HomeMy WebLinkAbout194703 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 229350 Page 1 of 1
ONE CIVIC SQUARE O.W. KROHN ASSOCIATES LLP CHECK AMOUNT: $1,765.00
CARMEL, INDIANA 46032 231 E. MAIN STREET
WESTFIELD IN 46074
,ror� CHECK NUMBER: 194703
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340300 21718 01/11 300.00 CAFR WORK
1701 R4341999 21718 01/11 1,465.00 CAFR WORK
s A�
CP/A's acrd Corrsu1ti'7j rts
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 CARMEL
BILLING JANUARY, 2011
CPA CONSULTANT PARA -PROF
JANUARY PROJECT DESCRIPTION TIME TIME TIME
6 Debt Schedules Revisions Updates 1.00
7 Debt Schedules- Revisions Updates 1.50
9 Component Unit Reconciliation 0.75
12 Tom Long, 1099 -R Worksheet 6
13 Redevelopment Trust Statements Reconciliation 2 .25
6.00 5.50 0.00
INVOICE AMOUNT $1,765.00
2011 hourly billing rates amount to $90 for pars professional time charges.
$130 for consultant time 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 pttached lnvoice( 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.
f ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PQ# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
%1L 0( 1 6 eb bill(s) is (are) true and correct and that the
Oi i, materials or services itemized thereon for
which charge is made were ordered and
received except
2 0
Signature(
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund