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HomeMy WebLinkAbout229538 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 358210 Page 1 of 1 ONE CIVIC SQUARE KAHN, DEES, DONOVAN &KAHN, LLP 0 CHECK AMOUNT: $672.60 CARMEL, INDIANA 46032 PO BOX 3646 EVANSVILLE IN 47735-3646 CHECK NUMBER: 229538 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 367854 672 . 60 OTHER CONT SERVICES MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, Carmel City Attor y RE: Kahn, Dees, Donovan & Kahn, LLP Statement No. 367854— Carmel Environmental DATE: February 7, 2014 Dear Mike: I have personally reviewed the referenced statement from Kahn, Dees, Donovan & Kahn in the amount of$672.60 which relates to the Carmel Environmental matter. I recommend that a purchase order be prepared in the amount of$672.60 be paid as a necessary and proper Engineering expense. Please let me know PROMPTLY if you believe that your Department is not responsible for the payment of the attached invoice or if you have any questions regarding this memorandum. /ab Attachment J6:--d:\6sssrupp,1\.ser data-AmMIaeie h—,\ drys don—Am.1anan#767854.4-2/6/141 Law Offices IV-`r KAHN DEES DONOVAN & KAHN LLP 1!t 501 MAIN ST STE 305 M E R I TA S* P O BOX 3646 EVANSVILLE IN 47735-3646 (812)423-3183 E-Mail: accounting@kddk.com Tax I.D. No. 35-1037051 Website: www.kddk.com CITY OF CARMEL Statement No. 367854 08438-00100 ATTN: DOUGLAS C HANEY, ESQ January 18, 2014 ONE CIVIC SQUARE CARMEL IN 46032 01-23-14P05 54 R C V D City of Carmel Environmental Professional Services Rendered throughJanuary 18, 2014 Hours Rate Amount 12/17/2013 MEE Review/Analyze Active correspondence re: site sampling; 0.40 285.00 114.00 Preparation of memorandum 12/26/2013 MEE Correspondence to V. Wright re: site conference 0.10 285.00 28.50 1/3/2014 MEE Correspondence with V. Wright and R. George re: site 0.66 285.00 188.10 conference and site data 1/13/2014 MEE Teleconference with R. George (x2); Prepare for conference; 1.00 285.00 285.00 Conference with V. Wright (Farmer counsel) and AME re: site closure strategy; Review correspondence re: site report 1/14/2014 MEE Review quarterly report 0.20 285.00 57.00 Total Fees This Statement: 672.60 Rate Summary Name/Desc Initials Rate Hours Amount Monica E. Edwards MEE 285.00 2.36 672.60 Total: 2.36 672.60 STATEMENTS ARE DUE UPON RECEIPT. ALL UNPAID BALANCES ARE CONSIDERED DELINQUENT AFTER THE 10TH OF EACH MONTH. STATEMENT DOES NOT REFLECT PAYMENTS RECEIVED AFTER THE STATEMENT DATE. KAHN DEES DONOVAN &KAHN LLP Page: 2 Statement No.: 367854 Matter ID: 08438-00100 Total Charges This Statement: 672.60 Previous Balance: 997.82 Total Payments Received and Adjustments as of: 1/18/2014 0.00 Late Fee Charges: 9.98 Total Balance Due: 1,680.40 - -= — —_- -- -- — — Account Aging Summary 0 to 29 Days 30 to 59 Days 60 to 89 Days 90 Days and Over 682.58 997.82 0.00 0.00 STATEMENTS ARE DUE UPON RECEIPT. ALL UNPAID BALANCES ARE CONSIDERED DELINQUENT AFTER THE 10TH OF EACH MONTH. STATEMENT DOES NOT REFLECT PAYMENTS RECEIVED AFTER THE STATEMENT DATE. i 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Kahn, Dees Purchase Order No. 501 Main Street, POB 3646 Terms Evansville, IN 47735-3646 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 1/18/2014 367854 Price Marathon Matter $ 672.60 Total $ 672.60 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. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Kahn, Dees ALLOWED 20 501 Main Street, POB 3646 IN SUM OF $ Evansville, IN 47735-3646 $ 672.60 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 367854 202-509 s 672.60 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 /24/2014 Sign ure City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund