HomeMy WebLinkAbout257710 04/22/16 CITY OF CARMEL, INDIANA VENDOR: 00351455
CHECK AMOUNT: $*******400.00*
ONE CIVIC SQUARE LONDON WITTE GROUP LLC
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 257710
MdioN. 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 04/22/16
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 28943 400.00 ACCOUNTING FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
LONDON WITTE GROUP LLC
ONE AMERICAN SQUARE IN SUM OF$
1776 N MERIDIAN STREET SUITE 500
INDIANAPOLIS, IN 46202
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE No. ACCT#/Fund AMOUNT Board Member;
28943 I 43-403.00 I $400.00 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
Tuesday,April 19, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/31/16 28943 Financial and accounting services $400.00
902 902
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
LONDON
LW UtzG TTE
GROUP-
Carmel,Redevelopment Commission ClientNo: 1002:004
30 W Main Street.: Date 0313112016
Suite 220 Invoice No: 28943
Carmel,-IN 46032
For-services rendered as.detailed inAOched-summary:, $.. 400.00
Cu rrent__Amount Due: $ 400.00
Certified Public Accountants:
1776 N.Meridian Street,Suite 500 Indianapolis,Indiana 46.202
Telephone 1317-634-4747 Facsimile 1 317=632-2727 Web LondoriWitteGroup.com
London Witte Group; LLC. .' .
M
arch 2016 Billing Detaii .
Carmel Redevelopment Commission
1002.004 .
Hourly
Employee Date - Hours. Rate. Invoice Memo'
Reynolds 3/9/2016 0:25 100.00 25.00 April .15 Report Followed up with Mike Lee
regarding status:of report.
Higgins 3/22/2016- .:0:75 375.00 . 281-.25 Review and comment on the nearfinal draftof:the.
4%15 RDC Annual Report;:follow-ups-with Mike Lee
and Bob Reynolds re: same.'
Higgins 3/24/2016 0.25 375:00 93.75 : Follow=up with Mike Lee re: question regarding
legislative change and the proposed impact on TIF .
Notification for 2017 AV capture and related _
matters follow=up with Bob Reynolds re: same.-
. 1.25.
ame.-. 1.25 400.00 TIF Totals
1.25 . 400.00 - Total Due this Invoice.