HomeMy WebLinkAbout230029 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 00351455
® I ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*****1,263.75*
x.. CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 230029
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 03/12/14
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340400 26613 1,263.75 CONSULTING FEES
LONDON
LWGWITTE
GROUP
City of Carmel Client No: 715.001
Clerk-Treasurer Date: 12/31/2013
One Civic Square Invoice No: 26613
Third Floor
Carmel, IN 46032
For services rendered as detailed in the attached summary. $ 1,263.75
Current Amount Due $ 1 263.75
Certified Public Accountants
1776 N. Meridian Street, Suite 500 Indianapolis, Indiana 46202
Telephone 1317-634-4747 Facsimile 1 317-632-2727 Web I London W i tteGroup.com
London Witte Group, LLC
December 2013 Billing Detail
City of Carmel
715.001
Hourly
Employee Date Hours Rate Invoice Memo
Reynolds 12/5/2013 0.50 90.00 45.00 Wiring Instructions - Reviewed Mike Lee's wiring
instructions for bond issuances.
Higgins 12/12/2013 1.50 325.00 487.50 Meeting with Diana, Cindy and Mike to review
December 2013 TIF Settlement, Developer Bonds
and year end matters
Higgins 12/12/2013 1.25 325.00 406.25 Prepare items for meeting with Diana Cordray and
Cindy Sheeks; follow-up with Mike Lee re: same.
Higgins 12/18/2013 0.25 325.00 81.25 Provide a copy of the TIF register (through 11/30/13)
to Diana and Cindy with copies to Bob and Mike;
follow-up call with Cindy re: same.
Higgins 12/19/2013 0.50 325.00 162.50 Review sent emails and forward to the Clerk-
Treasurer the 2012 Commission Reports due on
February 1 st and August 1 st and resend to the Clerk-
Treasurer. Copy Mike Lee and Bob Reynolds.
Higgins 12/31/2013 .0.25 325.00 81.25 Follow-up with Mike Lee re: Clerk-Treasurer request
and availability for a Finance Committee Meeting.
4.25 1,263.75 Total Due this Invoice.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
WJ4� 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 accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
r
VOUCHER NO. WARRANT NO.
—4EALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
L
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT,# I hereby certify that the attached invoice(s),
120-7 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
20
Signa
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund