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HomeMy WebLinkAbout212676 09/12/2012 ". CITY OF CARMEL, INDIANA VENDOR: 00351455 Page 1 of 1 1 � ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $368.75 ® CARMEL, INDIANA 46032 ONE AMERICAN SQUARE 1776 N MERIDIAN STREET SUITE 500 CHECK NUMBER: 212676 INDIANAPOLIS IN 46202 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 25247 368 .75 OTHER EXPENSES LONDON LWGWITTE GROUP Carmel Water Utility Client No: 1002.005 760 3rd Avenue SW Date: 0713112012 Suite I10 Invoice No: 25247 Carmel, IN 46032 For services rendered as detailed in the attached summary. $ 368.75 Current Amount Due $ 368.75 Certified Public Accountants 1776 N. Meridian Street, Suite 500 Indianapolis, Indiana 46202 Telephone 1317-634-4747 Facsimile 317-632-2727 Web I LondonWitteGroup.com London Witte Group, LLC July 2012 Billing Detail Carmel Water Utility 1002.005 Hourly Employee Date Hours Rate Invoice Memo Haase 7/18/2012 1.25 295.00 368.75 phone discussion with JH regarding the voice mail and email from CM. As a result of conversation with JH provision of descriptive email to CM regarding possible responses to IDOR denials. 1.25 368.75 Total Due This Invoice. VOUCHER # 122087 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 25247 01-6320-08 $368.75 Voucher Total $368.75 Cost distribution ledger classification if claim paid under vehicle highway fund 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 9/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2012 25247 $368.75 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 Date Offi er