243256 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 358210
ONE CIVIC SQUARE KAHN, DEES, DONOVAN & KAHN, LLP CHECK AMOUNT: $......*793.55*
CARMEL, INDIANA 46032 Po Box 3646 CHECK NUMBER: 243256
_ EVANSVILLE IN 47735.3646 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 385183 793.55 OTHER CONT SERVICES
Law Offices
KAHN DEES DONOVAN $KAHN LLP 1111111
501 MAIN ST STE 305 M ERIT *
P O BOX 3646
EVANSVILLE IN 47735-3646
(812)423-3183
E-Mail: accounting@kddk.com 03-04-1 5 PO4 12 RCVC
Tax I.D. No.35-1037051 Website:www.kddk.com
CITY OF CARMEL Statement No. 385183
08438-00100
ATTN: DOUGLAS C HANEY, ESQ February 21, 2015
ONE CIVIC SQUARE
CARMEL IN 46032
202-435Og00
= �Cify of_Carmel-Erav�r_onmental�_ _--
Professional Services Rendered through February 21, 2015 Hours Rate Amount
01/29/15 MEE Correspondence with Rob, George and J. Kashman 0.30 295.00 88.50
02/03/15 MEE Correspondence with R. George and parties re: site 0.30 295.00 88.50
amendment and closure
02/04/15 MEE Review Active Correspondence; Draft/Revise update to all 0.66 295.00 194.70
parties; Preparation/Attention to Amendment
02/05/15 MEE Review Active correspondence re: site report 0.20 295.00 59.00
02/05/15 MEE Attention to correspondence re: IDEM review and status 0.20 295.00 59.00
02/06/15 MEE Draft and revise update to all parties re: site closure and ERC 0.30 295.00 88.50
Termination
02/10/15 MEE Correspondence with J. Kashman re: conference and ERC 0.20 295.00 59.00
02119/15 MEE Correspondence with R. George re: offsite sampling and 0.20 295.00 59.00
access
02/20/15 MEE Draft correspondence to V. Wright re: site sampling (x2); 0.33 295.00 97._35
Correspondence with Active
Total Fees This Statement: 793.55
Rate Summary
Name/Desc Initials Rate Hours Amount
Monica E. Edwards MEE 295.00 2.69 793.55
Total: 2.69 793.55
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.: 385183
Matter ID: 08438-00100
Payments and Adjustments
01/22/15 Payment Received 1,393.25
02/20/15 Payment Received 1,048.55
Total Payments and Adjustments: 2,441.80
Total Charges This Statement: 793.55
—- - - -- ^—PFevious Ba ance:
Total Payments Received and Adjustments as of: 02/21/15 2,441.80
Total Balance Due: 1,073.45
I
Account Aging Summary
0 to 29 Days 30 to 59 Days 60 to 89 Days 90 Days and Over
793.55 0.00 0.00 279.90
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
2/21/2015 385183 City of Carmel Environmental $ 793.55
i
Total $ 793.55
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
11
$ 793.55
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 385183 202-4350900 $ 793.55 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
3/16/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund