HomeMy WebLinkAbout305080 11/14/16 +u,_CAgM
CITY OF CARMEL, INDIANA VENDOR: 370357
ONE CIVIC SQUARE BANKS &BROWER, LLC CHECK AMOUNT: $*****1,666.66*
r � CARMEL, INDIANA 46032 9102 NORTH MERIDIAN STREET CHECK NUMBER: 305080
SUITE 500 CHECK DATE: 11/14/16
INDIANAPOLIS IN 46260
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341952 NOVEMBER16 1,666.66 PAUPER ATTORNEY FEES
VOUCHER NO: WARRANT NO. Prescribed by state Board of Accounts uny roan NO.ZU,kMt:V. IWWO)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BANKS & BROWER, LLC
9102 NORTH MERIDIAN STREET IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel City Court
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
November 2016 43-419.52 $1,666.66 1 hereby certify that the attached invoice(s),or 11/8/16 November 2016 $1,666.66
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received axe t
Tuesday, November 08,2016
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 BRAD BANKS -OWNER
INDIANAPOLIS,IN 46260BRAD.BANKs@BAN KSBROWFR.CONi
(317)870-0019 (MAIN) BANKS
& B ROWE R ADAM BROWER—OWNER
(317)870-0021 (FAX) PraNc�rr.rnArrrmNets PROVI•'NRuurrs. ADAM.BROWFRI@BANKSBROWER.COM
BANKSBROWWER.COM
November 1, 2016
Carmel City Court
Attn: Diane
One Civic Square
Carmel, In 46032
Re: Pauper Client Representation
Pauper Representation from November 1, 2016 through November 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