HomeMy WebLinkAbout237448 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 00351455
:I ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*******597.50*
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 237448
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 09/23/14
INDIANAPOLS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31775 27377 597.50 CONSULTING
LONDON
LWGWITTE
GROUP
Cannel Redevelopment Commission Client No: 1002.004
30 W.Main Street Date: 08/3112014
Suite 220 Invoice No: 27377
Cannel,IN 46032
For services rendered as detailed in the attached summary. $ 597.50
Current Amount Due $ 597.50
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
August 2014 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 08/07/2014 0.25 335.00 83.75 Retrieve message and return call to Mike Lee to
discuss energy center items and follow-up
questions from the SBOA Auditors.
Higgins 08/13/2014 0.25 335.00 83.75 Review and comment on Mike Lee's spreadsheet
response to the SBOA Examiners - re:
Receipts/Revenues.
Higgins 08/14/2014 0.25 335.00 83.75 Retrieve message and review schedule of
obligations refunded (2012) prepared by Mike Lee;
return call to-Mike - re: comments and-follow-up.
0.75 251.25 Financial Advisory-Audit Totals
Higgins I
igg s 08/15/2014 0.25 335.00 83.75 Retrieve message and return call to Corrie Meyer
re: planning and related matters.
0.25 83.75 Financial Advisory-General Totals
I
Reynolds 08/12/2014 2.50 90.00 225.00 Parkwood Defeasance - Looked over the
Defeasance letter for the calculation of cash
sufficiency, made any needed minor changes.
Followed with Bond Counsel to find out the
P
otential closingdate of defeasance. Drafted the
initial draft of the Escrow Verification Report.
Hudson 08/14/2014 0.25 150.00 37.50 Parkwood West- Reviewed EVR prepared by Bob
R.
2.75 262.50 Financial Advisory-Special Projects Totals
3.75 597.50 Total Due this Invoice.
Summary: 335.00 Operating
262.50 Non-Operating
597.50 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 lie 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
hd YI/ a Purchase Order No.
1714 IV. . e r; tl i Q 5—fLred , �u j1 ,-500 Terms
0Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)-or bill(s))
V-3P1� 27 77 nllrI4 5 e rylio)
for S 7rso
Total 597 S0
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
I r ALLOWED 20
LonJoh W)ve - 6r ak IN SUM OF $
1776 N 6r;diari "5L Sai�e 500
X20.2
$ 517.s°
ON ACCOUNT OF APPROPRIATION FOR
Cash 9 aZ/43 0303
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
DEPT.#
31715 2-737 3 51750- 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
• `I-2Z-20 )�
Sictnatu43
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund