164667 10/16/2008 1
CITY OF CARMEL, INDIANA VENDOR: 068790 Page 1 of 1
ONE CIVIC SQUARE CROWE,CHIZEK AND CO LLP
CARMEL, INDIANA 46032 PO BOX 145415 CHECK AMOUNT: $4,289.00
CINCINNATI OH 45250 -9791
CHECK NUMBER: 164667
CHECK DATE: 10/16/2008
DEPAR A CCOUN T PO NU MBER IN VOICE NUM BER AMOUNT D ESCRIPTION
651 5023990 7061557056 4,289.00 OTHER EXPENSES
`.r., Crowe CROWE CHIZEK AND COMPANY LLC P.O. BOX 145415 CINCINNATI, OFI 45250 -9791
Please use P.O. Box address for payments only.
6 6C
S
City of Cannel Utilities July 10, 2008
760 3rd Avenue SW, Suite 1 10
Cannel, IN 46032 INVOICE NO: 706 1557056
TERMS: PAYABLE UPON RECEIPT
Acct No. 847262.002 (PF #1512851)
r. E. I. N. 35- 0921680
PROFESSIONAL SERVICES, for the period ended June 15, 2008.
For services rendered to the Cannel Municipal Sewage works from
February to June 2008 as detailed in the attached schedule. 4,289.00
If you have any questions concerning this invoice, please call the Billing Department at (317) 569 -8989.
s
CARMEL MUNICIPAL SEWAGE WORKS
Billing Detail
Wholesale Customer Report
Date Name Narrative Hours Amount
Call from John Duffy regarding Town of
Westfield and Clay Township Regional Waste
2/22/2008 Steeno, A District. 0.25 37.50
Review Clay Township Regional Waste
2/28/2008 Steeno, A District worksheet. 1.00 150.00
3/19/2008 Steeno, A Prepare analysis on Wholesale Customers. 3.25 487.50
Question from Angie about Wholesale
3/19/2008 Wilson, J Customer project. 0.25 60.00
3/20/2008 Steeno, A Prepare analysis on Wholesale Customers. 1.25 187.50
3/21/2008 Steeno, A Prepare analysis on Wholesale Customers. 4.00 600.00
3/26/2008 Wilson, J Review analysis on Wholesale Customers. 1.50 360.00
3/28/2008 Wilson, J Go through changes with Angie. 0.25 60.00
Make Jennifer's changes to the Wholesale
3/30/2008 Steeno, A Customer Reports. 0.75 112.50
4/3/2008 Wilson, J Review changes to Wholesale Customer 0.75 180.00
Changes and finalize Wholesale Customer
4/4/2008 Steeno, A Reports. 1.00 150.00
4/4/2008 Wakeman, A Foot reports. 1.25 77.50
4/6/2008 Skomp, J Review Wholesale Customer Reports. 2.00 618.00
Review Wholesale Customer Reports and have
conference call with John Duffy and Carol
4/7/2008 Skomp, J McManama. 1.25 386.25
Phone call with John Duffy to discuss
4/7/2008 Steeno, A Wholesale Customer Reports. 1.00 150.00
Update on question about Clay Township
4/7/2008 Wilson, J Regional Waste District. 0.25 60.00
Make John's changes to Wholesale Customer
4/22/2008 Steeno, A Report and arrange overnight to Carmel. 1.00 150.00
4/22/2008 Ross, V Bind and send out Wholesale Customer 0.75 48.75
Create response to Town of Westfield
6/4/2008 Steeno, A Wholesale Customer 1.25 187.50
6/5/2008 Steeno, A Response to Town of Westfield 0.50 75.00
6/5/2008 Skomp, J Review letter 0.25 77.25
Total 4,215.25
Expenses, at cost 73.75
Total Invoice for Wholesale Customer Report
and Other Related Services $4,289.00
Page 1 of 1
,/OUCHER 086452 WARRANT ALLOWED
3790 IN SUM OF
ROWE,CHIZEK AND CO LLP
'O BOX 145415
:,incinnati, OH 45250 -9791
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
7061557056 01- 1861 -00 $4,289.00
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Voucher Total $4,289.00 l
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bst distribution ledger classification if
-[aim paid under vehicle highway fund
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F by State b0arCl Ot Accounts [Ly rurrn rvo. cu i kmuv r tiuu)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
68790
CROWE,CHIZEK AND CO LLP Purchase Order No.
PO BOX 145415 Terms
Cincinnati, OH 45250 -9791 Due Date 10/8/2008
1 nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2008 7061557056 $4,289.00
tereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer