HomeMy WebLinkAbout156743 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 229350 Page 1 of 1
ONE CIVIC SQUARE O.W. KROHN ASSOCIATES LLP
j CHECK AMOUNT: $2,237.50
�a CARMEL, INDIANA 46032 231 E. MAIN STREET
WESTFIELD IN 46074 CHECK NUMBER: 156743
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340300 10882 JAN 08 988.00 ACCT FEES
1701 R4340300 15927 JAN 08 1,249.50 ACCOUNTING FEES
1 h.
C_PA"s tz"d Ctfrrs>rltr�.srts
231 E. Main Street Phone (317) 867 -5888
Westfield, Indiana 46074 www.owkepa.com
Diana Cordray, Clerk Treasurer
City of Carmel
One Civic Square
Carmel, Indiana 46032
TIME SUMMARY AND INVOICE CITY OF CARMEl
BILLING JANUARY 2008
CPA CONSULTANT PARA -PROF
Tim TIME TIME
JANUARY PRO.IFC't' DESCRIWI'ION
10 2007 CAFR Debt Tables, Set Up 0.75
10 1099 -11's 4.50
14 2007 CAFR Debt Tables, Coord. 1.00 0.75
18 2007 CAFR- Planning, Coord, New Schell., Set Up 1.50 2.50
21 2007 CAFR Planning, Debt Tables 1.00
24 2007 CAFR- Debt Tables, Planning Meeting 2.00
9.75 4.25 0.00
TIME CHARGES $2,237.50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-W--a$ JAS, 02 2 7 5Z�
4;,¢�,
N
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.
nn ALLOWED 20
IN SUM OF
a a 3 7. Sa
ON ACCOUNT OF APPROPRIATION FOR
Board Members
P P INVOICE NO. ACCT #ITITLE AMOUNT I hereby certify that the attached invoice(s), or
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32;2._f= JAtj O y D �YY' bill(s) is (are) true and correct and that the
%S9 2 7P JA D 403 a5� materials or services itemized thereon for
which charge is made were ordered and
received except
2003
Ig ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund