316729 09/29/17 CITY OF CARMEL, INDIANA VENDOR: 00351455
® ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: S"""'7 052.50"
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 316729
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 09/29/17
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30577 1,307.50 OTHER EXPENSES
601 5023990 30578 5,745.00 OTHER EXPENSES
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C P A S a A D V I S O R S
Carmel Water Utility Client No: 1002.005
30 W Main Street Date: 08/31/2017
Suite 220 Invoice No: 30578
Carmel, IN 46032
Parity Report(2017 Refunding Bonds)-For services rendered as detailed in the attached summary
Current Amount Due $ 5.745.00
1 776 N. MERIDIAN STREET, SUITE 500 INDIANAPOLIS, INDIANA 46202
TELEPHONE I 317-634-4747 FACSIMILE I 317-632-2727 WEB I LWGCPA.COM
C P A S + ADVISOR S
Carmel Water Utility Client No: 1002.005
30 W Main Street Date: 08/31/2017
Suite 220 Invoice No: 30577
Carmel, IN 46032
SBOA Matters- For services rendered as detailed in the attached summary. $ 1,307.50
Current Amount Due $ 1.307.50
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1 776 N. MERIDIAN STREET, SUITE 500 INDIANAPOLIS, INDIANA 46202
TELEPHONE I 31 7-634-4747 FACSIMILE I 31 7-632-2727 WEB I LWGCPA.COM