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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