HomeMy WebLinkAbout187974 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 229350 Page 1 of 1
ONE CIVIC SQUARE O.W. KROHN ASSOCIATES LLP CHECK AMOUNT: $5,500.00
CARMEL, INDIANA 46032 231 E. MAIN STREET
WESTFIELD IN 46074 CHECK NUMBER: 187974
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340300 18286 06/30 1,900.00 ACCOUNTING FEES
1701 R4340300 18294 06/30 3,600.00 CAFT SUPPORT
4
1 C Associ+ oS LLP
C f" 9 aj rd CC]ra ttr,l ti3.F'I
231 E. Main Street Phone (317) 867 -5888
Westfield, Indiana 46074 www.(iwkepa.coni
Diana Cordray, Clerk Treasurer
City of Carmel
One Civic Square
Carmel, Indiana 46032
TIME SUMMARY AND INVOICE CITY OF CAR111EL
III LLING :JUNE, 2010
CPA CONSULTANT PARA -PROF
J UNE PROJECT DESCRIPTION TIME TIME TIDIE
4 Slats Updates.Tables. Debt Schedules, Summary 0.5 5.5
7 Slats Updales; rabies, Debt Schedules, Summary 0.75 6.25
8 Slats Updales,Tables, Debt Schedules, Sununary 1 6.5
9 Slats Updates,Tables, Debt Schedules, Sunvnary 1.5 7,5
10 Slats Updalcs.Tables, Debt Schedules, Summary 0.75 4,5
15 Slats Updates;i'ables, Debt Schedules, Summary 8
18 Slats Updales;fables, Debt Schedules, Summary 3, 00 2.75
7.511 41.50 0.00
Standard time charges $6,707.50
Courtesy adjustment 1,207.50
INVOICE, AMOUNT $5,500.00
2010 hourly billing rates amcmnt to $90 for pare- professional lime charges,
$130 for consultant time charges and $175 for CPA time charges.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
ALLOWED 20
IN SUM OF
66a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
(q` 3 CD e 0 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
0 tA( 1 L0 which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund