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HomeMy WebLinkAbout307668 01/27/17 4_q CITY OF CARMEL, INDIANA VENDOR: 00351455 CHECK AMOUNT: $*******295.00* ONE CIVIC SQUARE LONDON WITTE GROUP LLC CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 307668 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 01/27/17 ,�riroiiao' INDIANAPOLIS IN 46202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29717 295.00 OTHER EXPENSES N i N N i as O m U- a) 0 o N O M ,� LU c o 0 > p U Q Q cr- O O O LO z N cV — c D O O� 3 C O Z% z � O c _rn L- CIS i N ��....�� U L a o E• �._ i L tt rte+ O F. N r A V N U op 0 C W U 0 > _ E T- Z d co a� E F- o SEC' 0 z > E ft Lc) Z n Zc a V O 0Lo N d 0 O co U v U LID0 � Zr •- O 007-1 r Z CL > O J T- c O LONDON LWG WITTE GROUP Carmel Water Utility Client No: 1002.005 30 W Main Street Date: 1213112016 Suite 220 Invoice No: 29717 Carmel, IN 46032 For services rendered as detailed in the attached summary. $ 295.00 Current Amount Due $ 295.00 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 December 2016 Billing Detail Carmel Water Utility 1002.005 Hourly Employee Date Hours Rate Invoice Memo Haase 12/7/2016 1.00 295.00 295.00 Emails with Ted Spearman and Jennifer Hudson as Clerk Treasurer's office is requesting copy of FOS and effectively the Official Transcript. Provision of electronic FOS with anticipated date of Official Transcript. 1.00 295.00 Total Due this Invoice.