249758 09/23/15 /��u,C!IN,yff
�,,; CITY OF CARMEL, INDIANA VENDOR: 358210
4 ONE CIVIC SQUARE KAHN, DEES, DONOVAN & KAHN, LLP CHECK AMOUNT: $.....1,239.00*
r a° CARMEL, INDIANA 46032 PO BOX 3646 CHECK NUMBER: 249758
°1„�foN�; EVANSVILLE IN 47735-3646 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 392964 1,239.00 OTHER CONT SERVICES
Law Offices
KAHN DEES DONOVAN & KAHN LLP 1�t
501 MAIN ST STE 305 M E R I TA S®
P O BOX 3646 �w��Esa.saa�s ro, e
EVANSVILLE IN 47735-3646
(812)423-3183
E-Mail: accounting@kddk.com 202 —x4SS0900
Tax I.D. No. 35-1037051 Website: www.kddk.com
CITY OF CARMEL Statement No. 392964
08438-00100
ATTN: DOUGLAS C HANEY, ESQ August 22, 2015
ONE CIVIC SQUARE
CARMEL IN 46032
City of Carmel Environmental 09-03-1 5 A 1 1 :30 R C V D
Professional Services Rendered through August 22, 2015 Hours Rate Amount
07/28/15 MEE Begin finalizing ERC and Termination Agreement; Draft 0.40 295.00 118.00
correspondence to J. Kashman
08/07/15 MEE Correspondence with City of Carmel; Prepare memo; 1.50 295.00 442.50
Correspondence to J. Kashman; Prepare materials
08/10/15 MEE Teleconference with J. Kashman re: site status; Prepare 0.40 295.00 118.00
memo
08/19/15 MEE Correspondence with City of Carmel re: ERC 0.20 295.00 59.00
08/20/15 MEE Correspondence with K. Lustig re: ERC documents 0.20 295.00 59.00
08/21/15 MEE Review and prepare ERC and Termination of ERC 1.50 295.00 442.50
Total Fees This Statement: 1,239.00
Rate Summary
Name/Desc Initials Rate Hours Amount
Monica E. Edwards MEE 295.00 4.20 1,239.00
Total: 4.20 1,239.00
Payments and Adjustments
08/06/15 Payment Received 1,076.25
08/22/15 Payment Received 501.50
Total Payments and Adjustments: 1,577.75
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.: 392964
Matter ID: 08438-00100
Total Charges This Statement: 1,239.00
Previous Balance: 1,857.65
Total Payments Received and Adjustments as of: 08/22/15 1,577.75
Total Balance Due: 1,518.90
Account Aging Summary
0 to 29 Days 30 to 59 Days 60 to 89 Days 90 Days and Over
1,239.00 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
8/22/2015 392964 City of Carmel Environmental $ 1,239.00
Total $ 1,239.00
I 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
$ 1,239.00
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 392964 202-4350900 $ 1,239.00 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
9/21/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund