HomeMy WebLinkAbout333776 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 368366
j; l• ONE CIVIC SQUARE CHURCH CHURCH HITTLE&ANTRIM CHECK AMOUNT: $********40.00*
CARMEL, INDIANA 46032 2 NORTH 9TH ST CHECK NUMBER: 333776
NOBLESVILLEIN 46060 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 - 4350900 180378 40.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368366 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHURCH CHURCH HITTLE&ANTRIM IN SUM OF$ 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
$40.00
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
180378 43-509.00 $40.00 1 hereby certify that the attached invoice(s),or 12/19/18 180378 Insurance Appeal $40.00
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
Wednesday, December 19,2018
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 Counsel
RE: Church Church Hittle&Antrim Invoice 180378
Carmel Fire Department
DATE: December 12, 2018
Chief Haboush,
Attached is Church, Church, Hittle & Antrim's Invoice 180378. 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:v.)sharcdlabemettlm neybutsidemunsekhurch church Little&antrim\==1 fue departmet-180378.dw:12n/181
church church Kittle + antrim
A l T O It K E Y S A T L A. W
Two North Ninth Street
Noblesville, IN 46060
P 317473-2190 F 317-773-5320
Tax ID 35-0933415
City of Carmel
c/o Douglas C. Haney
One Civic Square
Carmel, IN 46032
December 3, 2018
Client Code: 10307 Invoice No. 180378
Client Name: City of Carmel
Matter Code: 0012
Matter Name: City of Carmel (Firefighter ppeal
Services Rendered
Date Staff Description Rate Hours Charges
10/02/18 HF Comn r external) Prepare 0_.00 0.10 0.00
email t the request of
Libby 110 erts, attaching
Price in response to
email arid 'letter from
2018 and advise that we look
forward to receiving an update on the
status of this appeal.
10/03/18 LLR Email exchanges with 200.00 0.10 20.00
regarding status of appeal and timeline
for a decision
11/14/18 LLR Email to-MEMOregarding 200.00 0.10 20.00
status oappeal.
Summary of Services
Staff Rate Hours Charges
HF Hollie Freimanis Paralegal 0.00 0.10 0.00
LLR Liberty L Roberts - Partner 200.00 0.20 40.00
Total Fees 0.30 $40.00
Total for Services and Expenses $40.00
Previous Balance 380.00
Payments/Credits Since Last Bill -380.00
Balance Due $40.00
Payments/Adjustments
11/08/2018 Payment - City'of Carmel -380.00
Client Ref: 10307 - 0012 December 3, 2018
City of Carmel (Firefighter Life Insurance Appeal - Robinson)
Invoice No. 180378 Page 2
Payments/Adjustments
Total payments and adjustments -380.00
-A
Please return this page with remittance
to
Church Church Hittle +Antrim
Two North Ninth Street
Noblesville, IN 46060
Invoice No. 180378
Bill Date: December 3, 2018
Client Code: 10307
Client Name: City of Carmel
Matter Code: 0012
Matter Name: City of Carmel (Firefighter Appeal
Total for Services and Expenses $40.00
Previous Balance 380.00
Payments/Credits Since Last Bill -380.00
Balance Due $40.00
Amount enclosed:
Please make checks payable to: Church Church Hittle +Antrim, and return this page with your
payment.
We also accept MasterCard: Visa and Discover for your convenience: