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Home My WebLink About169996 03/18/2009 \,f CITY OF CARMEL, INDIANA VENDOR: 00351455 Page 1 of 1 ONE CIVIC SQUARE LONDON WITTE GROUP LLC q O I ONE AMERICAN SQUARE CHECK AMOUNT: $412.50 CARMEL, INDIANA 46032 1776 N MERIDIAN STREET SUITE 500 CHECK NUMBER: 169996 INDIANAPOLIS IN 46202 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20390 206.25 CONT SVS- ACCOUNTING 651 5023990 20390 206.25 CONT SVS ACCOUNTING I LONDON LWGwi.'I' GROtf P Carmel Water Utilit)� Client No: 1002.005 760 3rd avenue SW Date: 1113012005 r Saute 110 Invoice No: 20390 Carmel, IN 46032 For services rendered as detailed in the attached summary. 412.50 Current Amount Due 412.50 Certified Public Accountants One American Square, Suiie 2600 Indianapolis, Indiana 462 82 Telephone 1 317 -634 -4747 Facsimile 1 317- 632 -2727 Web I LondonWitteGroup.com London Witte Group, LLCM November 2008 Billing Detail Carmel Water Utility 1002.005 Employee Date Hours WIP Amt Memo Higgins 11/6/2008 0.50 1 125.00 Return call (message) to John Duffy and subsequent conversation re: securitization of the outstanding neighborhood agreements to provide current funds for need extensions into neighborhoods currently requesting service; follow -up with Sue re: same Haase 11/6/2008 0.25 56.25 Discussion with JH regarding extension of line contracts and the possibility of selling them similar to selling accts receivable so that can get lump sum for I additional extensions. Haase 11/10/2008 0.75 168.75 Calls to John Duffy regarding the special analysis of line extension contracts. He wanted to touch base with Ted and Lisa before having me talk to them. Higgins 11/18/2008 0.25 62.50 Follow -up with Sue on discounts for neighborhood advances for services 1.75 j 412.50 Total due this invoice. Pre N o .d 3 01 S (e Board) Accounts For ACCOUNTS PAYABLE VOUCHER Form No. 01 5 (Rev. 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title 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. 19 A Im icer Title Voucher No, Warra N o. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA NQ 0'vd0t, U11'He Favor Of Total Amount of Voucher Deductions 1 2- 0 p 05r Amount of Warrant Month of 19 t. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed ROYCE FOAMS SYSTEMS 1 -900- 382 -8702 325 LONDON LWG GROTJP Carmel Water Utility Client No. 1002.005 760 3rd Avenue SYV Date: 1.113012008 Suite 110 Invoice No: 20390 Carmel, IN 46032 For services rendered as detailed in the attached summary. 412.50 Current Amount Due 412.50 Certified Public Accountants One American Square, Suite 2.600 Indianapolis, Indiana 46282 Telephone 317- 634 -4747 Facsimile 1 317- 632 -2727 Web I LondonWitteGroup.com London Witte Group, LLC November 2008 Billing Detail P Carmel Water Utility 1002.005 Employee Date Hours WIP Amt Memo Higgins 11/6/2008 0.50 125.00 Return call (message) to John Duffy and subsequent conversation re: securitization of the outstanding neighborhood agreements to provide current funds for need extensions into neighborhoods currently requesting service; follow -up with Sue re: same Haase 11/6/2008 0.25 56.25 Discussion with JH regarding extension of line contracts and the possibility of selling them similar to selling accts receivable so that can get lump sum for additional extensions. Haase 11/10/2008 0.75 168.75 Calls to John Duffy regarding the special analysis of line extension contracts. He wanted to touch base with Ted and Lisa before having me talk to them. Higgins 11/18/2008 0.25 62.50 Follow -up with Sue on discounts for neighborhood advances for services 1.75 412.50 Total due this invoice. w ascribed by State Board of Accounts Form No. 301 (Rev. 3995), ACCOUNTS PAYABLE VOUCHER A TO ADDRE Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. IiJ Mo. Day Yr. fficer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT NO- CARMEL, INDIANA !�O,vdoN I p Favor Of Total Amount of Voucher Deductions D 632,0 Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325