179012 10/28/2009 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: $6,812.50
WESTFIELD IN 46074 CHECK NUMBER: 179012
CHECK DATE: 10/28/2009
i
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340300 18286 9/09 6,812.50 ACCOUNTING FEES
0 a AA..SSa Cl(ateS LLP
C1"A' s rapid Corasultcarrits
231 E. Main Street Phone (317) 867 -5888
Westfield, Indiana 46074 www.owkcpa.com
Diana Cordray, Clerk "Treasurer
City of Carmel
One Civic Square
Carmel, lodiana 46032
TIME SUMMARY AND INVOICE CITY OF CARNIEL,
BILLING SEPTEMBER, 2009
CPA CONSULTANT PARA -PROF
TIME TIME TIME
SEPTEMBER AUGUST PROJECT DESCRIPTION
31 Toni Long/Diana Cordray- Payroll Consultation 1.75
1 CAFR N1D &A for 2008 4.25
1 City Hal] Re: QuickBooks Payroll 3.00
9 CAFR NID &A for 2008 1.00
I I CAFR NM1ID &A for 2008 2.00
11 Toni Long /Payroll issues begin work 5.00
14 CAFR MD &A for 2008 3.25
15 CAFR MD &A for 2008 1.50 1.00
16 CAFR MD &A for 2008, Organizational Chart 0.75
17 CAFR VID &A for 2008 5.50
18 CAFR NID &A for 2008, Organizational Chart 2.00
18 City Hall Re: QuickBooks Payroll 3.75
21 CAFR MD &A for 2008, Organizational Chart 1.50
23 Tom Long/Payroll Issues 6.50
28 CAFR MD &A for 2008, Organizational Chart 0.50 0.50
25.00 18.75 0.00
TIME CHARGES $6,812.50
2009 hourly billing rates amount to $90 for pars- professional time charges,
S 130 for consultant time charges and $175 for CPA tine. charges.
Prescribed by State Boardof�c eunte[ ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995E
r
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))
Lo s gr
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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
y
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
g 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
g ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund