HomeMy WebLinkAbout184684 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352785 Page 1 of 1
ONE CIVIC SQUARE BINGHAM MCHALE LLP
i FI CHECK AMOUNT: $82.63
CARMEL, INDIANA 46032 Po sox 2024
INDIANAPOLIS IN 46206 -2024 CHECK NUMBER: 184684
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 403846 82.63 1810.01
B l n ha cHaIp B270 Market Tower 10 West Market Street
1�" ��j I� LLP Indianapolis, Indiana 46204 -4900
A T T O R N E Y S A T L A W 317.635.8900 1 Tax I.D. No. 35- 0854235
City of Carmel February 17, 2010
Attn: John Duffy, Utility Director Invoice No. 403846
760 3rd Ave. S.W. 2nd Floor
Carmel, IN 46032
Re: Sewage Works Revenue ^Bonds of0009
Our File (Number: 1551 -89757
For Legal Services Rendered through January 31, 2010:
Total Current Fees $0.00
DISBURSEMENTS:
Delivery Charge (air freight or local) 27.83
Copying (274 0.20 Copy) 54.80
Total Current Disbursements $82.63
CURRENT AMOUNT DUE SUMMARY SECTION
CURRENT FEES DUE 0.00
CURRENT DISBURSEMENTS 82.63
TOTAL. THIS STATEMENT $82.63
TOTAL AMOUNT DUE _$82.63
VOUCHER 105314 WARRANT ALLOWED
350204
IN SUM OF
BINGHAM MCHALE
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
403846 01- 1810 -01 $82.63
Voucher Total $82.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350204
BINGHAM MCHALE Purchase Order No.
Terms
Due Date 4/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2010 403846 $82.63
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
Date Officer