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HomeMy WebLinkAbout242397 02/17/15 ,CSN CITY OF CARMEL, INDIANA VENDOR: 369116 ® r. ONE CIVIC SQUARE SMITH REPORTING CHECK AMOUNT: $"""""1,157.25" CARMEL, INDIANA 46032 400 N HIGH ST SUITE 200 CHECK NUMBER: 242397 MUNCIE IN 47305 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4341999 200051 498.65 OTHER PROFESSIONAL FE 1180 4341999 200057 658.60 OTHER PROFESSIONAL FE SMITH REPORTI NG SMITH REPORTING 400 North High Street,Suite 200 INDIANA COURT REPORTERS Muncie, IN 47305 800-700-3566/Tax#35-1828866 www.smithreporting.net INVOICE CITY OF CARMEL Invoice Number: 200051 ATTN:Ashley Ulbricht, Esq. Invoice Date: 11/29/2014 One Civic Square Carmel, IN 46032 In RE: Schoolcraft v. Magic Circle Corp.,et al. Virgil L.Weaver, Eric C. Frenzel, Michael McNeely Attendance Date: 10/27/2014, 11 i00am Reporter: Mary Beth Schafer Description VIRGIL L. WEAVER Repository access granted ERIC C. FRENZEL Repository access granted MICHAEL McNEELY Repository access granted Invoice Total: 498.65 THANK YOU FOR CHOOSING SMITH REPORTING. WE GREATLY APPRECIATE YOUR BUSINESS! LOCATIONS IN FISHERS, MUNCIE, NOBLESVILLE AND RICHMOND SMITHREPORTHA�G SMITH REPORTING 400 North High Street, Suite 200 INDIANA COURT REPORTERS Muncie, IN 47305 — 800-700-3566/Tax#35-1828866 www.smithreporting.net INVOICE CITY OF CARMEL Invoice Number: 200057 ATTN-.Ashley Ulbricht, Esq. Invoice Date: 11/29/2014 One Civic Square Carmel, IN 46032 In RE: Schoolcraft v. Magic Circle Corp.,et al. William D. Kehl,Justin Cox, Bruce A. Knott Attendance Date: 10/28/2014, 9:17am Reporter: Mary Beth Schafer Description WILLIAM D. KEHL Repository access granted JUSTIN COX Repository access granted BRUCE A. KNOTT Repository access granted Invoice Total: 658.60 THANK YOU FOR CHOOSING SMITH REPORTING. WE GREATLY APPRECIATE YOUR BUSINESS! LOCATIONS IN FISHERS, MUNCIE, NOBLESVILLE AND RICHMOND 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 Smith Reporting Purchase Order No. 400 N. High St., Ste 200 Terms Muncie, IN 47305 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 911111 S ?non.,;l— Cot irt reporter services per the attached S49865 2/11/15 200057 Court reporter services per the attached $658.60 R Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sarrle i151.2 rr-- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Smith Repartimg IN SUM OF $ 400 N. High St., Ste. 200 Muncie, IN 47305 $ $1,157.25 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 Other Professional Services 4341999 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), I 180 200051— 43419QQ 5 or bill(s) is (are) true and correct and that 1180 9000-57 4341999 r,,r,,q r,0 the materials or services itemized thereon for which charge is made were ordered and received except VCIf 20 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund