HomeMy WebLinkAbout302630 08/31/16 ♦y��,tggMF
,1! � CITY OF CARMEL, INDIANA VENDOR: 00351455 *
3*****M**73.75
Qb a ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT:
s ?� CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 302630
9�,�roN 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 08/31/16
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29391 73.75 OTHER EXPENSES
VOUCHER # 162481 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
29391 01-6320-08 73.75
127/1 -
Voucher Total 73.75
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351455
LONDON WITTE GROUP Purchase Order No.
111 Monument Circle, Ste 4700 Terms
Indianapolis, IN 46204 Due Date 8/23/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2016 29391 73.75
hereby certify that the attached invoice(s), or bill(s) is (are)true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
LONDON
LWGWITTE
GROUP
Carmel Water Utility Client No: 1002.005
30 W Main Street Date: 07/31/2016
Suite 220 Invoice No: 29391
Carmel, IN 46032
For services rendered as detailed in the attached summary. $ 73.75
Current Amount Due $ 73.75
V�
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
July 2016 Billing Detail
Carmel Water Utility
1002.005
Hourly
Employee Date Hours Rate Invoice Memo
Haase 7/20/2016 0.25 295.00 73.75 Discussion with Ted Spearman regarding release
date of SBOA report as having Assured Guaranty
wanting on update.
0.25 73.75 Total Due this Invoice.