HomeMy WebLinkAbout253923 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 184587
® I• ONE CIVIC SQUARE LEWIS & KAPPES, PC CHECK AMOUNT: $"`*`**426.00*
CARMEL, INDIANA 46032 1700 ONE AMERICAN SQUARE CHECK NUMBER: 253923
PO BOX 82053 CHECK DATE: 01/26/16
INDIANAPOLIS IN 46282-0003
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 1106979 426.00 LEGAL FEES
LEWIS
KAPPES
ATTORNEYS AT LAW
www.lewis-kappes.com
ONE AMERICAN SQUARE STATEMENT CLOSING DATE Invoice# : 1106979
SUITE 2500 December 31, 2015
INDIANAPOLIS,INDIANA 46282-0003 Account# : 770116-1501
317-639-1210 COMMUNICATIONS
MR. DOUGLAS HANEY, CITY ATTORNEY
CITY OF CARMEL
ONE CIVIL SQUARE, THIRD FLOOR
CARMEL IN 46032 0'I -15-1 bA11 :35 RCVD
DATE DESCRIPTION
PROFESSIONAL SERVICES
12/04/15 AEB CALL WITH THE CITY OF 1.20 HRS $426.00
CARMEL REGARDING
ZONING ISSUES WITH
PROPOSED CELL TOWERS.
CURRENT FEES $426.00
PREVIOUS BALANCE $1,432.10
PAYMENTS AND ADJUSTMENTS SINCE LAST BILL $0.00
TOTAL NEW CHARGES $426.00
TOTAL AMOUNT DUE $1,858.10
ATTORNEY SUMMARY
Name Status Hours Rate Fees
A. E. BECKER DIRECTOR 1.20 HRS 355.00 /HR 426.00
1.20 $426.00
PAGE 1
Invoice#: 1106979
Account#: 770116-1501
LEWIS COMMUNICATIONS
KAPPES
ATTORNEYS AT LAW
www.lewis-kappes.com
REMITTANCE PAGE
Please indicate any changes
MR. DOUGLAS HANEY, CITY ATTORNEY
CITY OF CARMEL
ONE CIVIL SQUARE,THIRD FLOOR
CARMEL IN 46032
Total Amount Due: $1,858.10
Payment Options:
Check (Please make payable to Lewis Kappes and include account and invoice number on your check.)
Credit Card:
0 Visa = MasterCard Discover 0 American Express
Name on Credit Card:
(please print)
Credit Card Number: Security Code:
Expiration Date:
Card member acknowledges receipt of goods and/or services in the amount of the total shown hereof and
agrees to perform the obligation set forth by the card member's agreement with-the issuer.
Card Member Signature: Date:
Please remit payment to:
LEWIS KAPPES
One American Square
Suite 2500
Indianapolis, Indiana 46282-0003
Telephone: (317)639-1210
Fax: (317)639-4882
Federal ID#35-1872053
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/25/16 I 1106979 I I $426.00
1180 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
LEWIS& IG4PPES, PC ALLOWED 20
1700 ONE AMERICAN SQUARE IN SUM OF$
PO BOX 82053
INDIANAPOLIS, IN 46282-0003
$426.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I
1180 1106979 I 43-400.00 I $426.00 1 hereby certify that the attached invoice(s), or
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
Monday, January 25, 2016
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund