HomeMy WebLinkAbout323922 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 368366
e eh ONE CIVIC SQUARE CHURCH CHURCH HITTLE&ANTRIM CHECK AMOUNT: S"""**"80.00'
CARMEL, INDIANA 46032 2 NORTH 9TH ST CHECK NUMBER: 323922
NOBLESVILLE IN 46060 CHECK DATE: 04/06/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER':',, AMOUNT DESCRIPTION
1120 4350900 167804 80.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368366 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHURCH CHURCH HITTLE&ANTRIM IN SUM OF$ CITY OF CARMEL
2 NORTH 9TH ST 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.
NOBLESVILLE, IN 46060
Payee
$80.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
167804 43-509.00 $80.00 1 hereby certify that the attached invoice(s),or 3/29/18 167804 $80.00
1120 101 1120 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
Thursday, March 29,2018
David Haboush
Fire Chief
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
MEMORANDUM
TO: Chief Haboush, Carmel Fire Department
FROM: Douglas C. Haney, Corporation County
RE: Church Church Hittle&Antrim Invoice 04
Carmel Fire Department(Eric Thordarson 2018)
DATE: March 13, 2018
Chief Haboush,
Attached is Church, Church, Hittle & Antrim's Invoice 167804 in the amount of$80.00 regarding
the referenced matter. Please prepare a payment to Church, Church, Hittle & Antrim in the amount of
$80.00 in satisfaction of this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/ab
Attachment
[eb:msword:v:lsharedlabennett4noneybutsid==elkhumh church hitde&antimlcarmel fire depart—t-167804.doc:3/13/181
church church hittle + antrirn
ATTORNEYS AT LAW
Two North Ninth Street
Noblesville, IN 46060
P 317-773-2190 F 317-773-5320
Tax ID 35-0933415
PC
City of Carmel �� _1 -1 8 P�' J
c/o Douglas C. Haney
One Civic Square
Carmel, IN 46032
March 6, 2018
Client Code: 10307 Invoice No. 167804
Client Name: City of Carmel
Matter Code: 0009
Matter Name: City of Carmel - Fire Mert Board (Eric Thordarson 2018)
Services Rendered
Date Staff Description Rate Hours Charges
02/19/18 LLR Email with all parties regarding plan for 200.00 0.10 20.00
agreement and approval by the board.
02/26/18 LLR Telephone call with Gary Dufek 200.00 0.30 60.00
regarding Friday's hearing; email to
Ashley Ulbricht regarding Merit Board
members.
Summary of Services
Staff Rate Hours Charges
LLR Liberty L Roberts - Partner 200.00 0.40 80.00
Total Fees 0.40 $80.00
Total for Services and Expenses $80.00
Please return this page with remittance
to
Church Church Hittle +Antrim
Two North Ninth Street
Noblesville, IN 46060
Invoice No. 167804
Bill Date: March 6, 2018
Client Code: 10307
Client Name: City of Carmel
Matter Code: 0009
Matter Name: City of Carmel - Fire Mert Board (Eric Thordarson 2018)
Total for Services and Expenses $80.00
Previous Balance 0.00
Payments/Credits Since Last Bill -0.00
Balance Due $80.00
Amount enclosed:
Please make checks payable to: Church Church Hittle +Antrim, and return this page with your
payment.
We also accept Master Card, Visa and Discover for your convenience.