213893 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 068790 Page 1 of 1
ONE CIVIC SQUARE CROWE HORWATH LLP
CARMEL, INDIANA 46032 PO BOX 145415 CHECK AMOUNT: $404.80
CINCINNATI OH 45250-9791
CHECK NUMBER: 213893
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 26276 705-1801596 404 . 80 STIMULUS REPORTING
Crowe Horwath. Crowe Horwath LLP
Independent Member Crowe Horwath InternaUmal
CROWE HORWATH LLP P.O. BOX 145415 CINCINNATI.OH 45250-9791
Please use P.O. Box address for payments only.
City of Carmel October 9, 2012
Attention: Mr. Dave Huffman, Street
Commissioner INVOICE NO: 705-1801596
TERAIS: PAYABLE UPON RECEIPT
3400 West 131 st Street Acct No. 847262.004(PF#2451572)
Westfield, IN 46074
F.E.I.N.35-0921680
PROFESSIONAL SERVICES, from July 1, 2012 to September 30, 2012:
Professional Services rendered in connection with the Energy
Efficiency and Conservation Block Grant ("EECBG") funds awarded
by the United States Department of Energy and completion of the grant
notebook under the supervision of Dave Huffinan. $ 404.80
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
$404.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 705-1801596 I 43-509.001 $404.80 1 hereby certify that the attached invoice(s), or
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
�t
w Th/ursday�October 18, 2012
Strget Commissioner
Strp.pt ,C1rnrr.ic¢innar
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))
10/09/12 705-1801596 $404.80
1 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