HomeMy WebLinkAbout331145 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 368366
ONE CIVIC SQUARE CHURCH CHURCH HITTLE&ANTRIM CHECK AMOUNT: $*******380.00*
r CARMEL, INDIANA 46032 2 NORTH 9TH ST CHECK NUMBER: 331 145
NOBLESVILLE IN 46060
F „oN�• CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 175867 380.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368366
CHURCH CHURCH HITTLE &ANTRIM IN SUM of$ 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
$380.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
175867 43-509.00 $380.00 I hereby certify that the attached invoice(s),or 10/10/18 175867 Legal Fees-Life Insurance $380.00
1120 101 1120 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
Friday, October 12,2018
David Haboush
Fire Chief
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
MEMORANDUM
TO: Chief Haboush, Carmel Fire Department
FROM: Douglas C. Haney, Corporation Co s
RE: Church Church Hittle &Antrim Invoice 175867
Carmel Fire Department
DATE: October 1, 2018
Chief Haboush,
Attached is Church, Church, Hittle & Antrim's Invoice 175867. Please prepare a payment to
Church, Church, Hittle&Antrim in satisfaction of this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/ab
Attachment
[eb:m mrd:r.\shatcdlabe tt\moneybutsidecoumel\chumh church hittle&antrimkacmel fire department-175867.doc:10/1/181
church church hittle autrim
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 09-26-18P02 :59 RCVD
One Civic Square
Carmel, IN 46032
September 24, 2018
Client Code: 10307 Invoice No. 175867
Client Name: City of Carmel
_Matter Code: _0012 _
Matter Name: City of Carmel (Firefighter Life Insurance Appeal - Robinson)
Services Rendered
Date Staff Description Rate Hours Charges
08/01/18 LLR Review supplemental reports provided; 200.00 1.90 380.00
prepare supplement to appeal; consider
policy appeal provisions for next steps
to report to client.
08/01/18 JAB Review and respond to L Roberts email 0.00 0.10 0.00
regarding appeal process
Summary of Services
Staff Rate Hours Charges
JAB Jon A. Becker- Partner 0.00 0.10 0.00
LLR Liberty L Roberts - Partner 200.00 1.90 380.00
Total Fees 2.00 $380.00
Total for Services and Expenses $380.00
Previous Balance 4,400..00
Payments/Credits Since Last Bill -4,400.00
Balance Due $380.00
Payments/Adjustments
09/20/2018 Payment City of Carmel -4,400.00
Total payments and adjustments -4,400.00
Please return this page with remittance
to
Church Church Hittle +Antrim
Two North Ninth Street
Noblesville, IN 46060
Invoice No. 175867
Bill Date: September 24, 2018
Client Code: 10307
Client Name: City of Carmel
Matter Code: 0012
Matter Name: City of Carmel (Firefighter Life Insurance Appeal - Robinson)
Total for Services and Expenses $380.00
Previous Balance 4,400.00
Payments/Credits Since Last Bill -4,400.00
Balance Due $380.00
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.