HomeMy WebLinkAbout321183 01/25/18 1 ur.L4q�
?�/ `• CITY OF CARMEL, INDIANA VENDOR: 372202 CHECK AMOUNT: $*****2,533.40*
ONE CIVIC SQUARE KIGHTLINGER &GRAY LLP
a� CARMEL, INDIANA 46032 ONE INDIANA SQUARE#300 CHECK NUMBER: 321183
M_TON.Eo` 211 N PENNSYLVANIA STREET CHECK DATE: 01/25/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 584186 2,533.40 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372202 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIGHTLINGER&GRAY LLP IN SUM OF$ CITY OF CARMEL
ONE.INDIANA SQUARE#300 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
211 N PENNSYLVANIA STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$2,533.40
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
584186 43-400.00 $2,533.40 1 hereby certify that the attached invoice(s),or 5/13/17 584186 Police Merit Board-O'Connell $2,533.40
1180 101 Prior Year 1180 101
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,January 19,2018
��po�c�ian �ovns�l
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
KIGHTLINGERIGRAY,LLP
ONE INDIANA SQUARE,SUITE 300
KIGHTLINGERI GRAY LLP 211 NORTH PENNSYLVANIA STREET
INDIANAPOLIS,INDIANA 46204
Law Offices (317)638-4521
FEDERAL I.D.No.35-0860041
Page 1
Inv## 584186
Date 05/13/2017
103283 RMK
JOE O' CONNELL 170543
484 EAST CARMEL DRIVE
SUITE 143
CARMEL, IN 46032
Re : JOE O' CONNELL
CLIENT CONTACT: JOE O' CONNELL
OUR FILE NUMBER: 170543
INVOICE SUMMARY
TOTAL SERVICES $ 2, 525 . 00
TOTAL COSTS $ 8 .40
INVOICE TOTAL $ 2, 533 .40
PRIOR BALANCE $ . 00
BALANCE DUE $ 2, 533 ,40
YOUR CHECK NO. DATE AMOUNT $
TO INSURE PROPER CREDIT, PLEASE COMPLETE AND RETURN THIS REMITTANCE ADVICE