177339 09/15/2009 a f 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: $6,242.50
WESTFIELD IN 46074 CHECK NUMBER: 177339
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DES
1701 R4340400 18294 06/09 4,212.50 CAFT SUPPORT
1701 R4340300.18294 0609 2,030.00 CAFT SUPPORT
170
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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, Indiana 46032
TIME SUMMARY AND INVOICE CITY OF CARMEL
BILLING MAY, 2009- AUGUST, 2009
CPA CONSULTANT PARA -PROF
T]ME TIME TIME
DAY MONTH PROJECT DESCRIPTION
29 May CAFR Coordination Planning 0.50 1.50
17 June CAFR Coordination 0.50
IS June CAFR Coordination 11.50
27 JDIV Consultations 0.25
29 July Consultation, Nltg. with SROA City on current 2.50 2.00
future CAFR work
30 July On -site payroll reporting assistance, CAFR setup 1.25 1.00
3 August Payroll setup 2.75
14 August 2008 MD &A and related descriptions 0.50
17 August 2008 MD &A and related descriptions 0.25
19 August Payroll setup 0.50
20 August 2008 MD &A and related descriptions 1.50 2.50
21 August 2008 N1D &A and related descriptions 1.00 3.25
24 August 2008 MD &A and related descriptions 3.75
25 August 2008 MD &A and related descriptions 2.50
26 August 2008 MD &A and related descriptions 2.00 1.50
27 August 2008 iMD &A and related descriptions 2.50
28 August Payroll reporting assistance 3.00
31 August Payroll setup 0.50 6.00
12.50 30.50 1.00
TIME CHARGES $6,242.50
2009 hourly billing rates amount to $90 for para professional time charges,
$130 for consultant time charges and $175 for CPA time charges.
Prescribed by State Board of Acco�•yfs City Form No. 201 (Rev. 1995
YY 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.
5 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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. WAPRANT NO.
ALLOWED 20
OU) V -6vo- IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C� bill(s) is (are) true and correct and that the
c� materials or services itemized thereon for
nA rp, (2- L�j) b which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund