HomeMy WebLinkAbout258151 04/29/16 W.Coq
"�,� CITY OF CARMEL, INDIANA VENDOR: 358210
® al ONE CIVIC SQUARE KAHN, DEES, DONOVAN & KAHN, LLP CHECK AMOUNT: $"`***""166.65•
r. �� CARMEL, INDIANA 46032 Po Box 3646 CHECK NUMBER: 258151
9M,l JAN�` EVANSVILLE IN 47735-3646 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4350900 33407 401276 166.65 OTHER CONT SERVICES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
20 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
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
I invoice(s), or 03/19/16 401276 Kahn Dees Donovan&Kahn 501 Main St.Ste.305 PO Box 3646 $166.65
2200 I 202 I Evansville 47735
nd that the 04/08/16 3406 Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 $2,119.60
iereon for 2200 I 202
04/08/16 3414 Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 $245.00
ered and 2200 202
04/08/16 3413 Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 $280.00
2200 202
04/08/16 I 3405 I Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 I $385.00
2200 202
04/11/16 15432 Brazill Hester 303 N.Alabama Street,Ste.300 Indpls 46204 $1,610.00
2200 I 202
, 2016
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
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Couns�
RE: Kahn, Dees, Donovan&Kahn, LLP//
Statement No. 401276—Carmel Environmental
DATE: April 11, 2016
202.— r2- 35O l 00
1 Lo G. iv 5
Dear Jeremy:
I have personally reviewed the referenced statement from Kahn, Dees, Donovan & Kahn in the
amount of $166.65 which relates to the Carmel Environmental matter. I recommend that payment be
issued in the amount of$166.65 be paid as a necessary and proper Engineering expense.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
DCH/ab
Attachment
[eb:ms vrd:r.��benneU\money\outsid=w eNmhn dees donovanWMt=mt#401276.doc:4/11/16]
Law Offices
KAHN DEES DONOVAN &KAHN LLP 110
501 MAIN ST STE 305 Ifi '
P O BOX 3646
EVANSVILLE IN 47735-3646
(812)423-3183
E-Mail: accounting@kddk.com
Tax I.D. No. 35-1037051 Website: www.kddk.com
CITY OF CARMEL Statement No. 401276
08438-00100
ONEATTN: DOUGLAS SQUARE ANEY, ESQ 03_29_1 6PO4:5b ROD March 19, 2016
CARMEL IN 46032
City of_Carmel Environmental
Professional Services Rendered through March 19, 2016 Hours Rate Amount
03/14/16 MEE Review correspondence from Active; Review correspondence 0.30 310.00 93.00
from T. Meyer re: site status
03/15/16 MEE Draft and revise update to carrier group 0.70 310.00 217.00
Total Fees This Statement: 310.00
Rate Summary
Name/Desc Initials Rate Hours Amount
Monica E. Edwards MEE 310.00 1.00 310.00
Total: 1.00 310.00
Total Charges This Statement: 310.00
Previous Balance: -143.35
Total Payments Received and Adjustments as of: 03/19/16 0.00
Total Balance Due: 166.65
Account Aging Summary
0 to 29 Days 30 to 59 Days 60 to 89 Days 90 Days and Over
310.00 0.00 0.00 0.00
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.