HomeMy WebLinkAbout169555 03/04/2009 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: $787.50
WESTFIELD IN 46074
CHECK NUMBER: 169555
CHECK DATE: 31412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340400 18294 01/09 787.50 CAFT SUPPORT
,g
�ell1 °T I rC7 G A..ssaci es LLP
CYI.'s a srd Caazsu
231 E. Main Street Phone (3:7) 867 -5888
r 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 JANUARY 2009
CPA CONSULTANT PARA -PROF
TIME TIME T1MA"
JANUARY pRO IFt'T nFSf RIPTION
11 Preparation of IRS Retirement Tax Forms (1099R -1096) 4.50 0.00 0.00
TIME CHARGES $787.50
2009 hourly billing rates amount to S90 for para professional time charges,
charges and $175 for CPA time charges.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
1-
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.
b Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 5
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
�h 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
r 1 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
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund