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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 0 0 2 -4 2 0 M« 0 8 ) 2 / 0 o / ^ 0 k / / m ; m 0 O m CL C c 0 0 S 2 K K m k D k m 6 O 2 ° $ w 2 2 Q & A K) k o 0 # # e O a # ] � q X > 0 / q -0 0 q M % 8 r- } c f ° 0 c 0 / \ q 7 \ j X m m D k ° k 2 3 § / ® 0 2 \ # > z 0 / 00 /q £ | z � o w � « 0 ( 2 7 =rz > - @ g E / 2 ? § A 0 g F J m a 0 n q E A§ co + - , - - 0 « A § ( J CD C f E _\ k - n �_ ƒ 0 \ f CD 0 k \ CD / ƒ 7E 4 co \ k \ 0 CLD m 7 § ° a / k I c / q o \ 7 . _ > z (% 2 m \ } cr M. _ co {; CO$ & D / , ) \ , 7 c 0 §Cl) § § § k ƒ C o a) CD# # C=',' Z �a \=or (n§ cr a2 7 2 ®0 - \ f 0 D �_$ \ ( § f @ = aE » nm 7 i / § i M 0 / j E / 3E_ ? - E m \ f % ] O� � C f2CD G o c / � ° CD oCL Ct- \ } \ k 0 ƒ - ] / / F \ i [ _ > § JR / CD k co ® co `,- ` . . 43 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.