HomeMy WebLinkAbout226383 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00351455 Page 1 of 1
ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $207.50
;° CARMEL, INDIANA 46032 ONE AMERICAN SQUARE
1776 N MERIDIAN STREET SUITE 500 CHECK NUMBER: 226383
INDIANAPOLIS IN 46202
CHECK DATE: 1111912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340400 26484 207 . 50 CONSULTING FEES
LONDON
LWGWITTE
GROUP
City of Carmel Client No: 715.001
Clerk-Treasurer Date: 1013112013
One Civic Square Invoice No: 26484
Third Floor
Carmel, 1N 46032
For services rendered as detailed in the attached summary. $ 207.50
Current Amount Due $ 207.50
Certified Public.accountants
1776 N.Meridian Street,Suite 500 Indianapolis, Indiana 46202
Telephone 13 17-634-4747 Facsimile 1 317-632-2727 Web I LondonWitteGroup.com
London Witte Group, LLC
October 2013 Billing Detail
City of Carmel
715.001
Hourly
Employee Date Hours Rate Invoice Memo
Higgins 10/31/2013 0.50 325.00 162.50 Meeting with Bob Reynolds re: 2013 year end
duties, fixed assets; debt; developer bond payment
instructions and related matters.
Reynolds 10/31/2013 0.50 90.00 45.00 Discussed with Jim H. all upcoming projects that
need to be completed for the CRC in November and
December.
1.00 207.50 Total Due This Invoice.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
1 A 'Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I 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.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Lo isc( n-,, ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
f
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
\7DO Ip bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were. ordered and
received except
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A 20
i'
Signature
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund