Loading...
334150 01/04/19 �°r-"AM /" \ CITY OF CARMEL, INDIANA VENDOR: 372635 `) ONE CIVIC SQUARE BORROR PUBLIC AFFAIRS, LLC CHECK AMOUNT: $*****6,000.00* ?�; CARMEL, INDIANA 46032 1315 GEORCETOWNE PARK DR. CHECK NUMBER: 334150 S9�,,. ��'. FORT WAYNE IN 46815 CHECK DATE: 01/04/19 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4341999 1357 801.08 OTHER PROFESSIONAL FE 1180 R4341999 101823 1357 5,198.92 2018-2019 CONTRACT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 372635 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BORROR PUBLIC AFFAIRS, LLC IN SUM OF$ CITY OF CARMEL 1315 GEORG ETOWN E PARK DR. 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. FORT WAYNE, IN 46815 Payee $5,198.92 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 101823 1357 43-419.99 $5,198.92 1 hereby certify that the.attached invoice(s),or 12/27/18 1357 $5,198.92 1180 101 Prior Year 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 03, 2019 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372635 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BORROR PUBLIC AFFAIRS, LLC IN SUM OF$ CITY OF CARMEL 1315 GEORGETOWN E PARK DR. 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. FORT WAYNE, IN 46815 Payee $801.08 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 1357 43-419(08 $801.08 1 hereby certify that the attached invoice(s),or 12/27/18 1357 $801.08 1180 101 Prior Year 1180 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 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. I Clerk-Treasurer Borror Public Affairs, LLC 1315 Georgetowne Park Drive Fort Wayne, IN 46815 (260) 740-2273 TO: City of Carmel DATE: 12/27/17 Office of Corporation Counsel Attn: Amanda Bennett, Exec Legal Secretary 1 Civic Square INVOICE NO. 1357 Carmel, IN 46032 Purchase Order No.: 101823 Invoice Type: State Lobbying Appropriation #118043-419.99 Professional Services Rendered: `Monthly Retainer/Gov Affairs Services $6,000.00 Service Month: December Person Providing Services: • Randy Borror • Oliver Barie Services Rendered: • Gov Affairs Services TOTAL AMOUNT DUE: $6,000.00 Payment due within 30 days of receipt. Signature: Submitted by: Randy L. Borror