HomeMy WebLinkAbout206375 02/14/2012 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: $1,763.75
WESTFIELD IN 46074 CHECK NUMBER: 206375
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CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340300 21718 1/12 1,763.75 ACCOUNTING WORK
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<D 1 3 A_SSC:)C:;iCLtE)S,LLP
CPAs tai-rd C4o. zsuIttT:prts
231 E. N/lain Street Phone (317) 867-5888
Westfield, Indiana 46074 www.owkcpa.com
Diana Cordray, Clerk Treasurer
City of'Carmel
One Civic Square
Carmel, Indiana 46032
'rINIE SUMMARY AND INVOICE CITY OF CARINIEL
BILLING .JANUARY, 2012
CPA CONSULTANT PARA-PROF
JANUARY PROJECTI)ESCRip'noN T[ NI E rINJE rINIE
8 1099 -R Taxes -Tom Long 6.25
23 Component Unit Trust Statements 0.5
27 Progress on Trust Statement Review/Recunciliation for 2011 1.25
30 Progress on Trust Statement Review/Recimiciliation fim 2011 2.75
6.25 4.50 0.00
INVOICE AMOUNT $1,763.75_
2012 hourly billing rab, amount to $100 for pura-professional time Charges,
$135 for consultant time charges and $185 for CPA time charges.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
nn b I 1 y Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
I ALLOWED 20
IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PT I NVOICE NO. ACCT #/TITLE AMOUNT 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
t 20
r'
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund