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
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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
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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