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