HomeMy WebLinkAbout188427 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362252 Page 1 of 1
ONE CIVIC SQUARE M M REPORTING INC. CHECK AMOUNT: $126.00
CARMEL, INDIANA 46032 PMB 435
o �o, 176 W LOGAN ST CHECK NUMBER: 188427
NOBLESVILLE IN 46060
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4341999 2358 126.00 OTHER PROFESSIONAL FE
M &M Reporting, Inc. I
P.M.B. 435
176 W. Logan Street Date Invoice
Noblesville, IN 46060 6/30/2010 2358
Bill To
John R. Molitor
9465 Counselor Row
Suite 200
Indianapolis, IN 46240
IJPO4:22 IRCV�
Terms
Due on Receipt
Item Description Qty Rate Amount
Carmel Plan Commission v. Ryan Patrick Lewis
29C01- 0905 -PL -912
copy Copy of deposition of Ryan Patrick Lewis taken 6/17/10 72 1.75 126.00
It's been a pleasure working with you!
Total $126.00
Federal Tax ID #35-2154631
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
,.M M Reporting, Inc.
Purchase Order No.
P.M.B. 435, 176 W. Logan Street
Terms
Noblesville, Indiana 46060
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 -28 -10 2358 Deposition services per the attached Invoice x#2358 $126.00
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
M M REPORTING. INC. IN SUM OF
P.M.B. 435, 176 W. Logan Street
Noblesville, In 46060
$126.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -41999 Other Services Charges
Board Members
INVOICE NO. ACCT #(TITLE AMOUNT I hereby certify that the attached invoice(s), or
-DEPT 1180 2358 $126.00 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
20/0
inSkrnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund