HomeMy WebLinkAboutCC-11-05-01-02 Claims ApprovalSPONSOR(S): Councilor Wilson
RESOLUTION NO. CC-11-05-01-02
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, 1NDIANA,
AUTHORIZING THE PAYMENT OF FISCAL YEAR 2000 CLAIM
FROM FISCAL YEAR 2001 FUNDS
WHEREAS, the Common Council has been presented with a claim against the City for services
rendered in Fiscal Year 2000 to be paid from Fiscal Year 2001 funds (the "Claim"), a copy of which is
attached hereto and incorporated herein as Exhibit A; and
WHEREAS, the Common Council wished to facilitate the payment of the Claim.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel,
Indiana, that the City of Carmel shall pay the Claim, in the amount of One Thousand Eight Hundred
Twenty Dollars ($1,820.00) from Street Department's Line Item 509 - Other Contractual Services.
__ Indiana this day ,
PASSED by the Common Council of the City of Carmel, ) of{,_ i'~YUx~).c;C,
2001, by a vote of ..'~ ayes and ~ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL, INDIANA
Robert Battreall
John R. Koven
Lacj Snyder
AT~q~L'
Diana L. Cordray, IAiVIC, C,~'k-Treasurer
Page One of Two Pages
Prepared by Douglas C. Haney, Carmel City Attorney
SPONSOR(S): Councilor Wilson
Diana L. Cordray, IAMC,~rk-Treasurer
/~es B~ainard, Mayo/~")~ ~
ATT.../~ ~C~flu .
Diana L. Cordray, I~C~~easurer
Council Resolution No. CC-11-05-01-02
Page Two of Two Pages
Prepared by Douglas C. Haney, Carmel City Attorney
Telcpho.e: 317-634-4747
l,~lt~imih': 317632 2727
Certified Public Accoumants
ganh 0he Center/Tower
I I [ ~[011111Helll Circh'
17ih
hdia~lapalis, IN
46'204 5147
September 17, 2001
Diana Cordray
Clerk-Treasurer
City of Carreel
One Civic Squm'e
Carmel, IN 46032
Re: Invoice # 7532 - 11/30/00 - $1,820.00
Dear Diana:
Please find a copy of the invoice for services rendered in connection with the acquisition of the
property for the proposed street maintenance facility for the City of Carmel in the amount of
$1,820.00. This invoice was originally submitted in December 2000 and our records indicate that as of
August 31, 2001 it remains unpaid.
Any assistance you could provide in clearing up this matter would be greatly appreciated. If you
should have any questions or need additional information, please do not hesitate to contact me.
James P. Higgins
Enclosure
l~qcphr, u': 317-634-4747
i'~n~il,ih': 31741'32-2727
Certified Public Accountants
IIaIlh O,r C(',h'r '[blrrl
I I I Mmt,,lrgl Circle
47~h l'l,or
hldia~laptdis, IX
I(;2l~4-3147
City of Carmel
One Civic Square
Carreel IN 46032
Date.' 11/30/00
Client ID: 715001
Invoice #, 7532
For services rendered in connection with the analysis association with the
acquisition of property for the proposed street maintenance facility as
detailed in the attached summary.
Amount Due This Invoice
1,820,00
$1,820.00
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