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
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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
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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.