HomeMy WebLinkAbout186248 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
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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.
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Attachment
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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
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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