HomeMy WebLinkAbout234559 07/08/14 c�A,�. CITY OF CARMEL, INDIANA VENDOR: 358210
j; ONE CIVIC SQUARE KAHN, DEES, DONOVAN & KAHN, LLP CHECK AMOUNT: S'"""'313.50•
_� CARMEL, INDIANA 46032 PO BOX 3646 CHECK NUMBER: 234559
'�y,�TON.�.` EVANSVILLE IN 47735-3646 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 373438 313.50 OTHER CONT SERVICES
I
Law Offices �-
KAHN DEES DONOVAN &KAHN LLP I1
501 MAIN ST STE 305 M f?A S'
P O BOX 3646 se�z+� ran»ee
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. 373438
08438-00100
ATTN: DOUGLAS C HANEY, ESQ May 17, 2014
ONE CIVIC SQUARE
CARMEL IN 46032
06-04-14P01 :.35 R C V
City of Carmel Environmental
Professional Services Rendered through May 17, 2014 Hours Rate Amount
5/7/2014 MEE Correspondence with V. Wright re: off site well 0.20 285.00 57.00
5/8/2014 MEE Correspondence with Active Environmental 0.20 285.00 57.00
5/15/2014 MEE Draft and revise correspondence to J. Kashman; Review 0.30 285.00 85.50
correspondence from V. Wright
5/16/2014 MEE Begin review of Active correspondence and report 0.40 285.00 114.00
Total Fees This Statement: 313.50
Rate Summary
Name/Desc Initials Rate Hours Amount
Monica E. Edwards MEE 285.00 1.10 313.50
Total: 1.10 313.50
Trust Account
Beginning Balance: 10,557.55
5/21/2014 20% of Invoice 0514-07- 1st Quarter 2014 Sampling -1,002.14
Ending Balance: 9,555.41
Payments and Adjustments
5/8/2014 Payment Received 1,060.98
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.: 373438
Matter ID: 08438-00100
Total Payments and Adjustments: 1,060.98
Total Charges This Statement: 313.50
Previous Balance: 1,619.58
Total Payments Received and Adjustments as of. 5/17/2014 1,060.98
Total Balance Due: 872.10
Account Aging Summary
0 to 29 Days 30 to 59 Days 60 to 89 Days 90 Days and Over
872.10 0.00 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.
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
5/17/2014 373438 Price Marathon Matter $ 313.50
Total $ 313.50
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 NO WARRANT NO.
Kahn, Dees ALLOWED 20
501 Main Street, POB 3646 IN SUM OF$
Evansville, IN 47735-3646
$ 313.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 373438 202-509 $ 313.50 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
i
6/30/2014
Sign9rure
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund