155841 01/23/2008 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: $1,478.75
WESTFIELD IN 46074 CHECK NUMBER: 155841
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340300 10882 1207 1,478.75 ACCT FEES
r"
O o t Associcrtes LLP
CPAs acrd Corrs mItai its
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 DECEMBER 2007
CPA CONSULTANT PROF
TIME TIME TIME
D ...MR .R PROJECT DESCRIPTION
3 2007 CAFR Debt Tables 1.50
4 2007 CAFR Debt Tables 1.50
5 2007 CAFR Stat Section 1.00 1.25
6 2007 CAFR Planning, Debt Tables 0.50 2.00
7 2007 CAFR Planning, Debt Tables 0.50 2.00
11 2007 CAFR Planning 0.50
19 2007 CAFR Planning 0.50
28 2007 CAFR Debt Tables 0.50
2.50 8.00 1.25
TIME CHARGES $1,478.75
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
4hom, 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))
�2 14191
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.
i
n l ALLOWED 20
Y,�1 IN SUM OF
Wl 6, k�t,� �t
Wesq' i
ON ACCOUNT OF APPROPRIATION FOR
�7 L4 V3 F-ew 4,
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
4
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund