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307296 01/20/17
(9) CITY OF CARMEL, INDIANA VENDOR: 00351455ONE CIVIC SQUARE LONDON WITTE GROUP LLCCHECKAMOUNT: S""""3,868.59"CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 307296 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 01/20/17 INDIANAPOLIS IN 46202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340300 29716 3,868.59 ACCOUNTING FEES _0 0 2 0 j z > > 0 / 7 § > 2 # X CD 0 k 0 \ k z I 2 C > a c O < CD << 2 2 m m 4 g m w 2 2 Q & § k 9 & c q a 2 k k X % k a OD m r } § f ° 0 [ $ CL 3 2 k ^ L z 2 O 2 < \ > CD 000 C) 0 $ k =r (0 w 6 ) a & 3 L7K g kCD ? § ¥ i g k § K = m 0) a ; -n o A§ CL q - mJ / ƒ § \ 2 ■ % � + - CL C 7 n E ƒ § & \ 12 0 k $ a � @ C g � . ri } k \ 2 / CL 7 ƒ N C 3 cr LI:7 ( § m e g f J § m \ ( P /CD i D Cl) 0a ) \ E © E < a CD 0 © CO w z t // B & } m ƒ C \ Rg D # » � + mto 2 } § =� cr CL6/ k / CD 0 > f §cin 0. / ; §/ § K a E �2 \ ) C 2 / { M n ? F j E C a O . E f 2 E g A / ƒ fCD I J v @ D 0 CD CD CD CD � / / Ch § m CL ] \ i { i 40 > PD \ $ § _ $ § \ CD C 7 $ § ® co LONDON LWGWITTE GROUP Carmel Redevelopment Commission Client No: 1002.004 30 W.Main Street Date: 12/3112016 Suite 220 Invoice No: 29716 Carmel,IN 46032 For services rendered as detailed in the attached summary. $ 3.868.59 Current Amount Due $ 3.868.59 Certified Public Accountants 1776 N.Meridian Street,Suite 500 Indianapolis,Indiana 46202 Telephone 1317-6344747 Facsimile 1317-632-2727 Web I LondonWitteGroup.com London Witte Group, LLC December 2016 Billing Detail Page 2 of 2 Carmel Redevelopment Commission 1002.004 Hourly Employee Date Hours Rate Invoice Memo Higgins 12/19/2016 2.00 375.00 750.00 Monon and Main - Prepare for and attend Due Diligence Meeting with Chuck Lazarra, Dave Bowers and Mike Lee. 10.25 3,868.59 Financial Advisory- Special Projects Totals 10.25 3,868.59 Total Due this Invoice.