HomeMy WebLinkAbout175052 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 229350 Page 1 of 1
ONE CIVIC SQUARE O.W. KROHN ASSOCIATES LLP CHECK AMOUNT: $422.50
x:� CARMEL, INDIANA 46032 231 E. MAIN STREET
WESTFIELDIN 45074 CHECK NUMBER: 175052
CHECK DATE: 7122/2009
D EPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1701 R4340300 18286 0609 422.50 ACCOUNTING FEES
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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 SU INIARV AND INVOICE CITY OF CARMEL
BILLING JUNE 2009
CPA CONSULTANT PARR -PROF
TIME TIME TIME
JUNE PROJECT DESCRIPTION
18 Consultations 0.25
24 On -site payroll reporting assistance 100
0.00 3.25 0,00
TIME CHARGES $422.50
2009 hourly billing rates amomrt to $90 for para professional time charges,
$130 for consultant time charges and $175 for CPA time charges.
Prescribed by State Board o1,.Accou;ts 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))
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
s
ON ACCOUNT OF APPROPRIATION FOR
07 n s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 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
'I 0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund