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313525 07/10/17
CITY OF CARMEL, INDIANA VENDOR: 00351455 ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*****1,102.30* CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 313525 �r�oN 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 07/10/17 INDIANAPOLIS IN 46202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340300 30279 1,102.30 ACCOUNTING FEES Q E « « ° © m o A z k % B # 2 D 2 > o o A > D K I 2 # 2 \ ƒ q/ k E q i 2 CD C D \ O % W > 2 Z 2 m A E @ m o 0 A m # -nq \ o /§ > k q % 8 E C, e -n / G k c D _3 CD CD 0 Ka (1) j 7 2 \ w > / > & Cl) w_o 2 0 2 E; _ > z O C / O - � [ k m $ k % z > z I g g ƒ ƒ c 3 CD CL @CT § m CD , 0 a ; o M.� ) f ; f - CCD n f o. 0 k + .E c CD - 0 $ 3 2 a r a E i o E g g \ ƒ =r � E w i $ / / q q ( ƒ E CL § - a ƒ § 0 / [Z c $ m o C CL f 7 ki 82 % ; %< w # m k § CL ) k r D \ �® 0\ 0 7 � k Cd ° \ § o E ] /} k ) ƒ C o ^ - / M $ § — --i @ 2 =r k k £ | � cr< ° D §_/ 0 } \ / )o § ) o FF C > \ 2 § \ $ n / / } j E / c \ \ r- O z CDCD a0 CD CD§ q / } n BOL 9 � M -n . 8 f L ] CD k D 2 4 CL7 > f i \ » o 7 k CD ® k `Ikk- M . . 4G CPAS • ADVISORS Carmel Redevelopment Commission Client No: 1002.004 30 W. Main Street Date: 05/31/2017 Suite 220 Invoice No: 30279 Carmel, IN 46032 Monon&Main-For services rendered as detailed in the attached summary. $ 1.102.30 Current Amount Due $ 1.102.30 1 776 N. MERIDIAN STREET, SUITE 500 INDIANAPOLIS, INDIANA 46202 TELEPHONE I 317-634-4747 FACSIMILE I 317-632-2727 WEB I LWGCPA.COM LWG CPAs &Advisors May 2017 Billing Detail Carmel Redevelopment Commission 1002.004 Hourly Employee Date Hours Rate Invoice Memo 5/10/2017 Higgins 0.25 395.00 98.75 Monon & Main Due Diligence -follow-up with Dave Bowers re: availability fro meeting to review additional information. 5/16/2017 Higgins 0.75 395.00 296.25 Monon & Main - Travel to and from Carmel for meeting with Dave Bowers and Tom Lazarra at Centier Bank re: Due Diligence - Condos (Country Living) - Monon & Main Project. 5/16/2017 Higgins 1.75 395.00 691.25 Monon & Main - prepare for and meet with Dave Bowers and Tom Lazarra at Centier Bank to perform due diligence of Country Living (condo portion) of the Monon & Main Project. 5/16/2017 Higgins 16.05 Monon & Main Due Diligence -Travel to and from Carmel for meeting with Tom Lazzara and Dave Bowers. 2.75 1,102.30 Total Due this Invoice.