HomeMy WebLinkAbout238863 11/05/2014 (9)
CITY OF CARMEL, INDIANA VENDOR: 368826
ONE CIVIC SQUARE KIRTLEY,TAYLOR,SIMS,CHADD&MINNE"ECK AMOUNT: $*******572.76*
CARMEL, INDIANA 46032 105 N WASHINGTON ST CHECK NUMBER: 238863
CRAWSFORDSVILLE IN 47933 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 31090 572.76 OTHER CONT SERVICES
Kirtley, Taylor, Sims, Chadd& Minn ette, P.C.
105 North Washington Street
Crawfordsville, IN 47933
Ph:765-361-9680 Fax:765-361-9690
Marie Doan October 27,2014
3 Civic Square
Carmel, Indiana
46032
File#: 4884
Attention: Inv #: 31090
RE: Civil Forfeiture- _ �. __ _ 1.� & 1994 Chevy Suburban, VIN
1 GNEC16K8RJ393353
DATE DESCRIPTION HOURS AMOUNT LAWYER
Apr-02-13 work on completing all pleadings and opening 1.30 0.00 JKM
file; investigation of criminal pleadings and
service issues
Apr-15-13 analyze service of process return 0.20 0.00 JKM
May-20-13 analyze lien issues and default 1.20 0.00 JKM
Jul-17-13 work on alias summons 0.10 0.00 JKM
Feb-26-14 work on default judgment and preparing 0.70 0.00 JKM
default paperwork
Apr-12-14 work on amended order on default judgment 0.30 0.00 JKM
May-26-14 work on LE affidavit issues 0.20 0.00 JKM
Aug-1 1-14 analyze status of default order and potential 1.30 0.00 JKM
sale issues
Sep-07-14 continued work on summary judgment motion 0.60 0.00 JKM
and memorandum
Oct-27-14 receive and examine notice of auction 0.50 0.00 JKM
documents; work on disbursement issues
Invoice#: 31090 page 2 e
contingency fee for auction of forfeited 0.00 572.76 JKM
property
Totals 6.40 $572.76
Total Fee& Disbursements $572.76
Balance Now Due $572.76
Visa and Mastercard accepted
VOUCHER NO. WARRANT NO.
Kirtley, Taylor, Sims, Chadd & Minnette, P.C. ALLOWED 20
Kent Minnette IN SUM OF$
105 North Washington Street
Crawfordsville, IN 47933
$572.76
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
911 31090 43-509.00 $572.76
I hereby certify that the attached invoice(s), or
I I I
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
Thursday, October 30, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s).or bill(s))
10/27/14 31090 $572.76,
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-
120
Clerk-Treasurer