HomeMy WebLinkAbout193404 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 364107 Page 1 of 1
4 ONE CIVIC SQUARE CROWE HORWATH LLP CHECK AMOUNT: $18,700.00
CARMEL, INDIANA 46032 PO Box 145415
CiNCJNNATi OH 45250 -9791 CHECK NUMBER: 193404
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 21454 705 1698734 18,700.00 STIMULUS REPORTING
�m Crowe Horwath- CROWE HORWATH LLP P.O. BOX 145415 CINCINNATI, OH 45250 -9791
Please use P.O. Box address for payments only.
Dave Huffman December 31, 2010
Street Commissioner, City of Carmel
3400 West 131st Street INVOICE NO: 705 1698734
TERMS: PAYABLE UPON RECEIPT
Westfield, IN 46074 Acct No. 847262.004 (PF #2027370)
F.E.I.N. 35- 0921680
PROFESSIONAL SERVICES, for the period ended December 5, 2010:
Professional Services financial consulting services, as listed below, in
connection with the receipt and audit of Energy Efficiency and
Conservation Block Grant "EECBG funds awarded by the United
States Department of Energy under the supervision of Dave Huffman.
1. Review reports prepared by the City pertaining to the EECBG to be
submitted for the first quarter for accuracy and completeness, including
the SF -425 and grant reporting metrics;
2. Assist with developing procedures for the City to utilize for grant
audit documentation purposes;
3. Create a checklist of financial and compliance requirements, and
flow -down provisions from the grant agreement and referenced
applicable federal regulations. 18,700.00
If you have any questions concerning this invoice, please call the Billing Department at (317) 569 -8989.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crowe Horwath
IN SUM OF
3615 River Crossing Parkway Suite 300
Indianapolis, IN 46240
$18,700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21454 705- 1698734 43- 509.00 $18,700.00 1 hereby certify that the attached invoice(s), or
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
I o4da6pinuary 03, 2011
Street Comm s aner
otFeet G7n; s
Title
Cost distribution ledger classification if
claim paid motor 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 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))
12/30/10 705- 1698734 $18,700.00
1 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