HomeMy WebLinkAbout259469 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 370357
gal ONE CIVIC SQUARE BANKS & BROWER, LLC CHECK AMOUNT: $►►►►►1,666.66"
9, =Q CARMEL, INDIANA 46032 9102 NORTH MERIDIAN STREET CHECK NUMBER: 259469
SUITE 500 CHECK DATE: 06/14/16
INDIANAPOLIS IN 46260
- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341952 JUNE 16 1,666.66 PAUPER ATTORNEY FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
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$
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or 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
AzL, 20
16
Sig a
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
9102 N.MERIDIAN ST.,STE.500 BRAD BANKS -OWNER
INDIANAPOLIS,IN 46260BRAMBANKSCa)BAN KSBROWF..R.COM
(317)8p770-0019(MAIN) _....._..._ KS �r,O,� rER
............ _ ADAM BROWER-OWNER
(317)0/0-0021 (FAX) PR:NCI PL EP ATTORNEYS.PRO�'1iN RFS'UI.TS. ADAM.BROWERCcDBANKsBROWFR.COM
BANKsBROWER.COM
June 1, 2016
Carmel City Court
Attn: Diane
One Civic Square
Carmel, In 46032
Re: Pauper Client Representation
Pauper Representation from June 1, 2016 through June 30, 2016 $1,666.66
TOTAL DUE $1,666.66
Please remit payment to:
Banks& Brower, LLC
9102 North Meridian Street, Suite 500
Indianapolis, IN 46260