HomeMy WebLinkAbout238433 10/21/2014 CITY OF CARMEL, INDIANA VENDOR: 00351455
® it ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $""""`1,078.75'
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 238433
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 10/21/14
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31775 27462 1,078.75 CONSULTING
LONDON
LWGWITTE
GROUP
Carmel Redevelopment Commission Client No: 1002.004
30 W. Main Street Date: 09/30/2014
Suite 220 Invoice No: 27462
Carmel, IN 46032
For services rendered as detailed in the attached summary. $ 1,078.75
Current Amount Due $ 1.078.75
I
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
September 2014 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Hiqqins 09/11/2014 0.25 335.00 83.75 Review and comment on the draft lanquaqe for
the CRC resolution as circulated by Corrie Meyer.
0.25 83.75 Financial Advisory - Finance Committee Totals
Hiqqins 09/09/2014 0.50 335.00 167.50 Emails with SBOA Examiners re: TIF subsidiary
ledqer and related matters; call (messaqe) to Mike
Lee re: same.
Hiqqins 09/10/2014 0.25 335.00 83.75 Additional follow-up emails with Douq and Corrie
re: SBOA audit questions.
0.75 251.25 Financial Advisory- Audit Totals
Hiqqins 09/08/2014 1.25 335.00 418.75 Review and comment on the proposed CRC
Fiscal Policies as presented by Corrie Meyer;
follow-up with Corrie and Mike Lee re: same.
1.25 418.75 Financial Advisory- Financial Dashboard Totals
Reynolds 09/29/2014 0.25 90.00 22.50 TIF Manaqement - Reviewed all information
inputted into TIF Manaqement.
Reynolds 09/29/2014 1.50 90.00 135.00 Reviewed CRC entries for Gateway TIF Manaqement.
1.75 157.50 Financial Advisory - TIF Totals
Hiqqins 09/29/2014 0.50 335.00 167.50 Follow-ups with Mike Lee and Cindy Sheeks re:
submission riqhts for the 10/1 report throuqh
Gateway; per Cindy's request - confirm ability to
upload and upload the 8/1/14 report to the City
Council; follow-ups with Bob Reynolds to confirm
accuracy of the information posted; follow-up with
Cindy to confirm necessary information uploaded.
0.50 167.50 Financial Advisory- Clerk-Treasurer Totals
4.50 1,078.75 Total Due this Invoice.
Summary: 921.25 Operating
157.50 Non-Operatinq
1,078.75 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
I r
C-plltlOn / e brow Purchase Order No.
) 77-6 IV: &'d 1 Q 51., Su ITP 500 Terms
T A( 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-30-1 2-7�F62 er&6 or 5&en th7S
Total (J79.75
1 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.
LoAJ 1 / �[ / ALLOWED 20
n n V�/l 11 e 6 r' 6up IN SUM OF $
1776 N Au i , su%r- 5N
'd,a A- io TJ ... 6202.
$ 1�07p:7S
ON ACCOUNT OF APPROPRIATION FOR
q02/ 340563
Board Members
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
'317752I462 d5 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
/a-15"20#
fi?/l,tA�
Sig atu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund