HomeMy WebLinkAbout234060 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 00351455
ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*****1,410.00*
r, CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 234060
9y�TON�° 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 06/25/14
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31775 27116 11410.00 CONSULTING
LONDON
LWGWITTE
GROUP
Cannel Redevelopment Commission Client No: 1002.004
30 W. Main Street Date: 05/31/2014
Suite 220 Invoice No: 27116
Cannel, IN 46032
For services rendered as detailed in the attached summary. $ 1,410.00
Current Amount Due $ 1.410.00
Certified Public Accountants
1776 N.Meridian Street,Suite 500 Indianapolis,Indiana 46202
Telephone 1317-634-4747 Facsimile 1317-632-2727 Web I LondonWitteGroup.com
London Witte Group, LLC
May 2014 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 05/13/2014 2.00 335.00 670.00 Prepare for and.meet with Corrie Meyer and Mike
Lee re: mid year budget and related matters.
2.00 670.00 Financial Advisory- General Totals
Carney 05/15/2014 1.25 80.00 100.00 Updated TIF Notification, Resolution, Exhibits A
&
B and the Certificate of Delivery. Also includes
time to look-up back-up information for the Exhibit
B (Distribution List)to confirm names &
addresses.
Hudson 05/19/2014 0.50 150.00 75.00 Reviewed certificate of notice of incremental .
assessed value capture; provided comments to
Michelle so we can send it to Mike for his review
prior to the meeting on June 18.
Carney 05/21/2014 0.25 80.00 20.00 Changes to TIF Notification, per Jennifer's review
comments.
Carney 05/23/2014 0.25 80.00 20.00 Change to Certificate of Delivery of Notice of.
Incremental Assessed Value Capture.
Reynolds 05/27/2014 0.25 90.00 22.50 TIF Notifications - Emailed drafts of the TIF
Notifications to Mike Lee.
2.50 237.50 Financial Advisory-TIF Totals
Higgins 05/02/2014 1.50 335.00 502.50 Civic Analysis- additional review of the initial and
amended agreements;drafting analysis and
follow-up conversations with Corrie Meyer and
Loren Mathis (Umbaugh) re:same.
1.50 502.50 Financial Advisory-Special Projects Totals
6.00 1,410.00 Total Due this Invoice.
Summary: 670.00 Operating
740.00 Non-Operating
1,410.00 Total
0.00
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
146 eQ Purchase Order No.
17717 lU, Aerjah 51., JU/�L' 50 Terms
4ti2_02_ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-3 I- Z 3 trij ,e
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
VOUCHER NO. WARRANT NO.
i 1 11 ALLOWED 20
L-C),4 61 I
IN SUM OF $
Al.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DPO#or
EPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
S 2 0 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
6—V,-2014
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