HomeMy WebLinkAbout327008 07/03/18 �,A,�. CITY OF CARMEL, INDIANA VENDOR: 370357
ONE CIVIC SQUARE BANKS &BROWER, LLC
�. CHECK AMOUNT: $*****1,666.66*
9, �; CARMEL, INDIANA 46032 8770 PURDUE ROAD CHECK NUMBER: 327008
MdroN"'c�. INDIANAPOLIS IN 46268 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341952 6/1-6/30/18 1,666.66 PAUPER ATTORNEY FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370357
BANKS& BROWER, LLC IN SUM OF$ 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
June 1-June 30 43-419.52 $1,666.66 1 hereby certify that the attached invoice(s),or 6/1/18 June 1-June 30 Pauper Counsel $1,666.66
2018 2018
1301 506 bill(s)is(are)true and correct and that the 1301 506
materials or services itemized thereon for
which charge is made we a ord red and
receiv exce t
U I
Wednesday,June 20,2018
1 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.BANKS BANKSBROWER.COM
TAOM & Bt® cjADAM BROWER-OWNER(317)870-0019 (MAIN) xt� . HE
(317)870-0021 (FAX) ;;
ce:,a>,.,rxs.E> .,v �g:,=.;:rti.
ADAM.BROWER@BANKSBROWER.COM
BANKSBROWER.COM
June 1, 2018
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CEIv
Carmel City Court
One Civic Square
Carmel, IN 46032
Re: Pauper Client Representation
Pauper Representation from June 1, 2018 through June 30, 2018 $1,666.66
TOTAL DUE $1,666.66
Please remit payment to:
Banks & Brower, LLC
8770 Purdue Road
Indianapolis, IN 46268