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
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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.