HomeMy WebLinkAbout239566 11/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00351455
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ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $***"1,031.25•
s. CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 239566
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 11/25/14
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31775 27570 1,031.25 CONSULTING
LONDON
LWGWITTE
GROUP
Cannel Redevelopment Commission Client No: 1002.004
30 W.Main Street Date: 10/31/2014
Suite 220 Invoice No: 27570
Cannel,IN 46032
For services rendered as detailed in the attached summary. $ 1,031.25
Current Amount Due $ 1.031.25
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
October 2014 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 10/08/2014 0.50 335.00 167.50 Follow-ups with Corrie and Mike on SBOA Audit
requests and related matters.
Higgins 10/24/2014 0.25 335.00 83.75 Follow-up with Corrie Meyer and working group re:
continuing SBOA issues and related matters; call
with Bill Hammer re: same.
0.75 251.25 Financial Advisory-Audit Totals
Reynolds - .10/20/2014 1.50_ . 90.00 1,35.00_ Parkwood - Updated the analysis for the
calculation of sufficiency for the defeasance of the
Parkwood Bonds. New estimated closing date is
now November 14.
Reynolds 10/21/2014 0.25 90.00 22.50 Parkwood West- Final review of the calculation of
sufficiency for the cash defeasance of the Bonds.
Emailed it to B&T.
Hudson 10/22/2014 0.50 150.00 75.00 Parkwood - reviewed BNYM SLGS letters and
responded to Bob's email.
Reynolds 10/24/2014 0.50 90.00 45.00 Parkwood - Reviewed documents received from
B&T. Contacted Jim to find out when he would be
available to discuss.
Higgins 10/28/2014 0.25 335.00 83.75 Parkwood - review and comment on the SLGS
Instructions from BNY Mellon;follow-up with Bob
Reynolds re: same.
3.00 361.25 Financial Advisory-Special Projects Totals
Higgins 10/09/2014 0.75 335.00 251.25 Emails with Cindy Sheeks re: establishment and
purposes of the CRC's reserve funds for the
Energy Center and Civic payments; copies to
Corrie and Mike.
0.75 251.25- Financial Advisory-City Council Totals
Higgins 10/08/2014 0.50 335.00 167.50 Review and comment on information to be
provided by Mike to the Clerk-Treasurer's office re:
energy center and related matters.
0.50 167.50 Financial Advisory- Energy Center Totals
5.00 1,031.25 Total Due this Invoice.
Summary: 670.00 Operating
361.25 Non-Operating
1,031.25 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, umber of hours, rate per hour, number of units, price per unit, etc.
f Payee.
I,.O ndeh h/r � G ra`�1 b Purchase Order No.
ASUiP 500Terms
Q'l j Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 10 ZS
I 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.
I ALLOWED 20
LOhdtn J e 6ruup IN SUM OF $
1776 N T r i d i�h Sf : Su�,te 5 0 0
alis , 620-
$ t�o31Zs
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT-`. I hereby certify that the attached invoice(s),
31775 n5 7 303 1 Zs. 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
1f-2.+20 it
na re
kl
Title `
Cost distribution ledger classification if
claim paid motor vehicle highway fund