181151 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 361860 Page 1 of 1
ONE CIVIC SQUARE CLARK QUINN MOSES SCOTT GRAHNLLL
L a I; i u CK AMOUNT: $47.00
l !o CARMEL, INDIANA 46032 ONE INDIANA SQUARE, SUITE 2200
M _o INDIANAPOLIS IN 46204 -2011 CHECK NUMBER: 181151
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 56142 47.00 LEGAL FEES
CLARK, QUINN, MOSES, SCOTT GRAHN, LLP
One Indiana Square, Suite 2200
Indianapolis, IN 46204 -2011
Phone: (317)637 -1321
Fax: (317)687 -2344
City of Carmel Redevelopment Commission November 30, 2009
Attn.: Sherry Mielke
111 W. Main Street
Suite 140
Carmel IN 46032
Invoice #56142
In Reference To: General Permit Counsel
Professional Services
Hrs /Rate Amount
Time
11/2/2009 BH Emailed working group; received emails from Matt and Ryan 0.20 47.00
235.00/hr
SUBTOTAL: 0.20 47.00]
For professional services rendered 0.20 $47.00
Previous balance $2,820.00
ACCOUNTS RECEIVABLE TRANSACTIONS
12/10/2009 Payment thank you. Check No. 18031 ($658.00)
Balance due $2,209.00
Current 30 Days 60 Days 90 Days 120 Days 150 Days
47.00 2,162.00 0.00 0.00 0.00 0.00
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
aa. :9 03 r, s co �6, -7/i% L_L7 Purchase Order No.
Se- t-- 220o Terms
/Ef�� io f� 2o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S6 7`/2 (/o El rJ 9 S 4 x0
Total
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.
ALLOWED 20
6‘':Q4*
IN SUM OF S�i t� 2670
/l6)/ 1,2oK -20
414, yam- Go
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# yr INVOICE NO. ACCT #!TITLE AMOUNT
DET. I hereby certify that the attached invoice(s), or
2 6/'i2 4 zdc,c70 7,60 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
2
liei
SiJ ature
Director of O Prations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund