308413 02/22/17 y y.CAq�
CITY OF CARMEL, INDIANA VENDOR: 00351455
ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $**'****296 25*
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 308413
9''�soN 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 02/22/17
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 29771 296.25 ACCOUNTING FEES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO:, ' WARRANT.NO.
a1_towED 20 ACCOUNTS .PAYABLE VOUCHER.
Vendor,# 00351455.
IN SUM OF'$
LONDON W ITTE GROUP LLC
. CITY.OF.CARMEL
ONE AMERICAN SQUARE An invoice or bill to be properly itemized must show:kind of service,where performed,'dates service
rendered.by whom,rates per day number:of hours,rate'per hour,:number of.units:price per unit,etc
.
INDIANAPOLIS,.IN 46202
Payee.
$296;25 .
Purchase Order#
OR ACCOUNT OF;APPROPRIATION FOR '. -
Redevelopment Commission
Te
rms
Date Due
PO# ACCT#. . DATE; INVOICE#. . : •DESCRIPTION:
DEPT# INVOICE# Fund.#. AMOUNT Board Members : DEPT# FUND# (or note attached invoice(s).of bill(s))_ AMOUNT. .
29771 43=403.00 $296.25 I:herebycertifythat.theattachedinvotce(s),or .1/31/17. 29771 financial:and accounting services for January $296.25.
902. 902 902 902 . . .
bill(s)is(are),true and'correct and,thatthe,
materials or services itemized thereon for
which charge is,made were ordered and
received except
Thursday, February. 16,2017.
Meyer;
Come
hereby certify that.the attached invoice(s),or bill(s),is(are)true and correct and I have
- - .
audited.same.in accordance with.IC 5-1 .10-1 6
Cost distribution led er classification if claim ai
g p d motor vehicle highway fund.:
C erk Tre surer .
' - LONDON
W
ITTE . ,
GROUP-
Carmel Redevelopment Commission Client No: 1002.004:
30 W Main Street . Date: .. 011311201.7
:-Suite 220
Invoice No: '29771
Carmel,IN 46032-
For:.seNices rendered as.detailed in:the attached:summary. $.. 296.25
Current.Amount Due: $ 296.25.
Certified Public Accountants
17-76-N.Meridian Street;Suite 500 Indianapolis;Indiana 46202
Telephone 1317-634-4747 Facsimile 317-632-2727 Web.1 LondonWitteGroup,com
London Witte Group, LLC
January 2017 Billing Detail
elop.ment Commission
Carmel Redev.
1002.004
Hourly
Employee, Date Hours Rate Invoice, Memo
Higgins 1/23/2017 0.50 395.00 197:50 Midtown South call':from .Corrie' .Meyer..re: due.
diligence .follow=up on JC.. Hart Midtown. South,
review meeting notes and. follow up with Corrie.and.
Bruce:re:.same. .
Higgins 4/23/2017 . 0;.25 . . .395.00.: 98.75, Monon.and Main: -'review -email request f_orrri:Mike
Lee, 're: additional
wfollow-up
w .
ith. Dave.Bowers re: available dates..
0.75 296.25' Total Due-this.Invoice: