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HomeMy WebLinkAbout235410 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 361235� **R*k• ONE CIVIC SQUARE STEPHEN GROSS CHECK AMOUNT: S 250.00 CARMEL, INDIANA 46032 30 E MAIN ST CHECK NUMBER: 235410 CARMEL IN 46032 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341999 250.00 OTHER PROFESSIONAL FE STEPHEN'A..GROSS, - - Attbrney--at Law 30 E. Mair"►.Street �' - Carmel,IN 46032 `a FX 3X.7-580-77.61 PH 317-569=8896 Email:"sgrosslaw(asbc lobal.net .-July"21; 2014' Honorable.Brian Poindexter' Carmel`City Court > One Civic,Square Carmel;IN,46032 y STATEMENT FOR LEGAL SERVICES' , For legal services as Special Public�Defender'for Kirkaldy.,Br 'wn , under.Cause No: 29H'01-1308-CIVI-000966_(Violatiori of Probation)., ;$260.00 t i , 1. , \ '-_ 1 - - _ .. '•, I' j _ - I. 1 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. � Payee S-TE/p` "f 4 , Purchase Order No. 3 C) C - t1A1/j JT• Terms Tev�_rle_ L— Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) d fr2- C>2 EQ - (k k' 4Lb-� IoL. ©FP—D8 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. ALLOWED 20 �� / IN SUM OF $ o dA sT. $ C�?6o -� ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 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 2 VV7 Sign" ign re 4 Cost distribution ledger classification if claim paid motor vehicle highway fund