HomeMy WebLinkAbout229452 2/25/2014 F CITY OF CARMEL, INDIANA VENDOR: 353757 Page 1 of 1
ONE CIVIC SQUARE DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $488.00
�•�-?o CARMEL, INDIANA 46032 CARMEL CITY CENTER
M..ori`per 736 HANOVER PLACE SUITE 200 CHECK NUMBER: 229452
CARMEL IN 46032
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 99952 488 . 00 LEGAL FEES
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INVOICE
City of Carmel Bill Date 01/31/2014
Client Code 05323
One Civic Square Bill Number 99952
Carmel, IN 46032 Tax ID#: 35-2137544
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matter: 0005 BBC Electtica. SeRrices, In stone Overpass Bridge Accident
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For Professional Services Rendered Through January 31, 2014
01/09/2014 MFD Prepare letter and email to Doug Haney 305.00 0.30 $91.50
01/15/2014 MFD Study the accident records and photos-, review the 305.00 1.30 $396.50
emails; prepare email to Doug identifying information
we need
Total Professional Services $488.00
Timekeeper Recap
MFD Drewry, Michael F. 1.60 305.00 $488.00
1,60 $488.00
Total Fees $488.00
Total Current Charges $488.00
Prior Balance Due $274.50
Less Payments Applied -5274.50
Balance Due $488.00
Beginning Credit Balance $1,928.00
Ending Credit Balance $1,928.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
Payee
Drewry Simmons Vornehm, LLP
Purchase Order No.
736 Hanover Place, Ste. 200
Terms
Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/21/14 99952 Legal services rendered to the City of Carmel per $488.00
the attached Invoice
Total
$488.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
DFeWFY SiFFIMORG VGFRehm, LLP IN SUM OF $
736 Hanover Place, Ste. 200
Carmel, IN 46032
$ $488.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430-40000 Legal Fees
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 99952 4340000 $488.00 or 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
2014
L natur
Cost distribution ledger classification if T le
claim paid motor vehicle highway fund