Loading...
HomeMy WebLinkAboutLONDON WITTE GROUP - 1167 - 4,075.00 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION London Witte Group Check: 1167 Date. Vendor: LONDONVV1 Prior Invoice P.O. Num Invoice Amt Balance Retention Discount Amt. Paid 22837 4,075.00 4,075.00 0.00 0.00 4,075.00 July Professional Serivces 4,075.00 4,075.00 0.00 0.00 4,075.00. :< 1:i 52LTC) ComputerEa3o Forms Diuisioli {8",'7}577-5791 IN506700 T G W �tr, 1 G= i;O:IP Cannel Redevelopment Cuminission Client 1Vo: 1002.004 30 IV. Main Street Date: 07;31/2010 Suite 220 Invoice Na 22837 Cannel, 1N 46032 • For services rendered as detailed in the attached summary. $ 4.075.00 Current Amount Due $4,075 0D. PAID SEP 16261Q Director of Redevelopment/ �r.3 y o 3OO Certified Public Actin/ma/us 1776 N. Meridian Street, Suite 500 Indianapolis, Indiana 46202 Telephone 1 317-634-4747 Facsimile 13 17-632-2727 Web 1 LondonWitteGroup.com London Witte Group LLC July 2010 Billing Detail Carmel Redevelopment Commission 1002.004 Employee Date Hours Invoice Memo Carusillo 7/21/2010 2.00 170.00 Commission Executive and regular meeting Higgins 7/21/2010 1.00 275.00 Attend Executive Session of the CRC Higgins 7/21/2010 2.25 618.75 Attend CRC Meeting Higgins 7/21/2010 1.00 275.00 Follow-up with Les Olds and Karl Hass re: items for consideration at the CRC meetings this evening;follow-up with Regions Bank re:signature cards for the account Higgins 7/24/2010 1.00 275.00 Review and sign signature card -Regions Bank-pass off to Michelle for notartization and return to Katie Smith (Regions). Instructions to Katie re. signers,statements/correspondence and on-line access to the accounts. Follow-up with Don Cleveland re: banking and related matters he raised earlier in the week. Carusillo 7/26/2010 3.00 255.00 scan Engagement letter, email to banker, create To-Do List, read through City &.Town Manuals Carusillo 7/27/2010 2.50 212.50 meeting with Curt Coonrod to discuss CRC and projections/spreadsheets Higgins 7/27/2010 2.75 756.25 Prepare for and meet with Coonrod and Associates re:CRC projections and related matters; pre-meeting with Teresa re:same; return call to Les Olds re: meeting on 8/3 re: projections and reports; miscellaneous emails from Don Cleveland Higgins 7/28/2010 1.00 275.00 Follow-ups with Bob and Coonrod on the closing of the 4CDC financing and related matters Swintz 7/29/2010 0.50 137.50 Read through email chains, multiple discussions with Jim on process and procedures Higgins 7/29/2010 0.25 68.75 Review and sign initial disbursements Higgins 7/29/2010 0.25 68.75 Return call to Don Cleveland re: banking procedures; disbursments and related matters Higgins 7/30/2010 0.50 137.50 Return email to Stephanie Lilly(Coonrod&Associates) and Les Olds re: change of meeting re:spreadsheet;follow-up with Bob and Teresa re. same Higgins 7/31/2010 2.00 550.00 Policy planning-initial outlines of policies and procedures converning receipts, investments, disbursements and form of necessary records and documentation 20.00 4.075-00 Total due this invoice.