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