HomeMy WebLinkAbout313517 7/10/2017 �y u ��'`•� CITY OF CARMEL, INDIANA VENDOR: 364107
t CHECK AMOUNT: $*****8,382.50*
ONE CIVIC SQUARE CROWE HORWATH LLP Cox�ie�o? CHECK NUMBER: 313517
CHICAGO CARMEL, INDIANA 46032
� CHICAGO IL 60694-1570 CHECK DATE: 07/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 061617 8,382.50 ACCOUNTING FEES
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Crowe Horvath. Crown Norwath LLP
Independent Member Crowe Horwarh Intemationat
CROWE HORWATH LLP P.O.BOX 71570,CHICAGO,IL 60694-1570
Please use P.O.Box address for payments only.
Corrie Meyer June 16, 2017
Carmel Redevelopment Commission
City of Carmel, Indiana TERMS: PAYABLE UPON RECEIPT
30 West Main Street, Suite 220 INVOICE NO:706-2095710
Carmel, IN 46032 Acct No.870583.001 (PF#3490267)
F.E.I.N.35-0921680
PROFESSIONAL SERVICES, for the period ended June 13, 2017:
Professional services rendered in connection with an updated TIF
analysis for the Monon and Main Development Project, including
estimating incremental assessed value, estimating TIF Revenues,
conference calls, and other services as required or requested. $ 8,382.50
If you have any questions concerning this invoice,please call the Billing Department at(800)599-2216.