HomeMy WebLinkAbout249782 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 00351455
® ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $"""*525.00*
�. ?4 CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 249782
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 09/23/15
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31794 28506 525.00 ACCOUNTING ADVISOR
LONDON
LWGWITTE
GROUP
Carmel Redevelopment Commission Client No: 1002.004
30 W Main Street Date: 0813112015
Suite 220 Invoice No: 28506
Carmel,IN 46032
For services rendered as detailed in the attached summary.
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
August 2015 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 08/01/2015 1.00 350.00 350.00 Follow-ups with Andrew Greenwood
(Midtown project); follow-ups with Corrie
and Dave re: same
Higgins 08/05/2015 0.25 350.00 87.50 Midtown - Call, message and
subsequent conversation with Andrew
Greenwood re: financial information
needed for the Midtown projects (East
and West). Schedule additional time for
a follow-up call.
Higgins 08/19/2015 0.25 350.00 87.50 Midtown Project-call, message and
subsequent conversation with Dave
Bowers re: status of connection with
Andrew Greenwood re: follow-up on
CRC due diligence
1.50 525.00 Financial Advisory - Finance Committee Totals
Summary: 525.00 Operating
- Non-Operating
525.00 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
LW6
V110e 6 r oo Purchase Order No.
1-776 ff &6,�,(&I\ 54—reed, SUifl 500 Terms
.1- h 16 115. Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -15 2-950b 41i w\6&\ n a a i'I eru' (Fs for X25.°0
Total SZ.
ao
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.
f i ALLOWED 20
L tn�on W 'I to 6rou�
IN SUM OF $
11A 500
Inkf k t�15,IA(
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
52S, 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
9'2_l 205
Si at i re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund