241549 01/27/15 �y !F4Ab' CITY OF CARMEL, INDIANA VENDOR: 00351455
t`I ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*****2,345.00*
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 241549
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 01/27/15
t roN�O INDIANAPOLS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31794 27648 2,345.00 ACCOUNTING ADVISOR
LONDON
LWGWITTE
GROUP
Carmel Redevelopment Commission Client No: 1002.004
30 W.Main Street Date: 11/30/2014
Suite 220 Invoice No: 27648
Carmel,IN 46032
For services rendered as detailed in the attached summary. $ 2,345.00
Current Amount Due $ 2.345.00
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
November 2014 Billing Deta
Carmel Redevelopment Commissioi
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 11/03/2014 1.25 335.00 418.75 Prepare for and meet with Corrie and
Mike to review and discuss preliminary
2015 budget and related matters.
Higgins 11/12/2014 0.25 335.00 83.75 Call with Corrie Meyer to confirm
attendance at CRC Finance Committee
meeting and review agenda items.
Higgins 11/12/2014 0.25 335.00 83.75 Follow-up with Mike Lee re: 2015
proposed budget and related matters.
Higgins 11/16/2014 0.50 335.00 167.50 Preliminary review of the need for final
2015 budget; prepare notes for Mike
Lee re: same.
Higgins 11/17/2014 0.25 335.00 83.75 Follow-up with Mike Lee on notes on
comments on the Tabs for the proposed
2015 budget.
Higgins 11/18/2014 0.25 335.00 83.75 Review Corrie's budget presentation
materials in advance of this afternoon's
- finance committee meeting.
Higgins 11/18/2014 1.50 335.00 502.50 Prepare for an attend meeting of the
CRC Finance Committee at the CRC
offices.
1.75. 1,423.75 Financial Advisory- Budgets Totals
Higgins 11/18/2014 2.00 335.00 670.00 Pedcor- review of publicly available
financial information for consideration of
financing structure as proposed;
follow-up with Corrie Meyer re: same.
2.00 670.00 Financial Advisory-Special Projects Totals
Higgins 11/18/2014 0.50 335.00 167.50 Review Clerk-Treasurer's City Council's
- request and related matters.
Higgins 11/19/2014 0.25 335.00 83.75 Follow-ups with Corrie and Mike re:
open matters.
0.75 251.25 Financial Advisory- Clerk-Treasurer Totals
4.50 2,345.00 Total Due this Invoice.
Summary: 1,675.00 Operating
670.00 Non-Operating
2,345.00 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.
pp I Payee
L.onl WAe 6 ro u Purchase Order No.
r p,�
1776 M. MPrA'14h '5+1,. . �U) e 500 Terms
�Lri J1 A hil 01'13 0 ily Wu_ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r1-30-I 27.6 �n c` 411obu 5erthiej ember
Total
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Groin
ALLOWED 20
�-ohdnh Ir���fe
IN SUM OF $
MpvA\&i\ 504!lf e 500
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$ 2345,00
ON ACCOUNT OF APPROPRIATION FOR
C��h q 02/�F3`��303
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
DEPT.# Y 'Y
1-7 A 9 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
1-2-6- 206
S nat re
Cost distribution ledger classification if TitTe
claim paid motor vehicle highway fund