215363 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 00351455 Page 1 of 1
ONE CIVIC SQUARE LONDON WITTE GROUP LLC
i` CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK AMOUNT: $737.50
+� 1776 N MERIDIAN STREET SUITE 500
„o CHECK NUMBER: 215363
INDIANAPOLIS IN 46202
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 25503 737 . 50 CONT SVS-ACCOUNTING
LONDON
LWGWITTE
GROUP
Carmel Water Utility Client No: 1002.005
760 3rd Avenue SW Date: 1013112012
Suite 110 Invoice No: 25503
Carmel, IN 46032
For services rendered as detailed in the attached summary. $ 737.50
Current Amount Due $ 737.50
G
44
Certified Public Accountants
1776 N. Meridian Street, Suite 500 Indianapolis, Indiana 46202
Telephone 1317-634-4747 Facsimile 1317-632-2727 Web I LondonWitteGroup.com
S
London Witte Group, LLC
October 2012 Billing Detail
Carmel Water Utility
1002.005
Hourly
Employee Date Hours Rate Invoice Memo
Haase 1019/2012 0.75 295.00 221.25 Recommendation to Utility Superintendent of how to
proceed and whether Carmel wants to proceed with
challenging the applicability of sales tax to private fire
protection fees.
Haase 10/10/2012 1.00 295.00 295.00 Prep for and participation in conference call with Client.
Haase 10/31/2012 0.75 295.00 221.25 Receipt and review of draft letter from Engineer setting
forth the calculation of and costs included in the various
Fire Protection and Sprinkler Rates in question with
regards to sales tax.
2.50 737.50 Total Due This Invoice
VOUCHER # 122984 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
25503 01-6320-08 $737.50
Voucher Total $737.50
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 12/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2012 25503 $737.50
1 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 Officer