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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: