HomeMy WebLinkAbout303291 09/26/16 4y yl C�q��
CITY OF CARMEL, INDIANA VENDOR: 370357
°1 ONE CIVIC SQUARE BANKS & BROWER, LLC CHECK AMOUNT: S«««««1,666.66«
a? CARMEL, INDIANA 46032 SUITE NORTH MERIDIAN STREET CHECK NUMBER: 303291
CHECK DATE: 09/26/16
INDIANAPOLIS IN 46260
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 SEPT2016 1,666.66 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BANKS & BROWER, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9102 NORTH MERIDIAN STREET IN SUM OF$ CITY OF CARMEL
SUITE 500 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46260 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,666.66 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel City Court Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
September 2016 43419.99, $1,666.66 1 hereby certify that the attached invoice(s),or 9/16/16 September 2016 Pauper Counsel September 2016 $1,666.66
1301 x"502_--J 1301 502
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
Friday, September 16,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
9102 N.MERIDIAN ST.,STE.500 B BRAD BANKS -OWNER
INDIANAPOLIS,IN 46260BRAD.BAN Ks(o)BAN KsBRowr�RCOM
(317)870-0019(MAIN) BANM & BROWERGxc ADAM BROWER—OWNER
(317)870-0021(FAX) ftTNCJP1S-.DArf0RNFYS-PROVER RESULTS. ADAM.BROWER(@BANKsBROWrR.COM
BANKsBROWER.COM
1,b C,
September 1,2016
Carmel City Court
Attn: Diane
One Civic Square
Carmel, In 46032
Re: Pauper Client Representation
Pauper Representation from September 1, 2016 through September 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