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