HomeMy WebLinkAbout235149 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 00351455
ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*****1,932.50*
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 235149 1776 N MERIDIAN STREET SUITE 500 2 14
e, CHECK DATE: 07/2 /
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31775 27188 1,932.50 CONSULTING
LONDON
LWGWITTE
GROUP
Carmel Redevelopment Commission Client No: 1002.004
30 W.Main Street Date: 06/30/2014
Suite 220 Invoice No: 27188
Cannel,IN 46032
For services rendered as detailed in the attached summary. $ 1,932.50
Current Amount Due $ 1 932.50
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
June 2014 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 06/13/2014 1.00 335.00 335.00 Preliminary review of June CRC Board Packet;
download to dropbox.
Higgins 06/18/2014 0.75 335.00 251.25 Prepare for and attend regular monthly meeting of
the CRC.
Higgins 06/18/2014 1.25 335.00 418.75 Prepare for and attend Executive Session of the
CRC.
3.00 1,005.00 Financial Advisory-General Totals
Reynolds 06/03/2014 0.25 90.00 22.50 TIF Notices-Followed up with Mike Lee to make
sure the TIF Notices were completed.
Reynolds 06/18/2014 0.25 90.00 22.50 TIF Notice-Removed draft from the TIF Notices.
Emailed them to Mike Lee.
Jungemann 06/27/2014 1.75 75.00 131.25 1 ran the 2006 Parkwood West Bonds through
Munex to find the D/S/to call amount needed for a
cash defeasance. I also started on the report and
schedule.
Hudson 06/27/2014 0.50 150.00 75.00 Went over cash defeasance with Jake and how to
input the prior bonds into Munex to determine
amount owed and gave him the memo drafted on
the 2002 Bonds so he could mark it up.
2.75 251.25 Financial Advisory-TIF Totals
Reynolds 06/10/2014 1.00 90.00 90.00 Meridian and Main Analysis-Reviewed Mike's
Meridian and Main analysis to see why his
calculation did not agree with the Auditor's Office
billing sheet.Had Mike Lee follow up with the
auditors office to find out what tax rate they used.
1.00 90.00 Financial Advisory-Special Projects Totals
Higgins 06/17/2014 1.75 335.00 586.25 Prepare for and participate in a meeting with
Commission staff,Clerk-Treasurer,Council
- representatives and financial and legal consultants
re:2014 budget and revenue deposit agreements.
1.75 586.25 Financial Advisory-Clerk-Treasurer Totals
8.50 1,932.50 Total Due this Invoice.
Summary: 1,591.25 Operating
341.25 Non-Operating
1,932.50 Total
0.00 Proof
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 service rendered, by
whom,.rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
L VY �ro Purchase Order No.
1-776 ff &-Jigh �� P�s J�1� � SH Terms
.1 h IJ'AndIIS "11. 62 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-7 A i sere r
Total 93z
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.
r ALLOWED 20
IN SUM OF $
1776 siv
I,,ildnd hal ifo y/1/ W02
$ 93zP56
ON ACCOUNT OF APPROPRIATION FOR
f o A 991438030
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
31775. ii S 3 O 193Z.So 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
7-21- 20//-
an ure
2
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund