HomeMy WebLinkAbout194497 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 356699 Page 1 of 1
0 ONE CIVIC SQUARE BAKER DANIELS LLP
CARMEL, INDIANA 46032 300 NORTH MERIDIAN STREET CHECK AMOUNT: $10,000.00
SUITE 2700
CHECK NUMBER: 194497
INDIANAPOLIS IN 46204
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 10070 10,000.00 LEGAL FEES
BAKER DANIELS LLP
300 NORTH MERIDIAN STREET, SUITE 2700
INDIANAPOLIS, INDIANA 46204 -1782
(317)237 -0300
January 18, 2011
Invoice
Mayor James Brainard #10070
Carmel City Hall
One Civic Square
Carmel, IN 46032
Mail Remittance To
Baker Daniels
P.O. Box 664091
Indianapolis, Indiana 46266 -4091
FED. I.D. #35- 0837902
983588.1
Hamilton County Coalition/Legislative
January 2011 Retainer $10
Accounting 369394vl
City INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
DL rea J' &r FEDERAL EXCISE TAX EXEMPT
�J 35- 60000972
ONE CIVIC SOUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
i
n l
VENDOR y L� SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
i
G �0 °o d
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEP ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
�,�(J ���d f�o4� PAYMENT A/e SOD p p.
n A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
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
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
v v
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 2 7 6 O 2 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
s/o oy
eCC �r�I �1 /90
NT OF APPR RIA I N F
O OU O OR
!'O Z
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
X D 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
l 20 Y/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund