HomeMy WebLinkAbout188772 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 068790 Page 1 of 1
ONE CIVIC SQUARE CROWE,CHIZEK AND CO LLP CHECK AMOUNT: $1,400.00
CARMEL, INDIANA 46032 PO BOX 145415
CINCINNATI OH 45250 -9791
CHECK NUMBER: 188772
CHECK DATE: 8/1812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7061638111 1,400.00 OTHER EXPENSES
Crowe 1 IO n CROWS HORWATH LLP P.O. 13OX 145415 CINCINNATI, OH 45250 -9791
Please use P.O. Box address for payments only.
City of Carmel Utilities December 4, 2009
760 3rd Avenue SW, Suite 110
Carmel, IN 46032 INVOICE NO: 706 1638111
TERMS: PAYABLE UPON RECEIPT
Acct No. 847262.002 (PF# 179800 1)
F.E.I.N. 35- 0921680
PROFESSIONAL SERVICES, for the period ended November 15, 2009:
For services rendered to the Carmel Municipal Sewage works from
October to November 15, 2009 as detailed in the attached schedule. 1,400.00
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 contract with Clay and negotiations with Nick and
10/2/2009 Skomp, J John. 4.00 1,400.00
Total Invoice for Sewer Contract
and Other Related Services 1,400.00
Page 2 of 1
VOUCHER 106041 WARRANT ALLOWED
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
7061638111 01- 7320 -08 $1,400.00
0 L� r7
Voucher Total $1,400.00
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 8/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/12/2010 7061638111 $1,400.00
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
Date Officer