HomeMy WebLinkAbout324463 04/25/18 1+u,,CMgyf
`�/ � CITY OF CARMEL, INDIANA VENDOR: 370357;:�-
4l ONE CIVIC SQUARE BANKS•&;BROWER, LLC CHECK AMOUNT: $""""1,666.66"
_� CARMEL, INDIANA 46032 8770 PURDUE'ROAD CHECK NUMBER: 324463
1'i;u. i.c�,`• INDIANAPOLIS IN 46268 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
505 4341952 4/1-4/30/18 1,666.66 PAUPER ATTORNEY FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370357
BANKS& BROWER, LLC IN SUM OF$ CITY OF CARMEL
8770 PURDUE ROAD An invoice or bill to be 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
Apr 1-Apr 30 2018 43-419.52 $1,666.66 1 hereby certify that the attached invoice(s),or 4/1/18 Apr 1-Apr 30 Pauper Counsel Fee $1,666.66
1301 505 2018
bill(s)is(are)true and correct and that the 1301 505
materials or services itemized thereon for
which charge is made we ed and
r ceived exc t ler
74-4
Tuesday,April 24,2018
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 BALKS & BR�VOTER BRAD.BANKSC@BANKSBROWER.COM
(317870-0019 (MAIN) _...._..._............................................_..__.__....._...._._....._.._.._..........._.__.iac ADAM BROWER—OWNER
FAX ='u,,c::;°:.r:r.7^,'rr Ez,rtrs.P€iOW t:t:t�rrs.
(317)870-0021 ( � ADAM.BROWER@BANKSBROWER.COM
BANKSBROWER.COM
April 1, 2018
Carmel City Court
One Civic Square
Carmel, IN 46032
Re: Pauper Client Representation
Pauper Representation from April 1, 2018 through April 30, 2018 $1,666.66
TOTAL DUE. $1,666.66
Please remit payment to:
Banks & Brower, LLC
8770 Purdue Road
Indianapolis, IN 46268
RECEIVED
APR m 2 2018