184718 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364107 Page 1 of 1
0 ONE CIVIC SQUARE CROWE HORWATH LLP
CARMEL, INDIANA 46032 PO BOX 145415 CHECK AMOUNT: $6,387.50
CINCINNATI OH 45250 -9791
CHECK NUMBER: 184718
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12004 706 1651949 6,387.50 FINANCIAL SVCS
Crowe Horwath- CROWE HORWATH LLP P.O. BOX 145415 CINCINNATI, OH 45250 -9791
Please use P.O. Box address for payments only.
City of Carmel Utilities February 25, 2010
760 3rd Avenue SW, Suite 110
Carmel. IN 46032 INVOICE NO: 706 1651949
TERMS: PAYABLE UPON RECEIPT
Acct No. 847262.002 (PF #1851506)
F E.I.N. 35- 0921680
PROFESSIONAL SERVICES, for the period ended February 14, 2010:
For services rendered to the Carmel Municipal Sewage Works from
November 15, 2009 to February 15, 2010 as detailed in the attached
schedule. 6,387.50
If you have any questions concerning this invoice, please call the Billing Department at (317) 569 -8989.
CARMEL MUNICIPAL SEWAGE WORKS
Billing Detail
Sewer Contract
Date Name Narrative Hours Amount
Review old contract, work on contract language and new
capacity fee. Compare to contracts of other communities
Nov. 2009 Skomp, J and participate in conference calls and email discussions. 12.00 4,200.00
1/7/2010 Skomp, J Capacity Charge analysis. 2.00 700.00
1/8/2010 Skomp, J Capacity Charge analysis. 2.00 700.00
Review of Surcharge information and calculation. Review
1/11/2010 Skomp, J and prepare correspondence. Discussion with attorney. 2.25 787.50
Total Invoice for Sewer Contract
and Other Related Services 6,387.50
Page Iof1
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VdUCHER 105351 WARRANT ALLOWED
J
68790 IN SUM OF
CROWE, HORWATH LLP LLP
PO BOX 145415
Cincinnati; OH 45250 -9791
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7041651949 01- 7320 -08 $6,387.50
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Voucher Total $6,387.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
68790
CROWE, HORWATH LLP LLP Purchase Order No.
PO BOX 145415 Terms
Cincinnati, OH 45250 -9791 Due Date 4/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))' Amount
4/23/2010 7041651949 $6,387.50
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
Date Officer