333993 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 370357
�• ONE CIVIC SQUARE BANKS &BROWER, LLC CHECK AMOUNT: $*****1,666.66*
=a CARMEL, INDIANA 46032 8770 PURDUE ROAD CHECK NUMBER: 333993
9��TON, INDIANAPOLIS IN 46268 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341952 DEC2018 1,666.66 PAUPER ATTORNEY FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 370357 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BANKS & BROWER, LLC IN SUM OF$ 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 DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Dec 2018 43-419.52 $1,666.66 1 hereby certify that the attached invoice(s),or 12/1/18 Dec 2018 Pauper Counsel $1,666.66
1301 506 Prior Year 1301 506
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
` e
Thursday,January 03,2019
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 BANKS & BROWER BRAD.BANKS@BANKSBROWER.COM
(317)870-0019 (MAIN) ADAM BROWER—OWNER
(317)870-0021 (FAX) y",t1 Cr'f.r:,zrrroR�rt:ts.PROVE7VRESUITS. ADAM.BROWER@BANKsBROWER.COM
BANKSBROWER.COM
))ec an.Lek-
NNovmTrbzT 1, 2018
Carmel City Court
One Civic Square
Carmel, IN 46032
Attn: Sheila Abbott
Re: Pauper Client Representation
vb-ecernbe►— 2mbe►�
Pauper Representation from No r 1, 2018 through Nove--3$5 2018 $15666.66
TOTAL DUE $1,666.66
Please remit payment to:
Banks-&-Brower;LLC
8770 Purdue Road
Indianapolis, IN 46268 RECEIVED
DEC272018