HomeMy WebLinkAbout243531 03/24/15 t�ul..4.qyf
CITY OF CARMEL, INDIANA VENDOR: 00351455
j ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*****1,750.00*
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 243531
1776 N MERIDIAN STREET SUITE 500 CHECK DATE:, 03/24/15
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31794 27890 1,750.00 ACCOUNTING ADVISOR
II
LONDON
LWGWITTE
GROUP
Carmel Redevelopment Commission Client No: 1002.004
30 W. Main Street Date: 02/28/2015
Suite 220 Invoice No: 27890
Carmel, IN 46032
For services rendered as detailed in the attached summary. $ 1,750.00
Current Amount Due $ 1,750.00
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
February 2015 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 2/4/2015 2.00 350.00 700.00 Pedcor- prepare for and meet with Corrie Meyer and
Dave Bowers at CRC offices.in advance of meeting
with Pedcor representatives to review relevant
financial information associated with their pledge and
guarantees for the pending bond/financing.
Higgins 2/4/2015 1.75 350.00 612.50 Meeting with Dave Bowers and Pedcor
representatives to review relevant financial
_ information pertaining to thnderlying pledges and
guarantees e_u
associated with the proposed financing.
Higgins 2/13/2015 1.25 350.00 437.50 Pedcor- draft memo concerning the financial
statement review; provide drafts to Corrie and Dave
for their review and comment; finalize and provide to
Corrie and Mike for inclusion in the Commissioners'
Meeting packets.
5.00 1,750.00 Total Due This Invoice
Summary: - Operating
1,750.00 Non-Operating
1,750.00 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.
Payee
�✓ e 6 GG Purchase Order No.
1774. N /Aef"idim -ff. Sqde 500 Terms
Th di do G bylis, T b 2-02 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
2-28- 27890 &((ft4iia and 'n ii(;' serv►ecs for Feb. 2 1750."
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
LenJoh Vi a Geo =
IN SUM OF $
177 6 ,,�W'- �'e 500
Tn4 ntmk, TK :46201
ON ACCOUNT OF APPROPRIATION FOR`::
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Board Members
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DEPT.
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DEPT. INVOICE NO. ACCT#/TITLE AMOUNT:
I hereby certify that the attached invoice(s),
31114 2-119 0q Al 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
201S
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund