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Home My WebLink About313405 07/10/17 CITY OF CARMEL, INDIANA VENDOR: 00351455 • ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: S.....2,856.25' ? CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 313405 +.y. 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 07/10/17 INDIANAPOLIS IN 46202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30123 2,856.25 OTHER EXPENSES � } B E � \ � . 2 � ) � O © � 3 } LU 2 Ln q \ Ln Ln 2 g g � « 2 % q a % � } rN mCMa brn « U- 2 / ¢ D u � § b k k rn CD r z O � § J � � Ln :In 3 3 0 0 c k u In % E 0 0 3 q } > o -i _ 2 v Ira CPAS &AOYISORS Carmel Water Utility Client No: 1002.005 30 W Main Street Date: 04/30/2017 Suite 220 Invoice No: 30123 Carmel, IN 46032 For services rendered as detailed in the attached summary. $ 2,856.25 Current Amount Due $ 2.856.25 W 1 776 N. MERIDIAN STREET, SUITE SOD INDIANAPOLIS, INDIANA 46202 TELEPHONE I 317-634-4747 FACSIMILE I 31 7-632-2727 WEB I LWGCPA.COM LWG CPAs & Advisors April 2017 Billing Detail Carmel Water Utility 1002.005 Hourly Employee Date Hours Rate Invoice Memo Haase 4/5/2017 3.00 295.00 885.00 Finalization of the Net Position calculations needed for the CAFR. Provision of same in comparable years 2015 to 2016 format. Haase 4/7/2017 1.25 295.00 368.75 Response received from Mr. Coonrod regarding the Sewer's booking of the bond refunding savings as special item and proceeding with research as to whether it would be possible for Water to do the same. Cherry 4/7/2017 0.75 170.00 127.50 Discussion with Sue on Carmel water bonds accounting. Haase 4/10/2017 3.00 295.00 885.00 Dealing with the GASB 65 issue for the CAFR. Discussion with Carol M at Utility and Brian and Earl (LWG). Cannot agree to include 100% of savings on 2008B Coupon holder switch. Haase 4/11/2017 2.00 295.00 590.00 GASB 65 issue with the economic benefit analysis performed for inclusion in the CAFR. Discussion with LWG Audit personnel on handling of the savings. Discussion of same with Carol M at Utility. 10.00 2,856.25 Total Due this Invoice.