Loading...
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.