HomeMy WebLinkAbout244532 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 00351455
ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $"••`1,050.00•
a CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 244532
•��roN 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 04/21/15
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31794 27949 1,050.00 ACCOUNTING ADVISOR
LONDON
LWGWITTE
GROUP
Cannel Redevelopment Commission Client No: 1002.004
30 W.Main Street Date: 03/31/2015
Suite 220 Invoice No: 27949
Cannel,IN 46032
For services rendered as detailed in the attached summary. $ 1,050.00
Current Amount Due $ 1.050.00
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
March 2015 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 03/23/2015 0.25 350.00 87.50 Review email from Mike Lee re:
questions of 2014 TIF Tier Debt Service
Coverage; reply with time for call to
discuss and meeting next date.
Higgins 03/24/2015 0.25 350.00 87.50 Call with Mike Lee to review 2014 debt
service coverage calculations and tier
- — - coverages.
0.50 175.00 Financial Advisory- TIF Totals
Higgins 03/26/2015 2.00 350.00 700.00 Prepare for and attend a meeting with
Corrie Meyer and Mike Lee at the CRC
Offices to discuss the 2015 and 2016
budgets; review changes/revisions to
the financial dashboard and related
matters.
2.00 700.00 Financial Advisory- Budgets Totals
Higgins 03/31/2015 0.50 350.00 175.00 Review email exchange re: additional
audit request re: energy center matters;
follow-up call with Bill Hammer re:
same. Reply to all re: draft response
from Corrie Meyer.
0.50 175.00 Financial Advisory - Energy Center Totals
3.00 1,050.00 Total Due this Invoice.
Summary: 350.00 Operating
700.00 Non-Operating
1,050.00 Total
0.00 Proof
Prescribed;by State Board of;Accounts City Form No.201(Rev.1995)
. ACCOUNTS PAYABLE.VOUCHER
v CITY OF CARMEL
An invoice or Bill tq 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.
r Payee
Q'. .
lrouk Purchase Order No.
.177 11 e,�ld I a ,�a fie Terms
��I l.s 2 Date Due
Invoice . Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3-3 5 271q r ,ed
Total T5 o�
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sane in accor-=;:
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
n� h �11 br0 IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR. '
a
Board Members
Po#. INVOICE NO. ACCT#/TITLE AMOUNT: I hereby certify that the attached invoice(s),
DEPT.# Y 'Y ( ),
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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund