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Home My WebLink About216672 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 068790 Page 1 of 1 ONE CIVIC SQUARE CROWE HORWATH LLP € CHECK AMOUNT: $555.00 CARMEL, INDIANA 46032 Po aox 145415 CINCINNATI CH 45250-9791 CHECK NUMBER: 216672 CHECK DATE: 1129/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 26276 705-1815182 555 . 00 STIMULUS REPORTING 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. REMITTANCE ADVICE Please return this page with payment City of Carmel January 9, 2013 One Civic Square Carmel, IN 46033 INVOICE NO: 705-1815182 TERMS: PAYABLE UPON RECEIPT Acct No. 847262.004 (PF#2501855) F.E.I.N. 35-0921680 PROFESSIONAL SERVICES, from December 1 2012 to December 31, 2012: Invoice Amount (per invoice enclosed) $ 555.00 If you have any questions concerning this invoice,please call the Billing Department at(317)569-8989. Crowe Horwath. Crowe Horvath LLP Independent Member Crowe Horvath International CROWE HORWATH LLP P.O. BOX 145415 CINCINNATI,OH 45250-9791 Please use P.O. Box address for payments only. City of Cannel Janua 9 2013 � One Civic Square rY Cannel, IN 46033 INVOICE NO: 705-1815182 TER-NIS: PAYABLE UPON RECEIPT Acct No. 847262.004(PF#2501855 F.E.I.N. 35-0921680 PROFESSIONAL SERVICES, from December I, 2012 to December 31, 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 Huffman. Payment due by February 15, 2013. $ 555.00 i I i If you have any questions concerning this invoice,please call the Billing Department at(317)569-8989. 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)) 01/09/13 705-1815182 $555.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Crowe Horwath IN SUM OF $ 3615 River Crossing Parkway Suite 300 Indianapolis, IN 46240 $555.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 26276 I 705-1815182 I 43-509.001 $555.00 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 Monday, January 28, 2013 l 1 � l; 1� Laz i A4 11 Street Commiss'pner Street CcTtle issioner Cost distribution ledger classification if claim paid motor vehicle highway fund