HomeMy WebLinkAbout161982 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 229350 Page 1 of 1
ONE CIVIC SQUARE Q.W. KROHN ASSOCIATES LLP
CARMEL, INDIANA 46032 231 E, MAIN STREET CHECK AMOUNT: $6,927.50
WESTFIELD IN 46074 CHECK NUMBER: 561982
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340300 15927 0608 6,927.50 ACCOUNTING FEES
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231 E. Main Street Phone (317) 867 -5888
Westfield, Indiana 46074 www.owkcpa.com
Diana CDrdray, Clerk Treasurer
City of Carmel
One Civic Square
Carmel, Indiana 46032
TIME SUMMARY ND INVOI CITY OF CARMEL
BILLING JUNE 2008
CPA CONSULTANT PARA -PROF
TIME TIME TIME
JUNE PR(F.1 F.CT DRSCRIPTI(iN
2 2007 CAFR MD &A, GFOA 3.00 8.00
3 2007 CAFR MD &A, Coordinate with SBOA 2.50 2.50
4 2007 CAFR Stat Sect., GASB 34 Reports, Tables, MD &A 1.50
6 2007 CAFR MD &A, GFOA Forms 0.75 1.00
7 2007 CAFR MD &A, GFOA Forms 4.00
9 2007 CAFR MD &A, GFOA 1.50 1.00
10 2007 CAFR- Smt Sect., Transminal,'rables, MD &A 1.50 2.75
11 2007 CAFR StatSect., Transmittal, Tables, MD &A 0.50 0.50
12 2007 CAFR Stal Sect., Transmittal, Tables, MD &A 4.25 1.25
13 2007 CAFR MD &A 1.50
17 2007 CAFR- Fimal Assembly for Printer 1.00 1.75
18 2007 CAFR Final Assembly for Printer 0.50
19 1007 CAFR- Final Assembly for Printer 2.00 1.25
24 2007 CAFR- Final Assembly for Printer 1.50
27 2007 CAFR- Final Assembly for Printer 0.50
23.50 21.50 1.50
TIME CHARGES $6,927.50
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
C� Purchase Order No.
V v1 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
4077
KO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund