223119 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 229350 Page 1 of 1
ONE CIVIC SQUARE O.W. KROHN&ASSOCIATES LLP CHECK AMOUNT: $2,500.00
`�t? CARMEL, INDIANA 46032 231 E.MAIN STREET
WESTFIELD IN 46074 CHECK NUMBER: 223119
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 7/31 2 , 500 . 00 ACCOUNTING FEES
_ �Ic Associates�LLP
a e
CPA's ai-rd Cc.nsu1tcr.s-ris
231 E. Main Street Phone(317)867-5888
Westfield,Indiana 46074 www.owkcpa.com
Diana Cordray,Clerk Treasurer
City of Carmel
One Civic Square
Carmel,Indiana 46032
TIME SUMMARY AND INVOICE-CITY OF CARMEL
BILLING FEBRUARY-JULY,2013
CPA CONSULTANT
FEBRUARY PROJECT DESCRIPTION TIME TIME
11 Coordinate RDC Trust Statement Review for 2012 2.00
MAY
14 Progress on 2012 Trust Statement Abstracts and Reconciliations 3.50
15 Same as Ahove 2.50
20 Same as Above;Additional Work to Set Up New Refunding Bond 3.75
Schedules and Reports
28 Same as Above 2.50
JULY
18 Review and Completion of 2012 Reconciliation and Recaps 2.00 3.00
19 Review and Completion of 2012 Reconciliation and Recaps 0.50 0.50
2.50 17.75
Standard Time Charges $2,858.75
Courtesy adjustment -358.75
INVOICE AMOUNT $2,500.00
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
,�lJ !►�,h�h Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
lvn, s AkL/— IN SUM OF $
v J" `C" ��
�Jc I Q �
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
-7/1 �j �(�--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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund