Loading...
HomeMy WebLinkAbout324474 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 368366 d ONE CIVIC SQUARE CHURCH CHURCH HITTLE&ANTRIM CHECK AMOUNT: $*******220.00* �. CARMEL, INDIANA 46032 2 NORTH 9TH ST CHECK NUMBER: 324474 NOBLESVILLE IN 46060 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 168910 220.00 LEGAL FEES Y ,fit VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 368366 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CHURCH CHURCH HITTLE&ANTRIM IN SUM OF$ 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 $220.00 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 168910 43-400.00 $220.00 1 hereby certify that the attached invoice(s),or 4/3/18 168910 David DeBoard $220.00 1180 101 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 Wednesday,April 18,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with tC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1 church church Kittle + antrim ATTORNEYS AT LAW Two North Ninth Street Noblesville, IN 46060 P 317-773-2190 F 317-773-5320 Tax ID 35-0933415 City of Carmel c/o Douglas C. Haney One Civic Square Carmel, IN 46032 r018 1. 04-10-�18P��priT1, Client Code: 10307 Invoice No. 168910 Client Name: City of Carmel Matter Code: 0010 Matter Name: City of Carmel - Subpoena to City (David DeBoard) Services Rendered Date Staff Description Rate Hours Charges 03/04/18 LLR Review additional documents provided 200.00 1.10 220.00 by the City to determine if they need to be provided in response to the Subpoena. Summary of Services Staff Rate Hours Charges LLR Liberty L Roberts - Partner 200.00 1.10 220.00 Total Fees 1.10 $220.00 Total for Services and Expenses $220.00 Previous Balance 540.00 Payments/Credits Since Last Bill -460.00 Balance Due $300.00 Payments/Adjustments 03/31/2018 Payment City of Carmel -460.00 Total payments and adjustments -460.00 Please return this page with remittance to Church Church Hittle +Antrim Two North Ninth Street Noblesville, IN 46060 Invoice No. 168910 Bill Date: April 3, 2018 Client Code: 10307 Client Name: City of Carmel Matter Code: 0010 Matter Name: City of Carmel -Subpoena to City (David DeBoard) Total for Services and Expenses $220.00 Previous Balance 540.00 Payments/Credits Since Last Bill -460.00 Balance Due $300.00 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.