HomeMy WebLinkAbout306853 1/06/17 1 w c M*e
CITY OF CARMEL, INDIANA VENDOR: 55
LONDON
WITTE GROUP LLC
LONDON CHECK AMOUNT: $***'"1,158.75'
ONE CIVIC SQUARE CHECK
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE1776 N CHECK DATE: 010 06117
INDIANAPOLISI IN 46202T SUITE 500
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
601 5023990 29609 1,158.75
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LONDON
LWGWITTE
GROUP
Carmel Water Utility Client No: 1002.005
30 W Main Street Date: 1013112016
Suite 220 Invoice No: 29609
Carmel, IN 46032
GASB Project-For services rendered as detailed in the attached summary.
Current Amount Due $ 1.158.75
W
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
October 2016 Billing Detail
Carmel Water Utility
1002.005
Hourly
Emnlovee Date Hours Rate Invoice Memo
Haase 10/10/2016 2.75 295.00 811.25 Time spent in discussions with CM at Utility and with
JPH regarding SL's request for additional information
on Financial Statement handling of the CAB's.
Review LWG files for communications and document
provisions to Utility. Provided all information
retrieved from CM to JPH and researched LWG files
for original instructions regarding the booking of the
CAB's.
Higgins 10/10/2016 0.25 375.00 93.75 Call with Sue to discuss information request from
Stephanie Lilly re: accrued interest treatment on the
CABs.
Higgins 10/10/2016 0.25 375.00 93.75 Review emails from Sue and Carol re: CABs; follow-
up email to Stephanie Lilly re: same.
Hudson 10/24/2016 1.00 160.00 160.00 Finished review of documents for cash flow
verification; made updates to the document and
emailed Stephen to read through and verify we have
all documents for tick and tie.
4.25 1,158.75 Total Due this Invoice.