319096 11/28/17 CITY OF CARMEL, INDIANA VENDOR: 370357
(.
.i 6 i• ONE CIVIC SQUARE BANKS & BROWER, LLC CHECK AMOUNT: $*****1,166.66*
f. a" CARMEL, INDIANA 46032 8770 PURDUE ROAD CHECK NUMBER: 319096
9uw � INDIANAPOLIS IN 46268 CHECK DATE: 11/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 11117113017 1,166.66 PAUPER ATTORNEY FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370357 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BANKS & BROWER, LLC IN SUM OF$ CITY OF CARMEL
8770 PURDUE ROAD 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.
INDIANAPOLIS, IN 46268
Payee
$1,166.66
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
11/1/17-1130/17 43-419.52 $1,166.66 1 hereby certify that the attached invoice(s),or 11/14/17 11/1/17-1130/17 Pauper Counsel $1,166.66
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is mad a order d and
receive xcep
Tuesday, November 14,2017
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
B3
8770 PURDUE ROAD BRAD BANKS -OWNER
INDIANAPOLIS,IN 46268 BANKS & BROWER BRAD.BANKS@BANKsBROWER.COM
(317870-0019 (MAIN) __......._..____.....___._......._._..__.____._._.____...___.__.tip ADAM BROWER—OWNER
(317870-0021 (FAX) '`tuvt'iri.rz7 rrt ttnit..YS PeOWN KBVII-S. ADAM.BROWER@BANKSBROWER.COM
BANKSBROWER.COM
November 1, 2017
Carmel City Court
Attn: Diane
One Civic Square
Carmel, IN 46032
Re: Pauper Client Representation
Pauper Representation from November 1, 2017 through November 30, 2017 $1,666.66
TOTAL DUE $1,666.66
Please remit payment to:
re.���1 n� Crete'1►�-� �`d
Banks & Brower, LLC
8770 Purdue Road
Indianapolis, IN 46268
RECEIVED
NOV —6 2017