HomeMy WebLinkAbout250738 10/21/15 +u,.C�F'I
�'® ti CITY OF CARMEL, INDIANA VENDOR: 358210
I ONE CIVIC SQUARE KAHN, DEES, DONOVAN & KAHN, LLP CHECK AMOUNT: $....*2,9 7 7 41
�., ,=Q CARMEL, INDIANA 46032 PO Box 3646 CHECK NUMBER: 250738
+,y_r�N.�, EVANSVILLEIN 47735-3646 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 394339 21977.41 OTHER CONT SERVICES
Law Offices °fir
KAHN DEES DONOVAN & KAHN LLP tit
501 MAIN ST STE 305 M E R I TA 5*
P O BOX 3646 aaraWu�iyow'-AM
EVANSVILLE IN 47735-3646
(812)423-3183
E-Mail: accounting@kddk.com
Tax I.D. No. 35-1037051 Website: www.kddk.com '202 - 50q
CITY OF CARMEL Statement No. 394339
08438-00100
ATTN: DOUGLAS C HANEY, ESQ ] 0-01- 115A11 :44 R C V D September 19, 2015
ONE CIVIC SQUARE
CARMEL IN 46032
City of Carmel Environmental
Professional Services Rendered through September 19, 2015 Hours Rate Amount
08/24/15 MEE Teleconference and correspondence with R. George re: site 0.30 295.00 88.50
status
08/31/15 MEE Review IDEM correspondence re: ELTF claim; Prepare 0.20 295.00 59.00
memo re: ERC
09/02/15 MEE Follow up on site status with Active 0.20 295.00 59.00
09/08/15 MEE Draft update to all parties 0.50 295.00 147.50
09/11/15 MEE Attention to IDEM correspondence re: NFA Approval 0.20 295.00 59.00
09/14/15 MEE Teleconference and correspondence with R. George re: site 1.00 295.00 295.00
closure; Correspondence with V. Wright re: Price Marathon
NFA; Draft and revise update to group re: IDEM letter
09/15/15 ARB Draft Assignment and Transfer regarding Monitoring Well 11 2.50 180.00 450.00
09/15/15 MEE Teleconference with V. Wright re: well assignment; Attention 0.60 295.00 177.00
to assignment
09/16/15 ARB Draft Assignment and Transfer regarding Monitoring Well 11 0.50 180.00 90.00
(cont)
Total Fees This Statement: 1,425.00
Rate Summary
Name/Desc Initials Rate Hours Amount
Ashley R. Hollen ARB 180.00 3.00 540.00
Monica E. Edwards MEE 295.00 3.00 885.00
Total: 6.00 1,425.00
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.: 394339
Matter ID: 08438-00100
Advances and Expenses for:
Express Mail Charges 16.72
Express Mail Charges 16.79
Total Advances and Expenses This Statement: 33.51
Total Charges This Statement: 1,458.51
Previous Balance: _ 1,518_90
Total Payments Received and Adjustments as of: 09/19/15 0.00
Total Balance Due: 2,977.41
Account Aging Summary
0 to 29 Days 30 to 59 Days 60 to 89 Days 90 Days and Over
2,697.51 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
9119/2015 394339 City of Carmel Environmental $ 2,977.41
Total $ 2,977.41
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
$ 2,977.41
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 394339 202-4350900 $ 2,977.41 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
10/19/2015
Sign re
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund