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HomeMy WebLinkAbout208405 04/25/2012 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: $1,703.75 a� WESTFIELD IN 46074 CHECK NUMBER: 208405 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4340300 21718 3/12 1,703.75 ACCOUNTING WORK Io S& sC3c1e s LLP Cg-A"s ajrd Cotzsultr. "t 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 MARCH, 2012 CPA CONSULTANT FEBRUARY PROJECT DESCRIPTION TIME TIME 1 Review or Trust Statement Review /Reconciliation for 2011 0.50 2 Progress on Trust Statement Review for 2011 2.00 MARCH 7 Progress on Trust Statement Review for 2011 0.50 15 Progress on Trust Statement Review for 2011 5.00 16 Complete Trust Statement Review /Reconciliation for 2011 0.50 2.75 19 Building Corp. Trust Statement Review 1.00 1.00 11.25 INVOICE AMOUNT $1,703.75 2012 hourly billing rates amount to $100 for para professional time charges, $135 for consultant time charges and $185 for CPA time charges. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. 1I 'l Payee z 1t U� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) dM+ 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT �j DEPT. I hereby certify that the attached invoice(s), or Ot l I 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund