157602 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 229350 Page 1 of 1
0 ONE CIVIC SQUARE O.W. KROHN ASSOCIATES LLP
CARMEL, INDIANA 46032 231 E. MAIN STREET CHECK AMOUNT: $2,193.75
WESTFIELD IN 46074 CHECK NUMBER: 157602
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340300 18286 0208 2,193.75 ACCOUNTING FEES
i
I
Kro o j 8c Associates LLP
C.PA S i.7" d CorzsmIta"ts
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 CARMEI
BILLING FEBRUARY 2008
CPA CONSULTANT PARA -PROF
TIME TIME TIME
FF.RRUARY PRO IFCT DESCRIPTION
1 2007 CAFR Debt Tables, Set Up 0.50
4 2007 CAFR Stat Section, Organizational Chart 1.00
12 2007 CAFR Debt Tables, Coord. 0.50
19 2007 CAFR Planning, Coord, New Sched., Set Up 3.50
20 2007 CAFR Planning, Debt Tables 1.00
21 2007 CAFR Debt Tables, Stat Section, Org. Chart 0.50 3.00
22 2007 CAFR Debt Tables, Stat Section, Org. Chart 1.00 3.75
7.00 7.75 0.00
TIME CHARGES $2,193.75
Prescribed.by State Board of Accounts City Form No. 201 (Rev. 1995)
W. 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 A
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3,
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.
ALLOWED 20
i 0(1 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
C *elf S
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. J I hereby certify that the attached invoice(s), or
I 0 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
dAV
0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund