HomeMy WebLinkAbout320399 01/11/18 �y'saq,f CITY OF CARMEL, INDIANA VENDOR: 370357
it ONE CIVIC SQUARE BALKS & BROWER, LLC CHECK AMOUNT: $*****1,666.66*
CARMEL, INDIANA 46032 8770 PURDUE ROAD CHECK NUMBER: 320399
9. iroN_`o� INDIANAPOLIS IN 46268 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
506 4341952 0101-0130 1,666.66 PAUPER ATTORNEY FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370357 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BANKS & BROWER, LLC IN SUM OF$ 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
$1,666.66
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
01/01/18-01/30/18 43-419.52 $1,666.66 1 hereby certify that the attached invoice(s),or 1/1/18 01/01/18-01/30/18 Pauper Counsel $1,666.66
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services Fred
ereon for
which char a is made and
received cc
Monday,January 08, 2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
8770 PURDUE ROAD �T V jam^ BRAD BANKS -OWNER
INDIANAPOLIS,IN 46268 BI11 V 1�►7 B RO V Y l:R BRAQ.BANKS@BANKsBR0WER.00M
(317)870-0019 (MAIN) ADAMBROWER-OWNER
(317)870-0021 (FAX)
PRINCIPLED YTORNEYS.Pt20VL,RES1;1J.'A. ADAM.BROWER@BANKSBROWER.COM
BANKSBROWER.COM
January 1, 2018
Carmel City Court RECEIVED
One Civic Square -
Carmel, IN 46032 JAN -.8 2018
Re: Pauper Client Representation
Pauper Representation from January 1, 2018 through January 30, 2018 $1,666.66
TOTAL DUE $1,666.66
Please remit payment to:
Banks &Brower, LLC
8770 Purdue Road
Indianapolis, IN 46268