HomeMy WebLinkAbout333545 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 372987
• ONE CIVIC SQUARE MASSILLAMANY JETER&CARSON LLPCHECK AMOUNT: $""*"*649.00"
s •'Q CARMEL, INDIANA 46032 11650 LANTERN RD CHECK NUMBER: 333545
SUITE 204 CHECK DATE: 12/14/18
*ow FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 2315 649.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 372987 ACCOUNTS PAYABLE VOUCHER
MASS ILLAMANY JETER&CARSON LLP IN SUM OF$ CITY OF CARMEL
11650 LANTERN RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$649.00
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
2315 43-400.00 $649.00 1 hereby certify that the attached invoice(s),or 11129/18 2315 Employee Handbook $649.00
1180 101 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
Friday, December 07,2018
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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
Invoice 2315 Page 1 of 2
MASSILLAMANY DETER & CARSON
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our future is our business," - ,0- 1 P 0 1, :15 . ,
Massillamany Jeter & Carson INVOICE
LLP
Number 2315
11650 Lantern Road,Suite 204
Fishers,IN,46038 Issue Date 11/29/2018
chris@mjcattomeys.com Due Date 12/9/2018
www.mjcaftomeys.com
O:(317)576-8580 1 Email DHaney@carmel.in.gov
Bill To:
City of Carmel
One Civic Square
Cannel,INDIANA(IN)46032
Time Entries
Time Entry --_-----
11/5/2018 --.._..__Rate Hours Sub
Review/anatyze hris Deter $295.00 1.20$354.0
Conducted
initial review and analysis on Sections A-F of employee handbook and
identified preliminary issues regarding those sections.
Review/analyze Chris Jeter $295.0 1.00$295.00
11/14/2018
Conducted
initial review,analysis,and edits of Sections G-1 of employee handbook;
identified preliminary issues regarding those sections and made notes
regarding the same.
ime Entries Total:j 2.20 649.00
https://app.pract cepanther.com/saledocurnent/view/2627e6e8-5d41-432c-b703-56614cea... 11/30/2018
Invoice 2315
Page 2 of 2
Total(USD) $649.00
Paid $0.00
Balance $649.00
Total Outstanding $649.00
Account Summary
Trust Account Balance
$0.00 USD
Non-Trust Retainer Balance
$0.00 USD
https://app.practicepanther.com/saledocument/view/2627e6e8-5d4l-432c-b703-56614cea... 11/30/2018