HomeMy WebLinkAbout158566 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 229350 Page 1 of 1
ONE CIVIC SQUARE O.W. KROHN ASSOCIATES LLP
s, 0 CARMEL, INDIANA 46032 231 E. MAIN STREET CHECK AMOUNT: $1,531.25
WESTFIELD IN 46074
CHECK NUMBER: 158566
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340300 18286 MARCH 08 1,531.25 ACCOUNTING FEES
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CJ Q gc Associc teS LLP
C.PA's sari ;f Corism1tr7.s-rts
231 E. Main Street Phone (317) 867 -5888
Westfield, Indiana 46074 www.owkepa.com
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Diana Cordray, Clerk Treasurer
City of Carmel
One Civic Square
Carmel, Indiana 46032
TIME SUMMARY AND INVOICE CITY OF CARMEL
BILLING MARCH 2008
CPA CONSULTANT PARA -PROF
TIME TIME TIME
MARCH PRO.IECT DESCRIPTION
6 2007 CAFR Debt Tables, Set Up 1.00 1.00
13 2007 CAFR Stat Section, Organizational Chart 0.50
14 2007 CAFR Debt 'rabies, Coord. 2.00
17 2007 CAFR Planning, Coord, New Sched., Set Up 0.50
21 2007 CAFR- Planning, Debt Tables 2.00
26 2007 CAFR Planning, Debt Tables 1.75
27 2007 CAFR Debt 'rabies, Stat Section, Org. Chart 0.50
28 2007 CAFR Debt Tables, Stat Section, Org. Chart 0.50
6.25 3.50 0.00
TIME CHARGES $1,531.25
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 26t (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.
Payee
42 C_ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Lek
a
r
Total
4
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. j
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�3 Sr
I AI Vv o 7�
/5 �i, as
ON ACCOUNT OF APPROPRIATION FOR
Board Members
N INVOICE NO. ACCT /TITLE AMOUNT
I hereby cer tify that the attached invoice(s), or
lYlfr/ZCN Q g 0.3 /53/, s 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
Ig a ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund