HomeMy WebLinkAbout211696 08/14/2012 °�. CITY OF CARMEL, INDIANA VENDOR: 068790 Page 1 of 1
ONE CIVIC SQUARE CROWE HORWATH LLP
CARMEL, INDIANA 46032 PO BOX 145415 CHECK AMOUNT: $1,665.00
CINCINNATI OH 45250-9791
„o a CHECK NUMBER: 211696
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 26276 705-1789360 1, 665 . 00 STIMULUS REPORTING
CITY OF CARMEL, INDIANA VENDOR: 364107 Page 1 of 1
ONE CIVIC SQUARE CROWE HORWATH LLP CHECK AMOUNT: $1,100.00
CARMEL, INDIANA 46032 PO BOX 145415
CINCINNATI OH 45250-9791 CHECK NUMBER: 211697
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 21454 705-1789360 1, 100 . 00 STIMULUS REPORTING
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Crowe Horwath. Crowe Horwath LLP
Independent Member Crowe Horwath International
CROWE HORWATH LLP P.O.BOX 145415 CINCINNATI,OH 45250-9791
Please use P.O. Box address for payments only.
City of Carmel July 27, 2012
One Civic Square
Carmel, IN 46033 INVOICE NO: 705-1789360
TERMS: PAYABLE UPON RECEIPT
Acct No. 847262.004(PF#2390018)
F.E.I.N.35-0921680
PROFESSIONAL SERVICES:
First progress billing for advisory services related to the EECBG
ARRA Programs (per agreement attached). $ 2,765.00
If you have any questions concerning this invoice,please call the Billing Department at(317)569-8989.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crowe Horwath
IN SUM OF $
3615 River Crossing Parkway Suite 300
Indianapolis, IN 46240
$2,765.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26276 705-1789360 43-509.00 $1,665.00 1 hereby certify that the attached invoice(s), or
21454 705-1789360 43-509.00 $1,100.00 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 Thursday August 09, 2012
Street Commissi� ner
I Y
-- a 77777 ler
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts 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))
07/27/12 705-1789360 $1,665.00
07/27/12 705-1789360 $1,100.00
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