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HomeMy WebLinkAbout208786 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