HomeMy WebLinkAbout322183 02/27/18 41.u,G4AMf(
CITY OF CARMEL, INDIANA VENDOR: 00351455
ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $"'•"1,113.75•
=q CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 322183
1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 02/27/18
INDIANAPOLS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30919 1,113.75 OTHER EXPENSES
VOUCHER NO. 174190 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00351455 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
LONDON WITTE GROUP CITY OF CARMEL
1776 N MERIDIAN ST, SUITE 500 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46204 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
f
Payee
$1,113.7 00351455 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LONDON WITTE GROUP Terms
Carmel Water Utility 1776 N MERIDIAN ST,SUITE 500 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46204
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
30919 01-6320-08 $1,113.75 and received except 2/19/2018 30919 $1,113.75
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
I `-
4f
Molf 43
CPASAADVISORS
Carmel Water Utility Client No: 1002.005
30 W Main Street Date: 01/31/2018
Suite 220 Invoice No: 30919
Carmel, IN 46032
For services rendered as detailed.in the attached summary. $ 1,113.75
Current Amount Due $ 1.113.75
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1 776 N. MERIDIAN STREET, SUITE 5013 INDIANAPOLIS, INDIANA 462132
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