323091 03/21/18 r Cqq
CITY OF CARMEL, INDIANA VENDOR: 370367
ONE CIVIC SQUARE BANKS & BROWER, LLC CHECK AMOUNT: $***"1,666.66"
CARMEL, INDIANA 46032 8770 PURDUE ROAD CHECK INDIANAPOLIS IIN 46268 CHECK DATNUMBER E: 03/321918
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
505 4341952 2/1-2/18/18 1,666.66 PAUPER ATTORNEY FEES
1
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370357
BANKS & BROWER, LLC IN SUM OF$ CITY OF CARMEL
8770 PURDUE ROAD An invoice or bill to be property 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
Feb1-Feb28 2018 43-419.52 $1,666.66 1 hereby certify that the attached invoice(s),or 2/1/18 Feb1-Feb28 2018 Public Defender fee $1,666.66
1301 505 1301 505
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
ived exc pt
Wednesday, March 14,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
8770 PURDUE ROAD BRAD BANKS -OWNER
INDIANAPOLIS,IN 46268 BANKS & BROWER BRAD.BANKS PBANKS BROWER.COM
(317)870-0019 (MAIN) __................__.__._.___..___.._.............._..._....._..._..______..._.._._...LLC ADAM BROWER—OWNER
(317)870-0021 (FAX) .z 3.s roa e.ts.piovf". ADAM.BROWER(a)BAN KSBROWER.COM
BANKSBROWER.COM
February 1, 2018
Carmel City Court RECEIVED
One Civic Square MAR 7 .2018
Carmel, IN 46032
Re: Pauper Client Representation
Pauper Representation from February 1, 2018 through February 28, 2018 $1,666.66
TOTAL DUE $1,666.66
Please remit payment to:
Banks & Brower, LLC
8770 Purdue Road
Indianapolis, IN. 46268
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