HomeMy WebLinkAbout325424 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 370357
P3 ONE CIVIC SQUARE BANKS & BROWER, LLC CHECK AMOUNT: $"'"'1,666.66'
CARMEL, INDIANA 46032 8770 PURDUE ROAD CHECK NUMBER: 325424
vy"oN, � INDIANAPOLIS IN 46268 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
505 4341952 "5%1`5/31/18 750.00 PAUPER ATTORNEY FEES
506 4341952 5•/-1-5/31/18 916.66 PAUPER ATTORNEY FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370357 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BANKS & BROWER, LLC IN SUM OF$ 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
$750.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
5/1/18-5/31/18 43-419.52 $750.00 1 hereby certify that the attached invoice(s),or 5/1/18 5/1/18-5/31/18 Pauper Counsel Fee $750.00
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 rd and
received except
Monday, May 21,2018
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 BRAD.BANKSPBANKSBROWER.COM
(317)870-0019 (MAIN) BANKS & BROWER ADAM BROWER-OWNER
(317)870-0021 (FAX)
'KINC1Ie.F.i)'�.s`Zt`r��rtz. ?t`)YI i'. i;e:`g. ADAM.BROWER(@BANKsBROWER.COM
BANKSBROWER.COM
May 1, 2018
Carmel City Court
One Civic Square
Carmel, IN 46032
Attn: Sheila Abbott
Re: Pauper Client Representation
Pauper Representation from May 1, 2018 through May 31, 2018 $1,666.66
TOTAL DUE $1,666.66
Please remit payment to:
Banks & Brower, LLC
8770 Purdue Road
Indianapolis, IN 46268 RECEN��
MAY 3 2010
SOS ,=- -Ifo C'0
50 c' _ Oil 6 �'�
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370357 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BANKS & BROWER, LLC IN SUM OF$ 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
$916.66
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
5/1/1/-5/31/18 43-419.52 $916.66 1 hereby certify that the attached invoice(s),or 5/1/18 5/1/1/-5/31/18 Pauper Counsel $916.66
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made weca.Qrdered and
received exce t
Monday, May 21,2018
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-- .a_..._. BRAD.BANKS@I3ANKSBR0WER.00M
(317)870-0019 (MAIN) ,.t� ADAM BROWER-OWNER
-____...._.._................- ...._.._._._._.
(317)870-0021 (FAX) PRI NCI 1".i:.,:-Ii-IO NEVS.P[,%)x'LN Rf.t':IL ADAM.BROWEROBAN KSBROWER.COM
BANKSBROWER.COM
May 1, 2018
Carmel City Court
One Civic Square
Carmel, IN 46032
Attn: Sheila Abbott
Re: Pauper Client Representation
Pauper Representation from May 1, 2018 through May 31, 2018 $1,666.66
TOTAL DUE $1,666.66
Please remit payment to:
Banks & Brower, LLC
8770 Purdue Road
Indianapolis, IN 46268 RECENED
@SAY 3 2018
5c�00
G