HomeMy WebLinkAbout179783 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 229350 Page 1 of 1
ONE CIVIC SQUARE O.W. KROHN 8 ASSOCIATES LLP
231 E. MAIN STREET CHECK AMOUNT: $260.00
CARMEL, INDIANA 46032 WESTFIELD IN 46074 CHECK NUMBER: 179783
CHECK DATE: 11/24/2009
DEPARTMENT A CCOUNT P O NUMBER INVOICE NUMBER A MOUNT D ESCRIPTION
1701 R4340300 18294 10/21/09 260.00 CAFT SUPPORT
1
A
CPA's tzprd Co rasultciprts
231 E. Main Street Phone (317) 867 -5888
Westfield, Indiana 46074 www.owkcpa.com
Diana Cordray, Clerk Treasurer
Cite of Carmel
One Civic Square.
Carmel, Indiana 46032
TIME SUMMARY AND INVOICE CITY OF CARMEL,
BILLING OCTOBER, 2009
CPA CONSULTANT PARA -PROF
TIME TIME TIME
OCTOBER PROJECT DESCRIPTION
21 City Nall Re: QuickBooks Payroll 2.00
0.00 2.00 0.00
TIME CHARGES $260.00
2009 hourly billing rates amonot to $90 for para professional time charges,
$130 for consultant time charges and $175 for CPA time charges.
Prescribed by St Board o1 Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill s))
__0fW
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
r k�6 IN OF
SUM
OQ�
w o
A0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund