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