HomeMy WebLinkAbout251636 11/18/15 `f CITY OF CARMEL, INDIANA VENDOR: 00351455
® { ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*****1,889.25"
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 251636
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 11/18/15
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340303 31794 28625 1,889.25 ACCOUNTING ADVISOR
LONDON
LWGWTTTE
GROUP
Carmel Redevelopment Commission Client No: 1002.004
30 PV Main Street Date: 1013112015
Suite 220 Invoice No: 28625
Carmel, IN 46032
For services rendered as detailed in the attached summary. $ 1,889.25
Current Amount Due $ 1.889.25
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
October 2015 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 10/14/2015 0.25 350.00 87.50 Follow-up with Corrie re: desire to
establish a standing Finance Committee
Meeting.
Higgins 10/15/2015 0.25 350.00 87.50 Receive confirmation from Corrie re:
standing Finance Committee Meetings;
open outlook calendar and update
accordingly through the end of 2016.
0.50 175.00 Financial Advisory - Finance Committee Totals
Higgins 10/29/2015 1.00 350.00 350.00 Review documents (email)from Mike
Lee re: SBOA questions re: CRC and
4CDC Grants and the Redevelopment
Authority and related matters.
Carney 10/29/2015 0.50 55.00 27.50 Pull information for Jim re: SBOA Audit
1.50 377.50 Financial Advisory -Audit Totals
Higgins 10/01/2015 1.00 350.00 350.00 Midtown - Follow-ups with Corrie and
Dave re: availability for a meeting with
Midtown representatives. Follow-up with
Andrew Greenwood (Midtown)with
potential date and time.
Higgins 10/02/2015 0.25 350.00 87.50 Midtown -follow-up emails with Dave,
Corrie and Andrew Greenwood re:
financial review; follow-up call with
Andrew and group to confirm time and
place; follow-up with Corrie and Dave
re: same.
Higgins 10/06/2015 2.50 350.00 875.00 Midtown - prepare for and attend due
diligence meeting with Dave Bowers at
Barrett and Stokley (Meeting with
Dennis Barrett and Andrew Greenwood).
Higgins 10/06/2015 24.25 Mileage - Barrett and Stockley Meeting
3.75 1,336.75 Financial Advisory - Special Projects Totals
5.75 1,889.25
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
andon � 6rear Purchase Order No.
J17 6 M t bl 1611 A I. LA'te Terms
T �IAhA oils J-/Y `��202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ID-�1-Is 2 62'S inan((� cc un 3ervue& 4v- 0J,ber ( goo q.21
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lon�th Wiffe Group - IN SUM OF $
1-77 6 N &r kt, Sf. , S,AiJe 5 00
ndiM�pol�s 1�/
4620i.
$
ON ACCOUNT OF APPROPRIATION FOR
6/0
Board Members
PO#or
DEPT# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
,;nn� (, 3 030 zf 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
II-13 — 20 IS
C001 Q"44r
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund