241059 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 358210
= KAHN DEES DONOVAN & KAHN LLP CHECK AMOUNT: $****'1,393.25'
ONE CIVIC SQUARE ,
;� ?a CARMEL, INDIANA 46032 PO Box 3646 CHECK NUMBER: 241059
9.j�`TON c�0 0 EVANSVILLE IN 47735-3646 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 382844 1,393.25 OTHER CONT SERVICES
Law Offices
KAHN DEES DONOVAN &KAHN LLP @ft
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501 MAIN ST STE 305 MERITAS
P O BOX 3646sscstft5 ,�vct
EVANSVILLE IN 47735-3646
(812)423-3183
E-Mail: accounting@kddk.com
Tax I.D. No.35-1037051 Website: www.kddk.com1 2-2_-1 0 4: 0 6 R C V D
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CITY OF CARMEL Statement No. 38 844
y-1 so clo o 08438-00100
ATTN: DOUGLAS C HANEY, ESQ December 13, 2014
ONE CIVIC SQUARE
CARMEL IN 46032
City of Carmel_Environmental
Professional Services Rendered through December 13, 2014 Hours Rate Amount
11/17/14 MEE Correspondence with parties re:Amendment 0.20 285.00 57.00
11/18/14 MEE Attention to correspondence from R.Young re: Site 0.20 285.00 57.00
Amendment
12/02/14 MEE Teleconference with J. Kashman; Revise Amendment; Draft 1.25 285.00 356.25
update to group; Draft correspondence to J. Kashman
12/02/14 MEE Review IDEM correspondence and 2005 ERC 0.30 285.00 85.50
12/03/14 ARB Draft ERC Termination Agreement; Draft new ERC for right of 4.00 160.00 640.00
way
12/04/14 ARB Draft new ERC(cont) 0.70 160.00 112.00
12/04/14 MEE Attention to Active Environmental re: site sampling 0.10 285.00 28.50
12/08/14 MEE Review correspondence from V. Wright re: agreement 0.20 285.00 57.00
- - - -- Total Fees This Statement: 1,393.25
Rate Summary
Name/Desc Initials Rate Hours Amount
Ashley R. Hollen ARB 160.00 4.70 752.00
Monica E. Edwards MEE 285.00 2.25 641.25
Total: 6.95 1,393.25
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.: 382844
Matter ID: 08438-00100
Total Charges This Statement: 1,393.25
Previous Balance: 3,130.24
Total Payments Received and Adjustments as of: 12/13/14 0.00
Total Balance Due: 4,523.49
Account Aging Summary_
0 to 29 Days 30 to 59 Days 60 to 89 Days 90 Days and Over
1,723.85 142.50 826.50 1,830.64
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
12/13/2014 382844 City of Carmel Environmental $ 1,393.25
Total $ 1,393.25
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.
f
Kahn, Dees ALLOWED 20
501 Main Street, POB 3646 IN SUM OF $
Evansville, IN 47735-3646
$ 1,393.25
i
t
ON ACCOUNT OF APPROPRIATION FOR j
II
f
1 Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# ` I hereby certify that the attached invoice(s), or
0 382844 202-4350900 $ 1,393.25 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
1/12/2015
S' nature
i
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund