162900 08/20/2008 i
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: $1,831.25
WESTFIELD IN 46074
CHECK NUMBER: 162900
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340300 15927 0708 135.50 ACCOUNTING FEES
1701 R4340300 18286 0708 856.12 ACCOUNTING FEES
1701 R4340303 18286 0708 839.63 ACCOUNTING FEES
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(Z)101 8c .SSOCiCUteS LLP
CVA- 's "rid C.o�zsultr3.s'rts
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 SUMNIARY AND INVOICE CITY OF CARME
BILLING JULY 2008
CPA CONSULTANT PARA -PROF
TIME TIME TIME
J ULY PRO.IF.CT UF4( RIPTION
8 2007 CAFR Transmittal Letter 0.75
15 2007 CAFR h1D &A, Coordinate with SBOA 1.50
16 2007 CAFR MD &A, Coordinate with SROA 1.50 0.50
17 2007 CAFR Checklist, Response to Prior Year Comments 1.00
18 2007 CAFR Checklist, Response to Prior Year Comments 1.00
21 2007 CAFR Final Proof 1.50 2.00
29 2007 CAFR Final Proof 1.00
30 2007 CAFR Final Assembly for Printer 0.50 0.50
7.25 4.50 0.00
TIME CHARGES $1,831.25
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))
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
IN SUM OF
4
ON ACCOUNT OF APPROPRIATION FOR
1 4 0 PC
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
7 5 S received except
t
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund