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.