HomeMy WebLinkAbout247917 07/28/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 358210
ONE CIVIC SQUARE KAHN, DEES, DONOVAN & KAHN, LLP CHECK AMOUNT: $'**"1,076.25*
CARMEL, INDIANA 46032 PO BOX 3646 CHECK NUMBER: 247917
EVANSVILLE IN 47735-3646 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 390492 1,076.25 OTHER CONT SERVICES
Law Offices ^v-r
KAHN DEES DONOVAN & KAHN LLP Ilt
501 MAIN ST STE 305 MERITAS*
P O BOX 3646 ;d PfA535 svt qtY apt
EVANSVILLE IN 47735-3646
(812)423-3183
E-Mail: accounting@kddk.com z C)2 - 4s S 0'i O O
Tax I.D. No. 35-1037051 Website: www.kddk.com
CITY OF CARMEL Statement No. 390492
5 P03 '39 R� 08438-00100
ATTN: DOUGLAS C HANEY, ESQ 0� June 20, 2015
ONE CIVIC SQUARE
CARMEL IN 46032
City of Carmel Environmental
Professional Services Rendered through June 20, 2015 Hours Rate Amount
05/18/15 MEE Correspondence to R. George re: site status 0.20 295.00 59.00
05/19/15 MEE Review Active correspondence; Correspondence from R. 0.20 295.00 59.00
George
06/01/15 MEE Review correspondence from IDEM 0.20 295.00 59.00
06/05/15 MEE Review Active and IDEM correspondence; Attention to 0.50 295.00 147.50
revised ERC
06/09/15 MEE Review IDEM correspondence re: ERC 0.20 295.00 59.00
06/10/15 MEE Correspondence with R. George re: site status 0.25 295.00 73.75
06/10/15 ARB Review and Revise Termination and ERC regarding IDEM 1.80 180.00 324.00
comments
06/11/15 MEE Teleconference and correspondence with R. George re: ERC 0.40 295.00 118.00
and site closure
06/11/15 MEE Review and revise termination agreement and ERC 0.60 295.00 177.00
Total Fees This Statement: 1,076.25
Rate Summary
Name/Desc Initials Rate Hours Amount
Ashley R. Hollen ARB 180.00 1.80 324.00
Monica E. Edwards MEE 295.00 2.55 752.25
Total: 4.35 1,076.25
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.: 390492
Matter ID: 08438-00100
Payments and Adjustments
05/21/15 Payment Received 1,147.55
Total Payments and Adjustments: 1,147.55
Total Charges This Statement: 1,076.25
Previous Balance: 2,504.20
Total Payments Received and Adjustments as of: 06/20115 1-,147:55— —
Total Balance Due: 2,432.90
Account Aging Summary
0 to 29 Days 30 to 59 Days 60 to 89 Days 90 Days and Over
1,076.25 1,076.75 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
711012015 390492 City of Carmel Environmental $ 1,076.25
Totall $ 1,076.25
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.
Kahn, Dees ALLOWED 20
501 Main Street, POB 3646 IN SUM OF $
Evansville, IN 47735-3646
$ 1,076.25
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 390492 202-4350900 $ ,,076.25 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
7/27/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund