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HomeMy WebLinkAbout300019 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 370357 ® 3.• ONE CIVIC SQUARE BANKS &BROWER, LLC CHECK AMOUNT: $*****1,666.66* =Q; CARMEL, INDIANA 46032 9162 NORTH MERIDIAN STREET CHECK NUMBER: 300019 y�TON SUITE 500 CHECK DATE: 07/12/16 INDIANAPOLIS IN 46260 i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 LTULY2016 1,666.66 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ D/A .IYr S`a--O ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), ©oZ- Z(IkQ 6& Y,?ql9 9 16:66.� 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 i I I 20 (6 S' Cost distribution ledger classification if Title claim paid motor vehicle highway fund i 9102 N.MERIDIAN ST.,STE.500 BRAD BANKS -OWNER INDIANAPOLIS,IN 46260 �,` ®� , r BRAD.BANKS@BANKSBROWE.R.COM (317870-0019 (MAIN) BANKS t.X �/�J ER Izr ADAM BROWER-OWNER P tNapuni�ITTOR23EYs.moviiN ILES us. (317)870-0021 (FAX) ADAM.BROWER@BANKSBROWER.COM BANKSBROWER.COM July 1, 2016 Carmel City Court Attn: Diane One Civic Square Carmel, In 46032 Re: Pauper Client Representation Pauper Representation from July 1, 2016 through July 31, 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