerk Treasurer
I hereby"certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Clerk-Treasurer
J
Associates.LLP
C�31�.'S L2F'Yt� Consultants
231 E.Main Street Phone(317)867-5888
Westfield,Indiana 46074 www.owkcpa.com
Ms.Christine Pauley,Clerk-Treasurer
City of Carmel
One Civic Square
Carmel,Indiana 46032
TIME SUMMARY AND INVOICE-CITY OF CARMEL
BILLING THROUGH JANUARY 31,2017
CPA
PROJECT DESCRIPTION TIME
Preparation of Federal and State Non-Employee 5.25 (Tom Long)
Compensation Tax Forms(Form 1099-11's Worksheet)
5.25
Standard Time Charges $1,050.00
Courtesy adjustment -50.00
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.
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