HomeMy WebLinkAbout310239 04/13/1 ��'`•� CITY OF CARMEL, INDIANA VENDOR: 00351455
u, ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*****2,578.20*
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 310239
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 04/13/17
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 29922 2,578.20 ACCOUNTING FEES
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CPAS • ADVISORS
Carmel Redevelopment Commission Client No: 1002.004
30 W. Main Street Date: 03/31/2017
Suite 220 Invoice No: 29922
Cannel, IN 46032
For services rendered as detailed in the attached summary. $ 2.578.20
Current Amount Due $ 2.578.20
1 776 N. MERIDIAN STREET, SUITE 500 INDIANAPOLIS, INDIANA 46202
TELEPHONE 1 317-634-4747 FACSIMILE I 317-632-2727 WES I LWGCPA.COM
LWG CPAs & Advisors
March 2017 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 3/21/2017 1.00 395.00 395.00 Review and comment on the near final
form of the April 15th RDC Report for
2016; follow-up with Mike Lee re: same.
1.00 395.00 Financial Advisory -TIF Totals
Higgins 3/2/2017 0.25 395.00 98.75 Follow-ups with Mike Lee and Dave
Bowers re: additional due diligence
meeting - Barrett & Stokley/PNC.
Higgins 3/6/2017 0.25 395.00 98.75 Follow-ups with Dave Bowers and Mike
Lee re: additional due diligence
meetings with Barrett& Stokley and
PNC.
Higgins 3/10/2017 0.25 395.00 98.75 Midtown South -follow-up with Mike
and Dave re: due diligence meeting and
additional availability for meeting.
Higgins 3/23/2017 0.54 10.70 Midtown West - Travel (mileage)to and
from Barrett & Stokley Offices - Due
Diligence Meeting.
Higgins 3/23/2017 2.50 395.00 987.50 Midtown West Due Diligence - review
prior meeting notes in advance of the
scheduled meeting this afternoon with
Dave Bowers and representatives of
Barrett& Stokley.
Higgins 3/23/2017 0.25 395.00 98.75 Midtown West Due Diligence - call with
Mike Lee to discuss potential changes
to the project since our initial visit;
confirm meeting location and time.
Higgins 3/23/2017 0.50 395.00 197.50 Midtown West- Travel to and from
Barrett & Stokley Offices for Due
Diligence Meeting.
Higgins 3/23/2017 1.50 395.00 592.50 Midtown West - Due Diligence Meeting -
Barrett & Stokley.
5.50 2,183.20 Financial Advisory - Special Projects Totals
6.50 2,578.20 Total Due this Invoice.