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CITY OF CARMEL, INDIANA VENDOR: 358210
ONE CIVIC SQUARE KAHN, DEES, DONOVAN & KAHN, LLP CHECK AMOUNT: $""""""501.50"
CARMEL, INDIANA 46032 Po Box 3646 CHECK NUMBER: 248412
EVANSVILLE IN 47735-3646 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 391861 501.50 OTHER CONT SERVICES
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Law Offices
KAHN DEES DONOVAN & KAHN LLP tit
501 MAIN ST STE 305 M E R I TA S®
P O BOX 3646 k A 1-4 f 19WINLOW,,P"
EVANSVILLE IN 47735-3646
(812)423-3183
E-Mail: accounting@kddk.com
Tax I.D. No. 35-1037051 Website: www.kddk.com 08-03-1 5 P03 :26 R CVD
CITY OF CARMEL Statement No. 391861
08438-00100
ATTN: DOUGLAS C HANEY, ESQ July 25, 2015
ONE CIVIC SQUARE
CARMEL IN 46032
City of Carmel Environmental
Professional Services Rendered through July 25, 2015 Hours Rate Amount
06/22/2015 MEE Attention to IDEM/Active correspondence re: site status 0.30 295.00 88.50
07/02/2015 MEE Review/Analyze IDEM and Active correspondence re: site 0.30 295.00 88.50
closure
07/06/2015 MEE Draft correspondence to J. Kashman re: IDEM 0.30 295.00 88.50
correspondence and ERC
07/14/2015 MEE Correspondence with R. George re: site status and ERC 0.20 295.00 59.00
07/21/2015 MEE Draft and revise update to carriers re: NFA status and ERC; 0.60 295.00 177.00
Prepare memo correspondence to J. Kashman
Total Fees This Statement: 501.50
Rate Summary
Name/Desc Initials Rate Hours Amount
Monica E. Edwards MEE 295.00 1.70 501.50
Total: 1.70 501.50
Payments and Adjustments
06/26/2015 Payment Received 1,076.75
Total Payments and Adjustments: 1,076.75
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.: 391861
Matter ID: 08438-00100
Total Charges This Statement: 501.50
Previous Balance: 2,432.90
Total Payments Received and Adjustments as of: 07/25/2015 1,076.75
Total Balance Due: 1,857.65
Account Aging Summary
0 to 29 Days 30 to 59 Days 60 to 89 Days 90 Days and Over
501.50 1,076.25 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
7/25/2015 391861 City of Carmel Environmental $ 501.50
Total $ 501.50
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
$ 501.50
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 391861 202-4350900 $ 501.50 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
8/7/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund