185890 05/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 229350 Page 1 of 1
ONE CIVIC SQUARE O.W. KROHN ASSOCIATES LLP CHECK AMOUNT: $3,623.75
CARMEL, INDIANA 46032 231 E. MAIN STREET
WESTFIELDIN 46074 CHECK NUMBER: 185890
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340300 21164 4/10 3,623.75 YEAR END REPORTS
AssaciGrte S LLP
C.I "A "s Rratiforrs�cl
231 E. Main Street Phone (317) 867 -5888
Westfield, Indiana 46074 www.owkcpa.com
Diana Cordray, Clerk Treasurer
City of Carmel
One Civic Square
Carmel, Indiana 46032
TIME SUMMARY AND INVOICE CITY OF CARNIEL
BILLING APRIL, 2010
CPA CONSULTANT PARA -PROF
APRIL PROJECT DESCRIPTION TIME TIME TIME
1 Component Unit Reconciliations Schedules 0.5
8 Component Unit Reconciliations Schedules 0,75
9 Component Unit Reconciliations Schedules 0.25
12 Other Audit Assistance 1 0.5
13 Component Unit Reconciliations Schedules 4
14 Component Unit Reconciliations Schedules 3
16 Component Unit Reconciliations Schedules l 1.5
19 Component Unit Reconciliations Schedules 0.25
26 Component Unit Reconciliations Schedules 1.75 1,75
27 Component Unit Reconciliations Schedules 2
28 Component Unit Reconciliations Schedules 1.5 2.75
29 Other Audit Assistance 2.50
8.75 15.75 0.50
Recap by Activity:
Component Unit Project $2,93625
Other Audit Assistance 677.50
TIME CIIARGES 53,623.75
2010 hourly billing rates aniount to $90 for para professional time charges,
$130 for consultant tinte charges and $175 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(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.
r
ALLOWED 20
IN M OF
SU
ON ACCOUNT OF APPROPRIATION FOR
0 ba
Pi S Board Members
PO# or DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
i 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
20
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund