208786 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351455 Page 1 of 1
ONE CIVIC SQUARE LONDON WITTE GROUP LLC
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK AMOUNT: $442.50
1776 N MERIDIAN STREET SUITE 500
CHECK NUMBER: 208786
INDIANAPOLIS IN 46202
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 24701 442.50 CONT SVS- ACCOUNTING
LONDON
LWG W IT TE
GROUP
Carmel Water Utility Client No: 1002.005
760 3rd Avenue SW Date: 0212912012
Suite 110 Invoice No: 24701
Carmel, IN 46032
Sales Tax Matters For services rendered as detailed in the attached summary. 442.50
Current Amount Due 442.50
Certified Public Accountants
1776 N. Meridian Street, Suite 500 Indianapolis, Indiana 46202
Telephone 317 634 -4747 Facsimile j 317- 632 -2727 Web I LondonWitteGroup.com
London Witte Group, LLC
February 2012 Billing Detail
Carmel Water Utility
1002.005
Hourly
Employee Date Hours Rate Invoice Memo
Haase 2/10/2012 1.50 295.00 442.50 In response to questions regarding private fire protection
written contracts and sales tax on penalties from IDOR auditor,
research and provision of information regarding these
questions to Utility Superintendent and JPH
1.50 442.50 Total Due This Invoice.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351455
LONDON WITTE GROUP Purchase Order No.
111 Monument Circle, Ste 4700 Terms
Indianapolis, IN 46204 Due Date 4/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2012 24701 $442.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 114358 WARRANT ALLOWED
00351455 IN SUM OF
LONDON WITTE GROUP
111 Monument Circle, Ste 4700
Indianapolis, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6
24701 01- 6246 -08 $442.50
Voucher Total Y
Cost distribution ledger classification if
claim paid under vehicle highway fund