HomeMy WebLinkAbout316611 9/26/2017 b. CITY OF CARMEL, INDIANA VENDOR: 00351455
B ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*****"*296.25*
1 CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 316611
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 09/26/17
`roH pO INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 30557 296.25 ACCOUNTING FEES
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C P A S • ADVISOR S
Carmel Redevelopment Commission Client No: 1002.004
30 W. Main Street Date: 08/31/2017
Suite 220 Invoice No: 30557
Carmel, IN 46032
For services rendered as detailed in the attached summary. $ 296.25
Current Amount Due $ 296.25
1 776 N. MERIDIAN STREET, SUITE 500 INDIANAPOLIS, INDIANA 46202
TELEPHONE I 317-634-4747 FACSIMILE I 317-632-2727 WEE I LWGCPA.COM
LWG CPAs & Advisors
August 2017 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 8/12/2017 0.25 395.00 98.75 Monon & Main - review email from Mike Lee re:
availability for Due Diligence review(Garmong);
check calendar and respond with current availability
throuqh the end of the month.
Higgins 8/22/2017 0.25 395.00 98.75 Monon & Main -follow-up with Mike Lee and Dave
Bowers re: additional due diligence (Garmong
Construction).
Higgins 8/25/2017 0.25 395.00 98.75 Due Diligence - Monon & Main (Garmong) re: due
diligence review.
0.75 296.25 Financial Advisory - Special Projects Totals
0.75 296.25 Total Due this Invoice.