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248913 08/26/1 5 yr_Coq CITY OF CARMEL, INDIANA VENDOR: 00351455 CHECK AMOUNT: $"*"1,772.50` .�; ® :• ONE CIVIC SQUARE LONDON WITTE GROUP LLC CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 248913 +M,roH, 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 08/26/15 INDIANAPOLIS IN 46202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340303 31794 28359 897.50 ACCOUNTING ADVISOR 902 4340303 31794 28390 875.00 ACCOUNTING ADVISOR LONDON LWGWITTE GROUP Carmel Redevelopment Commission Client No: 1002.004 30 W. Main Street Date: 0613012015 Stile 220 Invoice No: 28359 Carmel, IN 46032 For services rendered as detailed in the attached summary. $ 897.50 Current Amount Due $ 897.50 Certified Public Accotnlanls 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 June 2015 Billing Detail Carmel Redevelopment Commission 1002.004 Hourly Employee Date Hours Rate Invoice Memo Higgins 05/27/2015 0.25 350.00 87.50 Follow-ups with Mike Lee re: availability for a meeting of the Finance Committee; found a date and scheduled. Higgins 06/04/2015 1.25 350.00 437.50 Meeting at CRC offices with Corrie and Mike to review reviewed 2015 and projected 2016 budgets and related cash flows; follow-up email to Dave Bowers re: availability for a follow-up conversation re: same. Higgins 06/05/2015 1.00 350.00 350.00 Call (message)and subsequent conversation with Dave Bowers re: 2015 and 2016 budgets, cash flows and related matters. Follow-up message with Corrie re: same. 2.50 875.00 Financial Advisory - Finance Committee Totals Reynolds 06/04/2015 0.25 90.00 22.50 Emailed 2015 TIF Notices to Mike Lee. 0.25 22.50 Financial Advisory-TIF Totals 2.75 897.50 Total Due this Invoice. Summary: 875.00 Operating 22.50 Non-Operating 897.50 Total 0.00 Proof LONDON LWG 'WITTE GROUP Carmel Redevelopment Commission Client No: 1002.004 30 W Main Street Date: 07/31/2015 Suite 220 Invoice No: 28390 Carmel, IN 46032 For services rendered as detailed in the attached summary. $ 875.00 Current Amount Due $ 875.00 Certified Public Accountants 1776 N.Meridian Street; Suite 500 Indianapolis;Indiana 46202 Telephone 1317-634-4747 Facsimile 1 317-632-2727 Web I LondonWitteGroup.com London Witte Group, LLC July 2015 Billing Detail Carmel Redevelopment Commission 1002.004 Hourly Employee Date Hours Rate Invoice Memo Higgins 07/06/2015 0.25 350.00 87.50 Follow-up email with Corrie and Mike about the ability to attend a Finance Committee meeting on July 14th. Higgins 07/14/2015 1.25 350.00 437.50 Meeting of the Finance Committee to review updated 2015 budget; discuss 2016 budget and related matters. Higgins 07/14/2015 0.75 350.00 262.50 Prepare for meeting with Finance Committee to review revised 2015 and proposed 2016 budgets and related matters. 2.25 787.50 Financial Advisory- Finance Committee Totals Higgins 07/21/2015 0.25 350.00 87.50 Email from SBOA re: 2005 PAC bonds; follow-up with Corrie and Mike re: same. 0.25 87.50 Financial Advisory-Audit Totals 2.50 875.00 Total Due this Invoice. Summary: 875.00 Operating - Non-Operating 875.00 Total 0.00 Proof 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. /Payee Ltlh YUYU''•-rr & 6r_o ap Purchase Order No. 1776 M, Med 1'0 Sf.. . Salto 540 Terms I4&q n s i A/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 30-�5 2,$ n 0v'(s Ser 'i e r Amy Q_ 3M0 -din `(a\ ;? g S.00 Total 177 50 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 LorI6 IN SUM OF $ 1776 # MerIA\�% S+. , Stilts 5n �-►n4'wai5,T Y �Q2 $ 1,372—,r0 ON ACCOUNT OF APPROPRIATION FOR Cis Board Members PO#or DEPT.# INVOICE NO. 1A�C}C1T#/TITLE AMOUNT I hereby certify that the attached invoice(s), 5 "I'3"I 0303 �.5� or bill(s) is (are) true and correct and that An 03 the materials or services itemized thereon for which charge is made were ordered and received except 8-zy- 20 is Sig tur Title Cost distribution ledger classification if claim paid motor vehicle highway fund