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CITY OF CARMEL, INDIANA VENDOR: 358210
ONE CIVIC SQUARE KAHN, DEES, DONOVAN & KAHN, LLP CHECK AMOUNT: $"....*531.00'
CARMEL, INDIANA 46032 PO BOX 3646 CHECK NUMBER: 251615
EVANSVILLE IN 47735-3646 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 395405 531.00 OTHER CONT SERVICES
Law Offices
KAHN DEES DONOVAN & KAHN LLP tit
501 MAIN ST STE 305 MERIT SO
P O BOX 3646
EVANSVILLE IN 47735-3646
(812)423-3183 Z02—4 3 5 0 9 0-0
E-Mail: accounting@kddk.com
Tax I.D. No. 35-1037051 Website: www.kddk.com
CITY OF CARMEL Statement No. 395405
08438-00100
ATTN: DOUGLAS C HANEY, ESQ October 17, 2015
ONE CIVIC SQUARE
CARMEL IN 46032
City of Carmel EnvironmentalF p n
� 0_2n_1 �, „� :33 RCVD_ _ __
Professional Services Rendered through October 17, 2015 Hours Rate Amount
09/22/15 MEE Review assignment re: monitoring well abandonment; Draft 1.00 295.00 295.00
and revise correspondence to V. Wright
09/28/15 MEE Correspondence with R. George re: well abandonment 0.20 295.00 59.00
10/02/15 MEE Correspondence with V. Wright re: MW Agreement 0.20 295.00 59.00
10/13/15 MEE Correspondence with Active and V. Wright re: well 0.20 295.00 59.00
abandonment
10/16/15 MEE Follow up on well abandonment; Prepare memo 0.20 295.00 59.00
Total Fees This Statement: 531.00
Rate Summary
Name/Desc Initials Rate Hours Amount
Monica E. Edwards MEE 295.00 1.80 531.00
Total: 1.80 531.00
Payments and Adjustments
10/08/15 Payment Received 1,239.00
Total Payments and Adjustments: 1,239.00
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.: 395405
Matter ID: 08438-00100
Total Charges This Statement: 531.00
Previous Balance: 2,977.41
Total Payments Received and Adjustments as of: 10/17/15 1,239.00
Total Balance Due: 2,269.41
Account Aging Summary
0 to 29 Days 30 to 59 Days 60 to 89 Days 90 Days and Over
1,989.51 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
10/17/2015 395405 City of Carmel Environmental $ 531.00
Total $ 531.00
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
I
VOUCHER NO WARRANT NO.
Kahn, Dees ALLOWED 20
501 Main Street, POB 3646 IN SUM OF $
Evansville, IN 47735-3646
$ 531.00
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 395405 202-4350900 $ 531.00 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
11/16/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund