HomeMy WebLinkAbout258740 05/18/16 y u.4AAb
CITY OF CARMEL, INDIANA VENDOR: LONDON
55 CHECK AMOUNT: S"""""93.75•
ONE CIVIC SQUARE LONDON WITTE GROUP LLC
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 258740
INDIANAERISI AN STREET SUITE 500 CHECK DATE: 05/18/16
46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 29099 93.75 ACCOUNTING FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
LONDON WITTE GROUP LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONE AMERICAN SQUARE IN SUM OF$ CITY OF CARMEL
1776 N MERIDIAN STREET SUITE 500 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46202 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$93.75 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
29099 43-403.00 $93.75 1 hereby certify that the attached invoice(s),or 4/30/16 29099 Financial services for April 2016 $93.75
902 902 902 902
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, May 17,2016
AJ 0 V0000
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
LONDON
T,
L," ITTE
GROUP
Carmel Redevelopment Commission. ClientNo:: 10.02.004
30 W.Main Street Date: 04/30/2016
Suite 220
Invoice No: 29099
Carmel,M 46032.
For.services rendered as detailed in the attached summary $.. ':93.75
Current Amount Due $ -93.75
Certified Public 'Accountants
1776 N.Meridian Street,Suite 500 Indianapolis,Indiana 46202
Telephone 1317-634-4747 Facsimile 1317-632-72727 Web LondonWitteGroup.com
London Witte Group, LLC
April 2016 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly. ,
EmploVee. Date Hours Rate Invoice Memo
Higgins 4/1/2016 0.25 375.00 93.75 Review email and attachment from Mike Lee re
2015 CRC Report; follow-up with Mike..re: same:
0:25. . 93.75 Total.Due this Invoice.