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HomeMy WebLinkAbout234339 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 00351455 ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $********73.75* CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 234339 9MfiON 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 07/01/14 INDIANAPOLIS IN 46202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 27130 73.75 OTHER EXPENSES LONDON LWGWITTE GROUP Carmel Water Utility Client No: 1002.005 760 3rd Avenue SW Date: 05/31/2014 Suite 110 Invoice No: 27130 Carmel, IN 46032 For services rendered as detailed in the attached summary. $ 73.75 Current Amount Due $ 73.75 JUX141 4 V Certified Public Accountants 1776 N. Meridian Street,Suite 500 Indianapolis,Indiana 46202 Telephone 317-634-4747 Facsimile 1317-632-2727 Web I LondonWitteGroup.com VOUCHER # 135529 WARRANT # ALLOWED 00351455 (77��' �- IN SUM OF $ LONDON WITTE GROUP SqC,� Indianapolis, IN 46244 zlez_ Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 27130 01-6320-08 $73.75 Voucher Total $73.75 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. i Payee 00351455 LONDON WITTE GROUP Purchase Order No. 111 Monument Circle, Ste 4700 Terms Indianapolis, IN 46204 Due Date 6/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2014 27130 $73.75 I. 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 Date Officer