HomeMy WebLinkAbout333446 12/14/18 F CITY OF CARMEL, INDIANA VENDOR: 370357
J` ONE CIVIC SQUARE BANKS &BROWER, LLC CHECK AMOUNT: $*****1,666.66*
s ?� CARMEL, INDIANA 46032 8770 PURDUE ROAD CHECK NUMBER: 333446
v 4row' INDIANAPOLIS IN 46268 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341952 11/1-11/30 1,666.66 PAUPER ATTORNEY FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370357
BANKS& BROWER, LLC IN SUM OF$ 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 DEPTH FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Nov 1-Nov 30 43-419.52 $1,666.66 1 hereby certify that the attached invoice(s),or 12/1/18 Nov 1-Nov 30 Pauper Counsel Fees $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 were ordered and
received exce t
Wednesday, December 12,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
8770 PURDUE ROAD BRAD BANKS -OWNER
INDIANAPOLIS,IN 46268 �,T ��O`.r�T BRAD.BANKSC@BANKSBR0WER.Q0M
(317)870-0019 (MAIN) A(y BROWER ADAM BROWER—OWNER
FAX PRINCIPLED ATTORNEYS.PROVEN RESULTS.
(317)870-0021 ( ) ADAM.BROWER@BANKSBROWER.COM
BANKSBROWER.COM
December 1, 2018
Carmel City Court
One Civic Square
Carmel, IN 46032
Re: Pauper Client Representation
aor'ermber- a verrti�e•�
Pauper Representation from Per-1,2018 through DGGe3 19, 2018 $1,666.66
TOTAL DUE $1,666.66
Please remit payment to:
Banks &Brower, LLC
8770 Purdue Road
Indianapolis, 1N 46268
RECEIVED
b r v DEC o 7 M8