HomeMy WebLinkAbout242563 02/24/15 "r CqA�
CITY OF CARMEL, INDIANA VENDOR: 00351455
ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $**....*962.50*
r, ?4 CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 242563
�M,TON c� 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 02/24/15
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31794 27810 962.50 ACCOUNTING ADVISOR
LONDON
LWGWITTE
GROUP
Carmel Redevelopment Commission Client No: 1002.004
30 W Main Street Date: 01/31/2015
Suite 220 Invoice No: 27810
Carmel,IN 46032
Pedcor Review- For services rendered as detailed in the attached summary. $ 962.50
Current Amount Due $ 962.50
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
January 2015 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 01/16/2015 0.25 350.00 87.50 Pedcor Financing - retrieve voicemail message
from Corrie Meyer; review calendar for
availability for a meeting and follow-up re: same.
Higgins 01/20/2015 0.25 350.00 87.50 Pedcor- review email from their corporate
counsel re: confidentiality agreement; follow-up
email with Corrie Meyer re: status of meeting
to discuss and review same.
Higgins 01/20/2015 0.50 350.00 175.00 Pedcor- review and reply to email from Karl Haas
concerning the proposed confidentiality agreement.
Request that Karl provide a copy of the Taxpayer
Agreement Guaranty as referenced in the
proposed agreement.
Higgins 01/22/2015 0.50 350.00 175.00 Pedcor-call (message)and subsequent
conversation with Corrie Meyer re: review of
underlying financial documents; follow-up with
Dave Bowers re: same. Preliminary review of the
additional transactional documents provided by
Corrie.
Higgins 01/27/2015 0.50 350.00 175.00 Pedcor- return call, message and subsequent
conversation with Dave Bowers re: availability to
meet and review records and related matters.
Follow-up email to Ron Brown re: same and
update on the confidentiality agreement.
Higgins 01/28/2015 0.75 350.00 262.50 Pedcor- review and comment on the form of
the Confidentiality Agreement as prepared by
Pedcor; forward comments to Ron Brown for
final execution copy; follow-up with team re:
establishing a date to review financial information.
Follow-ups with Corrie and Dave re: same.
2.75 962.50 Financial Advisory- Special Projects Totals
2.75 962.50 Total Due this Invoice.
Summary: - Operating
962.50 Non-Operating
962.50 Total
0.00 Proof
II
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'un'its, price per unit, etc.
Payee.
1'a 1 J 0 , W U. Purchase Order No.
AA rr I-
1776 IV•� �rltion 51. �U)11 e 500 Terms
1 Qhs• 1 %Z02 Date Due
Invoice Invoice Descriotibn Amount
Date Number (or note attached invb_ ice(s) or bill(s))
I-31-IS
Z-7310 Pear! rc V e
b
Total :,19 62.30
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
1ohd011 IN SUM OF $
177 6 4i� sf.=.:SU14 500.
1�di4hdpoll
s��/V X6202
$ 9 62..5° - • . .
ON ACCOUNT OF APPROPRIATION FOR
go2 /434303
Board Members
PO#or
DEPT.N INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
5111 1-7 910 0303 162. 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
2-2-3- 2015
ifteleve—
t re l
0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund