222897 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 068790 Page 1 of 1
ONE CIVIC SQUARE CROWE HORWATH LLP
CARMEL, INDIANA 46032 PO BOX 145415 CHECK AMOUNT: $390.00
CINCINNATI OH 45250-9791 CHECK NUMBER: 222897
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 705-1849474 390 . 00 OTHER CONT SERVICES
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 Cannel July 22, 2013
One Civic Square
Cannel IN 46033 INVOICE NO: 705-1849474
TERMS: PAYABLE UPON RECEIPT
Acct No. 847262.004(PF#2626750)
F.E.I.N.35-0921680
S 0
PROFESSIONAL SERVICES, from June 1, 2013 to June 30, 2013:
Professional Services rendered in connection with the Energy
Efficiency and Conservation Block Grant ("EECBG") funds awarded
by the United States Department of Energy under the supervision of
Dave Huffman. $ 390.00
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
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 705-1849474 I 43-509.001 $390.00 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
a Fri August 09, 2013
Str et C m i loner
Street Lomrn ssioner
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))
07/22/13 705-1849474 $390.00
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