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