220282 05/21/2013 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: $1,156.25
WESTFIELD IN 46074 CHECK NUMBER: 220282
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 1/2013 1, 156 .25 ACCOUNTING FEES
I
Imo () IC, Associ es,LLP
CPAs aprd ConsultaF-rts
231 E.Main Street Phone(317)867-5888
Westfield,Indiana 46074 www.owkepa.com
Diana Cordray,Clerk Treasurer
City of Carmel
One Civic Square
Carmel,Indiana 46032
TIME SUMMARY AND INVOICE- CITY OF CARMEL
BILLING JANUARY,2013
CPA
JANUARY PROJECT DESCRIPTION TIME
10 Preparation of Form 1099-11's Worksheet 6.25
6.25
INVOICE AMOUNT $1,156.25
2013 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
, r
�
l�V�YIL �( �. Z�r
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 $
'r.
ON ACCOUNT OF APPROPRIATION FOR
g0� s
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
4-2 � 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
g a re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund