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HomeMy WebLinkAbout317516 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 00351455 ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*****1,481.25* a° CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 317516 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 10/19/17 INDIANAPOLIS IN 46202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30610 1,481.25 OTHER EXPENSES E a� L s^� W U- 0 G LU (� Q Q n Ln Ln N N 00 co � dam' d' O -4 r-i z _ & r , 00 40 a O ? CC m Ln aIV d U ko LU 3a Q o 3 Q n rn _ .o D v- LL_ L N1�1 5 O u N "'OR V z p� N ,1 U' Z Z D *k 0 u N > uj OCU Z O O CO N Lu JO Q m Ln N Ln z Z z O rn > o OJ Z a L9 u Ira C P A S * A D V I S O R S Carmel Water Utility Client No: 1002.005 30 W Main Street Date: 09/30/2017 Suite 220 Invoice No: 30610 Carmel, IN 46032 SBOA Matters-For services rendered as detailed in the attached summary. $ 1,481.25 Current Amount Due $ 1.481.25 W 1 776 N. MERIDIAN STREET, SUITE 500 INDIANAPOLIS, INDIANA 46202 TELEPHONE 1 317-634-4747 FACSIMILE I 317-632-2727 WEB I LWGCPA.CDM LWG CPAs & Advisors September 2017 Billing Detail Carmel Water Utility 1002.005 Hourly Employee Date Hours Rate Invoice Memo Higgins 9/5/2017 0.50 395.00 197.50 SBOA Matters - review emails from Carol and Curt Coonrod re: SBOA treatment of 2016 restructuring of the water utilities 2008 current interest bonds and related matters; follow-up with Jennifer and Brian re: same. Higgins 9/8/2017 1.00 395.00 395.00 SBOA Matters - review and respond to email inquiries from Curt Coonrod re: SBOA issues involving the recording of the call waiver right's credits associated with the Carmel Bond Bank's purchase of the 2008 Water Utility Bonds from the Indiana Bond Bank. Higgins 9/11/2017 0.25 395.00 98.75 SBOA Matters - review and respond to an email from Carol re: SBOA related issues. Higgins 9/11/2017 0.75 395.00 296.25 SBOA Matters - Call with Curt Coonrod to discuss 2008 water bonds, 2016 Carmel Bond Bank Bonds and related matters. Higgins 9/18/2017 0.25 395.00 98.75 SBOA - Follow-up with Curt Coonrod re: additional follow-up questions from the audits. Higgins 9/28/2017 0.75 395.00 296.25 SBOA Matters - prepare for and participate in a conference call with SBOA staff, Clerk-Treasurer and Curt Coonrod re: 2008 Water Utility Revenue Bond Call Waiver and related matters. Higgins 9/29/2017 0.25 395.00 98.75 SBOA Matters- call (message) and subsequent conversation with the Clerk-Treasurer re: follow-up to yesterday's call with SBOA, C-T and Coonrod re: 2008 Water Bonds - call waiver and related matters. 3.75 1,481.25 Total Due this Invoice.