191710 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 358210 Page 1 of 1
ONE CIVIC SQUARE KAHN, DEES, DONOVAN KAHN, LLP CHECK AMOUNT: $768.00
a CARMEL, INDIANA 46032 PO BOX 3646
ahaa r EVANSVILLE IN 47735 -3646 CHECK NUMBER: 191710
CHECK DATE: 11110/2010
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 315090 768.00 LEGAL FEES
LAW OFFICES 0S woR
KAHN, DEES, DONOVAN KAHN, LLP TT
501 MAIN STREET
P.O. BOX 3646 MERIV"
EVANSVILLE, INDIANA 47735 -3646
TELEPHONE: (812) 423 -3183
TAX I.D. NO. 35 1037051 E MAIL: accounting @kddk.com FACSIMILE: (812) 423 3841
WEB SITE: www.kddk.com
CITY OF CARMEL Statement No. 315090
08438 -00100
ATTN: DOUGLAS C HANEY, ESQ S ember 18, 2010
ONE CIVIC SQUARE 10-01-01`01 1 1 0 R C
CARMEL IN 46032
City of Carmel Environmental
Professional Services Rendered through September 18, 2010 Hours Rate Amount
8/23/2010 MEE Prepare materials to Troy Risk; Attention to trust matters 0.30 240.00 72.00
8/24/2010 MEE Draft correspondence to Troy Risk re: cost request 0.20 240.00 48.00
8/26/2010 MEE Review correspondence from J. Shriner re 1101 0.20 240.00 48.00
8/31/2010 MEE Review drafCIEWDraft update to all parties re: site 1.00 240.00 240.00
status, Draft correspondence to Estridge counsel re.
review
9/212010 MEE Attention to trust matters; Update trust chart; Draft 0.60 240.00 144.00
correspondence to all parties
919!2010 MEE Review Estridge response and site data; Draft 0.50 240.00 120.00
correspondence to Troy Risk
9/13/2010 MEE Attention to J. Shriner correspondence (x2) 0.30 240.00 72.00
9/16/2010 MEE Review Troy Risk correspondence 0.10 240.00 24.00
Total Current Fees: 768.00
Rate Summary
NamelDesc Initials Rate Hours Amount
Monica E. Edwards MEE 240.00 3.20 768.00
Total: 3.20 768.00
Advances and Expenses for:
Long Distance Telephone Charge 1.37
Long Distance Telephone Charge 0.20
Express Mail Charges 15.36
Long Distance Telephone Charge 2.39
STATEMENTS ARE DUE UPON RECEIPT. ALL UNPAID BALANCES ARE CONSIDERED DELINQUENT AFTER THE 10th OF EACH MONTH.
STATEMENT DOES NOT REFLECT PAYMENTS RECEIVED AFTER THE STATEMENT DATE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kahn, Dees, Donovan Kahn, LLP
IN SUM OF
501 Main Street, P.O. Box 3646
Evansville, Indiana 47735 -3646
$768.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1180 I 315090 1 43- 400.00 $768.00 1 hereby certify that the attached invoice(s), or
1 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
Monday, November 08, 2010
aw Departmen
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/08/10 315090 $768.00
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