HomeMy WebLinkAbout334419 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 00351455
ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK MOUNT: $*****2,653.75*
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK N UMBER: 334419
vy[ioN`�' 1776 N MERIDIAN STREET SUITE 500 CHECK�IDATE: 01/18/19
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
902 4340300 31881 2,653.75 ACCOLT14TING FEES
Prescribed by State Board of Accounts City Form No,201(Rev,1995)' '.
VOUCHER NO. WARRANT NO. .
acLowEo 20 ACCOUNTS PAYABLE VOUCHER
Vendor#.'00351455:
IN'SUMOF*$ CITY OF.CARMEL
LONDON WITTE GROUP•LLC, .
ONE AMERICAN SQUARE An invoice or bill to be properly itemized-must show:kind ofservice,.where performed;dates service
1776 N MERIDIAN STREET SUITE.500 rendered;•bywhom,rates per day,nuriber:of.hours,gate perhour,:numberof.units;.pnce per.unit,etc..
INDI.ANAPOLIS,.IN 46202
Payee
$2A 3:75
ON ACCOUNT'OF APPROPRIATION FOR. Purchase Order#
Terms
Redevelopment Commission
'Date Due
PO# :. . ACCT# :DATE. INVOICE#• : DESCRIPTION:
DEPT.# INVOICE# Fund.#. , AMOUNT Board Members : DEPT# . FUND# • (or note attached it voice.(s),or bill(s))• AMOUNT
31881 43=403.00 $2,653.75 I:herebycertify that.the at#ached invoice(s),or 12%21/18 3188.1 Financial advisory services $2,651. 5. "
902- 902 Prior'Year 902-. 902
bill(s)is(are)Prue and correct and that the
materials or'services itemiied:thereon for
which.charge is,made.were ordered and
received except
W ednesday,January 46,2019
Henry Mestetsky. .
I hereby certify that the attached invoice(s);or bill(s),'is(are)true and correct and I have
audited.same.in accordancewith.IC 5 11 .10-1.6
r 20 . .
Cost distribution ledger classification if clairri.paid motor vehicle highway fund.: Clerk-Treasurer.
C P A S A D V I S O R S
Carmel Redevelopment Commission Client No: 1002.004
4
30 W. Main Street Date: 12/21/ 018
Suite 220 Invoice No: 31881
Carmel, IN 46032
Tryperion Due Diligence- For services rendered as detailed in the attached summary. $ 2,653.75 .
Current Amount Due $ 2.653.75
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1 776 N. MERIDIAN STREET, SUITE SOO INDIANAPOLIS, INDIANA 46202 -
TELEPHONE I 317-634-4747 FACSIMILE I 317-632-2727 WEB I LWGCPA.COM ,
L
LWG CPAs &Advisors
December 2018 Billing Detail
Carmel Redevelopment Commission
1002.004
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 10/19/2018 0.50 405.00 202.50 Mid-Town; review voicemail from Mike Lee; return
call (message) and subsequent conversation re:
need for financial review of new ownership of Allied
and MJ Insurance Buildings in Mid-Town.
Higgins 10/22/2018 0.50 405.00 202.50 Mid-Town - New Engagement Set-up.
Carney 10/23/2018 0.25 85.00 21.25 New engagement set-up.
Higgins 11/12/2018 0.25 405.00 101.25 Follow-up email to Mike Lee re: engagement letter
status and related matters.
Higgins 11/29/2018 2.00 _ 405.00 _810.00 Review and analyze documents provided by the _
CRC.
Higgins 12/4/2018 0.25 405.00 101.25 Follow-up with Dave Bowes re: engagement status.
Higgins 12/5/2018 1.00 405.00 405.00 Additional review of supplemental information
provided by Dave Bowers and Mike Lee; follow-up
conversations with Mike and Dave re: same.
Higgins 12/5/2018 1.00 405.00 405.00 Modifications to the memo to incorporate additional
information from and conversations with Dave
Bowers and Mike Lee; sca and email draft memo
to Dave Bowers for his revs w and comment.
Higgins 12/5/2018 0.50 405.00 202.50 Finalize memo - with Dave Bowers sign off. Send
memo to Mike and Dave. Follow-up to email send
from Henry re: same.
Higgins 12/10/2018 0.50 405.00 202.50 Review and comment on tf�e revised CRC letter to
Tryperion; follow-up with Mike, David and Ryan re:
same.
6.75 2,653.75 Total Due this Invoice.