Loading...
HomeMy WebLinkAbout161007 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 229350 Page 1 of 1 t? ONE CIVIC SQUARE O.W. KROHN ASSOCIATES LLP CARMEL, INDIANA 46032 231 E. MAIN STREET CHECK AMOUNT: $6,727.50 WESTRELD IN 46074 CHECK NUMBER: 161007 rroh'io CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1701 84340300 15927 0508 6,727.50 ACCOUNTING FEES S V Vi e n r r L i r 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 SUIMMARY AND INVOICE CITY OF CARMEL BILLING MAY 2008 CPA CONSULTANT PARA -PROF T IME TIME TIME MAY PRt1.1 F(T I?FS(RIPT10 9 2007 CAFR- MD &A 1.25 10 2007 CAFR- MD &A 1.00 12 20117 CAFR Stat Sect., GASH 34 Reports, Tables, MD &A I.50 1.75 15 2007 CAFR- Slat Sect., GASH 34 Reports, Tables, MD &A 0.50 21 2007 CAFR- Stat Sect., GASH 34 Reports, Tables, N1D &A 2.00 4.75 22 2007 CAFR Slal Sect., CASH 34 Reporls,Tables, MD &A I.00 1.00 23 2007 CAFR Slat Sect, CASH 34Reports,'rablcs,MD &A 3.00 7.50 27 2007 CAFR Slat Sect., GASH 34 Reports, Tables, MD &A 2.00 2.00 28 2007 CAFR Slat Sect., GASH 34 Reports, Tables, MD &A 2.75 3.00 29 2007 CAFR Slat Sect., GASH 34 Reports, Tables, Mil &A 4.50 30 2007 CAFR Stat Seel., GASH 34 Reports, Tables, MD &A 5.50 1.00 21.75 21.50 2.75 TIME CHARGES $6,727.50 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. I A l 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 ON ACCOUNT OF APPROPRIATION FOR Board Members Pp# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund