HomeMy WebLinkAbout160006 05/28/2008 1 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: $2,337.50
WESTFIELD IN 46074
CHECK NUMBER: 160006
CHECK DATE: 512812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1701 84340300 15927 APRIL 08 2,337.50 ACCOUNTING FEES
I
i
a A sociC eS LLP
CRA's ta rrr# CodsuItarrts
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 APRIL 2008
CPA CONSULTANT PARA -PROF
T ME TIME TIME
A PRIL, PR0.IF.CT DESCRIPTION
9 2007 CAFR- Meetings with SBOA 2.00
10 2007 CAFR Gen. Coordination, GASB 45 2.00
11 2007 CAFR Gen. Coordination, Stat. Section 1.00
14 2007 CAFR Gen. Coordination, Stat. Section 0.75
15 2007 CAFR Gen. Coordination, GASB 45, 34 1.00
17 2007 CAFR Planning, Coord, Organization Chart 2.50 0.75
18 2007 CAFR Organizational Chart 1.50
24 2007 CAFR Gen. Coordination, GASB 45 1.00
25 1007 CAFR Gen. Coordination, GASB 45, 34 0.50
29 2007 CAFR Gen. Coordination, GASB 45 1.00
11.75 2.25 0.00
TIME CHARGES $2,337.50
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))
t_3375
tr
Total �3�e SD
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.
02 ,2 l 353
ALLOWED 20
1,4 IN SUM OF
X337 Sy
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
45 q,? 7 D qo 3 ,2337 SD 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
S -2
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund