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Home My WebLink About333710 12/19/18 "4,"�'@ CITY OF CARMEL, INDIANA VENDOR: 364107 Q ONE CIVIC SQUARE CROWE HORWATH LLP CHECK AMOUNT: $*****4,273.75* 9` /_� CARMEL, INDIANA 46032 PO BOX 71570 CHECK NUMBER: 333710 M��TON�, CHICAGO IL 60694-1570 CHECK DATE: 12/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340300 706-2202843 4,273.75 ACCOUNTING FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364107 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CROWE HORWATH LLP IN SUM OF$ CITY OF CARMEL PO BOX 71570 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,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60694-1570 Payee $4,273.75 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Commission Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 706-2202843 43-403.00 $4,273.75 1 hereby certify that the attached invoice(s),or 11/30/18 706-2202843 PNC TIF analysis $4,273.75 902 902 902 902 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 18,2018 Henry Mestetsky 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer /* Crowe Crowe LLP Independent Member Crowe Global CROWE 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 City of Carmel, Indiana November 30, 2018 Attn: Mike Lee 30 West Main Street, Suite 220 Carmel, IN 46032 TERMS:PAYABLE UPON RECEIPT INVOICE NO:706-2202843 Acct No. 870583.001 (PF43828364) F.E.I.N.35-0921680 PROFESSIONAL SERVICES, for the period ended October 4, 2018: Invoice Amount(per invoice enclosed) $ 4,273.75 Please mail payment to the above address or wire/ach funds to: BMO Harris Bank Account of. CROWE LLP ABA Routing Number: 071000288 Account Number:202-483-4 Account Type: Checking SWIFT code for international wires: HATRUS44 Please remember to reference invoice number and send wire/ach confirmation information to: arremitadva,crow e.com. If you have any questions concerning this invoice,please call the Billing Department at(800)599-2216 or email billing.denartment(&crowe.com. j* Crowe Crowe LLP Independent Member Crowe Global CROWE LLP P.O.BOX 71570,CHICAGO,IL 60694-1570 Please use P.O.Box address for payments only. City of Carmel, Indiana November 30,2018 Attn: Mike Lee 30 West Main Street, Suite 220 TERMS:PAYABLE UPON RECEIPT Carmel, IN 46032 INVOICE NO:706-2202843 Acct No.870583.001 (PF#3828364) F.E.I.N.35-0921680 PROFESSIONAL SERVICES, for the period ended October 4, 2018: Professional services rendered in connection with municipal advisory services on the PNC project including assessed value analysis,tax increment revenues analysis, loan structure,term structure,project cost analysis, data gathering, attendance at meetings and conference calls and other services as requested. $ 4,273.75 If you have any questions concerning this invoice,please call the Billing Department at(800)599-2216 or email billing.department(aa,crowe.com.