Loading...
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 Di-e\N?r),'Sininion s W)rnehn-i. 1, N'j, S-o'. =61 1 ;P)4i ' DSVIavy.com 86.b 18' o to 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 4 for)4 : 0 1 RC V matter: 0005 BBC Electtica. SeRrices, In stone Overpass Bridge Accident s� 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