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Home My WebLink About186248 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 362306 Page 1 of 1 ONE CIVIC SQUARE CHURCH CHURCH HITTLE ANTRIM CHECK AMOUNT: $1,073.00 CARMEL, INDIANA 46032 10765 LANTERN ROAD SUITE 201 FISHERS IN 46038 CHECK NUMBER: 186248 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 464.00 OTHER MISCELLANOUS 920 4340000 609.00 LEGAL FEES f i N MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto RE: Church Church Hittle Antrim Invoice Lawrence B. Lennon DATE: May 27, 2010 Mike, Attached is Church, Church, Hittle Antrim's Invoice in the amount of $609.00 regarding Lawrence B. Lennon. Please prepare a purchase order to Church, Church, Hittle Antrim in the amount of $609.00 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:rrsword:zde bass\rny ducumcnms sidecotwePchurch church hitdc E antrimUermon.dx:5 /27/ 1 G] a� DOUGLAS D. CHURCH CHURCH, CHURCH, HITTLE ANTRIM 10765 LANTERN ROAD SUITE 201 FISHERS, IN 46038 Telephone: (317) 773 -2190 Date: April 30, 2010 Alan Townsend Bose McKinney Evans 111 Monument Circle, Ste. 2700 Indianapolis, IN 46204 Gordon Byers 05 26_10P01:03 RCVD P.O. Box 27 Noblesville, IN 46061 RE: City of';Carmel "wrence,& Lennon .ttrusteej. and Hundnjzton National,Bank s.. Cause No. 29DO1- 0904 -PL -6569 Please return the tap portion with your payment DDC Fees: Preparation and Mediation $1,218.00 Each party responsible for one -half $609.00 Total Due $609.00 WE ACCEPT MASTER CARD AND VISA CARD FOR YOUR CONVENIENCE MAY 0 4 2010 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 Church, Church, Hittle Antrim Purchase Order No. NA 10765 Lante Road Su 201 Terms Fishers, IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/27110 NA Keystone Reconstruction Project $6 09.0 0 Legal Services Project 07 -08 To 609.00 r I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer Church, Church, Hittle Antri ALLOWED 20 10765 Lantern Road, Suite 201 IN THE SUM OF Fishers, IN 46038 609.00 ON ACCOUNT OF APPROPRIATION FOR Church, Church, Hittle Antrim PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA NA 4340000 $609.00 1 hereby certify that the attched invoice(s), or 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 7 -Jun 20 10 Total 6609.00 Signature Cost distribution ledger classification if City En g in eer claim paid motor vehicle highway fund Title MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto ey RE: Church Church Hittle Antrim In ice Esther G. Fogle DATE: May 27, 2010 Mike, Attached is Church, Church, Hittle Antrim's Invoice in the amount of $464.00 regarding Esther G. Fogle. Please prepare a purchase order to Church, Church, Hittle Antrim in the amount of $464.00 in payment of this invoice. Please let me know PROmrrLY if you have any questions regarding this memorandum or payrnent of the attached invoice. Thanks. /eb Attachment [eb:msword:z: \e bassUny documansloutsidecounsetuhwh church hittle amrim\fogle.do¢5127M] I DOUGLAS D. CHURCH CHURCH, CHURCH,14ITTLE ANTRIM 10765 LANTERN ROAD, SUITE 201 FISHERS, IN 46038 Telephone: (317) 773 -2190 Date: Apri130, 2010 Alan Townsend Bose McKinney Evans 111 Monument Circle, Ste. 2700 Indianapolis, IN 40204 05- 26- 10P01:04 RCVD Gordon Byers P.O. Box 27 Noblesville, IN 46061 RE: C' :o <Carmel v Esther`G. Fo le'Trustee? Cause No. 29D01- 0905 -PL -633 Please return the top portion with your payment DDC Fees: Preparation and Mediation $928.00 Each party responsible for one -half $464.00 Total Due $464.00 WE ACCEPT MASTER CARD AND VISA CARD FOR YOUR CONVENIENCE i MAY 0 4- 2010 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 Church, Church, Hittle Antrim Purchase Order No. NA 10765 Lantern Road Suit 201 Terms T Fishers, IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05127110 NA Keystone Rec Pro $464.00 Miscellaneous Pr 07 -08 Total $464.00 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC.5- 11- 10 -1.6. 20 T Clerk- Treasurer VOUCHER N0. WARRANT N0, Church, Church, Hittle Antrim ALLOWED 20 10765 Lantern Road, Suite 201 IN THE SUM OF Fishers, IN 46038 464.00 ON ACCOUNT OF APPROPRIATION FOR Church, Church, Hittle Antrim PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members DEPT.# NA NA 4239099 $464.00 1 hereby certify that the attched invoice(s), or 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 7 -Jun 20 10 T otal $4 6_4 00_ Signature Cost distribution ledger classification if Cit Eng ineer claim paid motor vehicle highway fund Title