HomeMy WebLinkAbout181625 01/20/2010 c,� CITY OF CARMEL, INDIANA VENDOR: 229350 Page 1 of 1
ONE CIVIC SQUARE O.W. KROHN ASSOCIATES LLP
1,-; 4. CARMEL, INDIANA 46032 231 E. MAIN STREET CHECK AMOUNT: $612.50
WESTFIELDIN 46074
CHECK NUMBER: 181625
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340303 18286 612.50 ACCOUNTING FEES
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231 E. Main Street Phone (317) 867 -5888
Westfield, Indiana 46074 www.owkcpa.cont
Diana Cordrav, Clerk Treasurer
Cite of Carmel
One Civic Square
Carmel, Indiana 46032
TIME SUMMARY AND INVOICE CITY OF CARMEL
BILLING DECEMBER, 2009
CPA CONSULT PARA -PROF
TIME TIME TIME
DECEMBER PROJECT DESCRIPTION
5 1099 Worksheet Preparation 3.50 0.00
3.50 0.00 0.00
TIME CIIARGES 5612.50
2009 Loony billing rates amount to S90 fur pare professions] time charges,
5130 for consultant time charges and 5175 for CPA time charges.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
P ayee
v Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I S
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
J s LLP IN SUM OF
)31 e
LI I( d L+o
ON ACCOUNT OF APPROPRIATION Fe
C r- T :t-
Board Members
EP INVOICE NO. AC' #/TITLE AMOUNT hereby certify invoice(s),
DEPT, I h ereb certif that the attached or
3 (,),S L 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
d te444) /-1
s-.
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund