196633 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 229350 Page 1 of 1
ONE CIVIC SQUARE O.W. KROHN ASSOCIATES LLP
CARMEL, INDIANA 46032 231 E. MAIN STREET CHECK AMOUNT: $1,312.50
WESTFIELD IN 46074
o CHECK NUMBER: 196633
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340300 18286 0311 1,312.50 ACCOUNTING FEES
C ISO Associ tes,LLP
CPA 's a"d CoTzsu1ta.slfs
231 E. Main Street Phone (317) 867 -5888
Westfield, Indiana 46074 www.owkcpa.com
Diana Cordray, Clerk Treasurer
City of Carmel
One Chic Square
Carmel, Indiana 46032
TIME SUMMARY AND INVOICE CITY OF CARNIEL
BILLING FEBRUARY AND MARCH, 2011
CPA CONSULTANT PARA -PROF
FEBRUARY PROJECT DESCRIPTION TIME TIME TIME
15 Redevelopment Trust Statements- Reconciliation 1.5
17 Redevelopment Trust Statements- Reconciliation 0.75
22 Redevelopment. Trust Slalernents- Reconciliation 0.25
MARCH
11 Redevelopment Trust Statetrenls- Reconciliation 1 3.25
15 Redevelopment Trust Statements- Reconciliation 2.00
17 Redevelopment Trust Statements Reconciliation I
1.00 8.75 0.00
INVOICE AMOUNT $1,312.50
2011 hourly billing rates amount la $90 for para- proressional time charges,
$130 for consultant time charges and $175 for CPA titre charges.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. tot (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.
Purchase Order Flo.
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.
1 ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
j, 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund