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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