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Home My WebLink About330954 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 370357 CHECKAMOUNT: $*****4,999.98* (9, ONE CIVIC SQUARE BANKS &BROWER, LLCCARMEL, INDIANA 46032 8770 PURDUE ROAD CHECK NUMBER: 330954 INDIANAPOLIS IN 46268 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341952 AUG 2018 1,666.66 PAUPER ATTORNEY FEES 506 4341952 JUL 2018 1,666.66 PAUPER ATTORNEY FEES 506 4341952 SEPT 2018 1,666.66 PAUPER ATTORNEY FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 370357 BANKS & BROWER, LLC IN SUM OF$ 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 Aug 2018 43-419.52 $1,666.66 1 hereby certify that the attached invoice(s),or 8/1/18 Aug 2018 Pauper Counsel $1,666.66 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 02,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 8770 PURDUE ROAD BRAD BANKS -OWNER INDIANAPOLIS,IN 46268 ..... ADAM BROWER—OWNER (317870-0021 (FAX) `jsu cr!.r:zs r"ro!. tr.<.P!u'�viti t:e t;i:r's. ADAM.BROWER()BAN KSBROWER.COM BANKSBROWER.COM August 1, 2018 Carmel City Court One Civic Square Carmel, IN 46032 Attn: Sheila Abbott Re: Pauper Client Representation Pauper Representation from August 1, 2018 through August 31, 2018 $1,666.66 TOTAL DUE $1,666.66 Please remit payment to: Banks & Brower, LLC 8770 Purdue Road Indianapolis, IN 46268 RECEIVED SEP 2 7 2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 370357 BANKS & BROWER, LLC IN SUM OF$ CITY OF CARMEL 8770 PURDUE ROAD An invoice or bill to be pmpedy 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 Jul 2018 43-419.52 $1,666.66 1 hereby certify that the attached invoice(s),or 7/1/18 Jul 2018 Pauper Counsel $1,666.66 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 02,2018 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,IW 4.6268 BANKS & BR4WER BRAD.BANKS@BANKSBROWER.COM (317870-0019 (MAIN) ADAM BROWER—OWNER (317)870-0021 (FAX) """""`"''cz ,rt�itvkts.ftoww lusu7zs, ADAM.BROWERRBAN KSBROWER.COM BANKSBROWER.COM July 1, 20178 Carmel City Court One Civic Square Carmel, IN 46032 Attention: Sheila Abbott Re: Pauper Client Representation Pauper Representation from July 1, 2018 through July 31, 2018 $1,666.66 TOTAL DUE $1,666.66 Please remit payment to: Banks & Brower, LLC 8770 Purdue Road Indianapolis, IN 46268 RECEIVED SEP 2.7 2018 blu� 5�- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 370357 BANKS& BROWER, LLC IN SUM OF$ 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 Sept 2018 43-419.52 $1,666.66 1 hereby certify that the attached invoice(s),or 9/1/18 Sept 2018 Pauper Counsel $1,666.66 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordAdan received except Tuesda�October ,118 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 13RAD.BANKS0I3ANKsBR0WER.00M (317)870-0019 (MAIN) ADAM BROWER—OWNER (317)870-0021 (FAX) iu'�it"•x.c� rtotzcatzs.P€ztrvr•.Rt:st,t:rs. ADAM.BROWERC@BANKSBROWER.COM BANKSBROWER.COM September 1, 2018 Carmel City Court One Civic Square Carmel, IN 46032 Attn: Sheila Abbott Re: Pauper Client Representation Pauper Representation from September 1, 2018 through September 30, 2018 $1,666.66 TOTAL DUE $1,666.66 Please remit payment to: Banks & Brower, LLC 8770 Purdue Road Indianapolis, IN 46268 RECEIVE[ SEP 2'7 2080