HomeMy WebLinkAbout193703 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 365035 Page 1 of 1
ONE CIVIC SQUARE COLLIER -MAGAR ROBERTS PC CHECK AMOUNT: $525.00
CARMEL, INDIANA 46032 1460 MARKET SQUARE CENTER
151 N DELAWARE CHECK NUMBER: 193703
INDIANAPOLIS IN 46204
CHECK DATE: 1/1912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 12251 525.00 LEGAL FEES
Collier -Magar Roberts, PC
1460 Market Square Center
151 N. Delaware
Indianapolis, IN 46204
Invoice submitted to:
Carmel Police Merit Board
One Civic Square
Carmel IN 46032
01- 0;7- 11P06 :44 RCVJ
__._,_,.._January 03,_2011
In Reference To: Carmel Police Merit Board
Our File No.: 10 -3034
Invoice #12251
Professional Services
Hrs /Rate Amount
12/6/2010 Receive and review email from Tom Perkins regarding date of hearing and 0.10 17.50
next merit Board meeting. 175.00 /hr
Email to Tom Perkins regarding dates and need for contact information. 0.10 17.50
175.00/hr
12/8 /2010 Prepare engagement letter. No Charge. NO CHARGE
175.00/hr
Email to Doug Haney with attachment. No Charge. NO' lARGE
175.00/hr
Email to Winston Long with attachment. No Charge. CHARGE
175.00 /hr
12/13/2010 Meet with Board Members at regularly scheduled meeting. 2.80 490.00
175.00 /hr
For professional services rendered 3.00 $525.00
Balance due $525.00
INDIANA RETAIL TAX EXEMPT PAGE
f C arme l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
V 69WIlle I 'q� FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICE
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR -�`i/ j G SHIP
TO
77 LANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
I
Send Invoice To:
r
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT J�aQa
r A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
�(j7 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY f}
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 4945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL No-275 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
D�
0
ON ACCOUNT OF A ROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached 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
'ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund