Loading...
HomeMy WebLinkAbout200706 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 229350 Page 1 of 1 ONE CIVIC SQUARE O.W. KROHN ASSOCIATES LLP CHECK AMOUNT: $3,001.25 CARMEL, INDIANA 46032 231 E. MAIN STREET WESTFIELD IN 46074 CHECK NUMBER: 200706 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4340300 21718 4/11 -7/11 3,001.25 CAFR WORK Kro o 0 8c Associcrtos,LLP CPA's as-rd Co1 tsu1tcar-rts 231 E. Main Street Phone (317) 867 -5888 Westfield, Indiana 46074 ,vww.owkcpa.com Diana Cordray, Clerk Treasurer City of Carmel One Civic Square Carmel, Indiana 46032 TIME SUMNIARY AND INVOICE CITY OF CARNIEL BILLING APRIL -JULY, 2011 CPA CONSULTANT PARA -PROF APRIL PROJECT DESCRIPTION TIME TIME TIME 5 Redevelopment Trust Statements- Component Units and 0.75 2010 Corr Bonds 13 Redevelopment Trust Statements Reconciliation 1.00 3.50 Monthly Total 1.75 3.50 0.00 JUNE 24 Redevelopment Trust Statements Reconciliation 3.50 Monthly Total 0.00 3.50 0.00 JULY 7 Redevelopment Trust Statements- Reconciliation- 0.75 2.00 8 Component Units, Trust Account Analysis including the 4.25 2010 COIT Bonds 9 Building Corp Trust Accounts 1.00 11 Redevelopment Trust Statements- Reconciliation 1.00 12 Redevelopment Trust Statements- Reconciliation 0,25 13 Final reviee and report submission 1.50 1.25 2.25 9.75 0.00 INVOICE AMOUNT $3,11111.25 2011 hourly billing rates antomu to $100 for para- professional time charges, $135 for consultant lime charges and $185 for CPA time charges. 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 'n Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Y,� v.Z 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 Zl HIM O 7 eAdd lt�� L w L f �vbI.1r ON ACCOUNT OF APPROPRIATION FOR tT� Z& �7s Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or a1� y A I k 30b ZS 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund