245543 05/20/15 �a Cqq
'F. CITY OF CARMEL, INDIANA VENDOR: 00351455
® i• ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: S*******700.00*
f ?� CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 245543
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 05/20/15
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31794 28102 700.00 ACCOUNTING ADVISOR
LONDON
LWGWITTE
GROUP
Carmel Redevelopment Commission Client No: 1002.004
30 W Main Street Date: 04/30/2015
Suite 220 Invoice No: 28102
Carmel,IN 46032
For services rendered as detailed in the attached summary. $ 700.00
Current Amount Due $ 700.00
Certified Public Accountants
1776 N.Meridian Street, Suite 500 Indianapolis,Indiana 46202
Telephone 1317-634-4747 Facsimile 1317-632-2727 Web (LondonWitteGroup.com
London Witte Group, LLC
April 2015 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 4/22/2015 0.25 350.00 87.50 Review and respond to email from Corrie Meyer re:
availability for an exit conference with the SBOA.
Higgins 4/23/2015 1.75 350.00 612.50 Review emails between SBOA and Corrie re: audit
exit conference; phone calls with Mike and Corrie to
address questions; coordinate available meeting
times and related matters.
2.00 700.00 Total Due this Invoice.
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
dPurchase Order No.
176 I�. Merl�rl�h Sale 500 Terms
S 622 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 —15 28102 � � �'�nA ce et ice r 1
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.
W (
I / u / ALLOWED 20
London TI e 6rbub IN SUM OF $
f77 6 N. fieri �td.n ,5� ,S�zife SOd
ON ACCOUNT OF APPROPRIATION FOR
C�.yh
X02/ �3�0303
Board Members
DEPT.r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
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
2015
;gniture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund