HomeMy WebLinkAbout256724 03/24/16 4�p • CITY OF CARMEL, INDIANA VENDOR: 00351455
® 1 ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*****8,535.25*
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 256724
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 03/24/16
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
9.02 4340300 28849 8,535.25 ACCOUNTING FEES
VOUCHER NO. WARRANT NO.
-.ALLOWED.: 20
LONDON WITTE GROUP LLC
ONE AMERICAN SQUARE IN SUM OF$
1776 N MERIDIAN STREET SUITE 500.
INDIANAPOLIS, IN 46202
$8,535.25
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#!Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
,I28849 I 43-403.00 I $8,535.25 1 hereby certify that the attached invoice(s), or
902 902
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
Friday, March 18, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund. : .
LONDON
LWG-. '
WITTE
.
GROUP:
Carmel Redevelopment Commission ClientNo:.. 1002:004
30 W Main Street Date:' 02/29/2016
Suite 220
Invoice No: 28849
Carmel,17V 46032
Forservices rendered as.detailed in the attached.summary. $. 8:535.25
Current Amount Due. $ 8.535.25
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
February2016 Billing Detail
9. Page,2:6f 2
Carmel.Redevelopment.Commission_
1002.004:
Hourly:
Employee Date Hours Rate Invoice Memo
Higgins. 2/16/2016 0.75 37.5.00 281.25 Midtown East= Follow-up with Ryan and,Patrick
(Ambrose Property:Group) re: status of requested .
draft of the consolidated financial statements for
our due diligence review;-prepare.for Thursday;
morning's meeting.
Higgins 2/18/2016 . 2.50 375.00_ 937.50 Midtown East- Prepare for and attend meeting-of
the.project team at CRC Offlces'to.prepare for:City
Council'Finance Commi
ttee;schedule:committee .
time; follow-ups with Ambrose Property.Group re:
outstanding information and with,Old Town
Partners re: financial review:
Higgins 2/19/201. 6. 0.50-. 375.00. 187.50 Midtown East- Follow-ups,with.Ambrose.Property
Group representatives re::access,to financial
information and related matters.
Higgins 2/19/2016 1.25 375.00 468.75 Midtown East prepare.for and meet with Andrew,
Greenwood at LWG offices to.review Old Time
Partners financial information;follow-up with
Ambrose Property Group re: non-disclosure
agreement and information.status..
Higgins. 2/22/2016 1.00 375:00 375.00 Midtown East- additional review of.consolidated
information.provided b Ambrose Property Group;
Y. - -.
P rtY. P;
follow-up with Ryan Jones re: same.-:
Higgins 2/23/2016 1.60-. 375.00. 562.50- Midtown East- Attend City Council.Finance.
Committee Meeting re: project related matters and
CRC Due Diligence of the Developers.
Higgins., 2/23/20.16.. 0.50 - 375.00: . 187.50 .Midtown..East.- Call.(message) and subsequent
conversation with Dave Bow' ecs re: preparation for.
ing's C
this even ity.Council Finance Committee.
Meeting.
Higgins. 2/23/20.16 0.50 . .375.00 187.50- Midtown East- Preparation for City Council
Finance Committee Meeting; follow=up
conversation with Bruce.Donaldson re: same.
22.75 8,535.25 Total Due this Invoice.