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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.