HomeMy WebLinkAbout255890 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 00351455
Qb h'i ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*"*22,857 71*
f9 ?� CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 255890
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 03/01/16
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 28770 19,036.46 OTHER EXPENSES
601 5023990 28783 3,821.25 OTHER EXPENSES
VOUCHER # 154370 WARRANT# ALLOWED
00351455 IN SUM OF $
LONDON WITTE GROUP
111 Monument Circle, Ste 4700
Indianapolis, IN 46204
t
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
28770 01-1861-00 $19,036.46
i
n l
Voucher Total $19,036.46
Cost distribution ledger classification if
claim paid under vehicle highway fund
LONDON
LWGWITTE
GROUP
Carmel Water Utility Client No: 1002.005
30 W Main Street Date: 1213112015
Suite 200 Invoice No: 28770
Carmel,IN 46032
For services rendered as detailed in the attached summary. $ 19,036.46
Current Amount Due $ 19,036.46
Pfi7C l//L
Certified Public Accountants
1776 N.Meridian Street, Suite 500 Indianapolis,Indiana 46202
Telephone 1317-634-4747 Facsimile 1317-632-2727 Web I LondonWitteGroup.com
VOUCHER# 154432 WARRANT# ALLOWED
00351455 1 IN SUM OF $
LONDON WITTE GROUP
111 Monument Circle, Ste 4700
Indianapolis, IN 46204
.i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I,
28783 01-1861-00 $3,821.25
I
Voucher Total $3,821.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
LONDON
LWGWIT'TE
GRUP
Carmel Water Utility Client No: 1002.005
30 WMain Street Date: 01131/2016
Suite 200 Invoice No: 28783
Carmel,IN 46032
For services rendered as detailed in the attached summary. $ 3.821.25
Current Amount Due $ 3.821.25
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Certified Public Accountants _.
1776 N.Meridian Street,Suite 500 Indianapolis,Indiana 46202
Telephone 1317-6344747 Facsimile 1317-632-2727 Web I LondonWitteGroup.com