HomeMy WebLinkAbout259620 06/14/16 %'�,q,,�� CITY OF CARMEL, INDIANA VENDOR: 00351455
s® 1 ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*****1,106.25*
�. ,. CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 259620
��',iroN"�°. 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 06/14/16
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29100 1,106.25 OTHER EXPENSES
VOUCHER # 161650 WARRANT # ALLOWED
00351455 IN SUM OF $
LONDON WITTE GROUP
111 Monument Circle, Ste 4700
Indianapolis, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
29100 01-6320-08 $1,106.25
Voucher Total $1,106.25
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: 0413012016
Suite 200 Invoice No: 29100
Carmel,IN 46032
For services rendered as detailed in the attached summary. $ 1,106.25
Current Amount Due $ 1.106.25
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
April 2016 Billing Detail
Carmel Water Utility
1002.005
Hourly
Employee Date Hours Rate Invoice Memo
Haase 4/4/2016 2.25 295.00 663.75 Going through records and EMMA online to get
sources and uses for the outstanding debts to
provide information for Mr. Coonrod on issuance
costs and uses of BAN funds. Provision of same to
him.
Haase 4/5/2016 1.50 295.00 442.50 As a result of additional comments and questions
from City, copied front cover of the original and each
renewal for the BAN that was eventually turned to
permanent financing. - - - - -
3.75 1,106.25 Total Due this Invoice.