HomeMy WebLinkAbout334033 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 068790
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ONE CIVIC SQUARE CROWE CHECK AMOUNT: $*****2,462.50*
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CARMEL, INDIANA 46032 PO BOX 71570 CHECK NUMBER: 334033
CHICAGO IL 60694-1570 CHECK DATE: 01/04/19
ITON G
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7062213460 2,462.50 OTHER EXPENSES
VOUCHER NO. 187127 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 68790 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CROWE CITY OF CARMEL
PO BOX 71570 An invoice or bill to be properly itemized must show: kind of service,where performed,
Chicago, IL 60694-1570 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$2,462.50 68790 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CROWE Terms
Carmel Wasterwater Utility PO BOX 71570 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Chicago, IL 60694-1570
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7062213460 01-7660-08 $2,462.50 and received except 12/30/2018 7062213460 $2,462.50
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Crowe Crowe LLP
Independent Member Crowe Global
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W CROWE LLP P.O.BOX 71570,CHICAGO,IL 60694-1570
Please use P.O.Box address for payments only.
City of Carmel December 21, 2018
30 West Main Street, Suite 220
Carmel, IN 46032 TERMS: PAYABLE UPON RECEIPT
INVOICE NO: 706-2213460
Acct No. 847262.005 (PF#3873735)
F.E.I.N.35-0921680
PROFESSIONAL SERVICES, for the period ended November 30, 2018:
For professional services rendered to the Carmel Municipal Sewage
Works ("Sewage Works") for the time period July 1 through
December 15, 2018. Services included: data request, prepare excel
model of the Sewage Works financial statements using year end 2017
data; and other services as required or requested.
Total Hours 12.50 $ 2,462.50
Date Hours Amount Narrative
7/12/2018 0.50 $ 212.50 Data request
7/18/2018 0.50 212.50 Set up file
7/18/2018 6.50 910.00 Data input 2017 year end data
7/19/2018 3.50 490.00 Data input. Format report
12/12/2018 1.50 637.50 Meeting wth engineers
Totals 12.50 $ 2,462.50
If you have any questions concerning this invoice,please call the Billing Department at(800)599-2216
or email billing.department(a,crowe.com.