HomeMy WebLinkAbout246417 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 00351455
"® i ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $**""""525.00"
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 246417
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 06/17/15
froN�O' INDIANAPOLS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31794 28235 525.00 ACCOUNTING ADVISOR
LONDON
LWGWITTE
GROUP
Carniel Redevelopment Commission Client No: 1002.004
30 W.Main Street Date: 0513112015
Suite 220 Invoice No: 28235
Carmel,IN 46032
For services rendered as detailed in the attached summary. $ 525.00
Current Amount Due $ 525.00
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
May 2015 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 5/7/2015 1.50 350.00 525.00 Prepare for and attend meeting at City Hall - Exit
Conference -2013 State Board of Accounts
Examination.
1.50 525.00 Total Due this Invoice.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
t.r Payee
—on��h ►�U l e 6 ro(q Purchase Order No.
117 b k &H dUrs K , SUJt Terms
'1 1 W& 115 1A1 4 b2p2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�- 5 S Co T1�9 6,11k '�h Ser
LAW r 2 S25-
Total 525,eb
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
Lo Al VWe 6roo IN SUM OF $
1776 �, AerOu 5f. , 5QIi e 500
$ 525,00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
7� 2 82-3 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
20V
P1Qig
re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund