The URL can be used to link to this page

Home My WebLink About195665 03/16/2011 >"�,F CITY OF CARMEL, INDIANA VENDOR: 00350194 Page 1 of 1 CH ONE CIVIC SQUARE STEWART RICHARDSON ASSOCIATE g i ECK AMOUNT: $2,058.74 CARMEL, INDIANA 46032 ONE INDIANA SQUARE #2425 o La 211 N PENNSYLVANIA CHECK NUMBER: 195665 INDIANAPOLIS IN 46204 CHECK DATE: 3116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4341999 120392 601.45 OTHER PROFESSIONAL FE 1180 4341999 120516 1,457.29 OTHER PROFESSIONAL FE 'INVOICE Invoice No. Invoice Date Job No. one S tdie uite 2425 242 are 120392 2/14/2011 57184 MMM E"ichapdSon S Indianapolis, IN 462114 lob Date Case No. 317.237.3773 DEPOSITION SERVICES Fax: 317.237.3767 2/10/2011 Case Name Carmel Police Department Disciplinary Hearing Liberty L. Roberts COLLIER -MAGAR ROBERTS Payment Terms 151 North Delaware Street Due upon receipt Suite 1460 Indianapolis IN 46204 UNTRANSCRIBED HEARING PROCEEDINGS Carmel Police Merit Board Hearing 601.45 TOTAL DUE $601.45. AFTER 3/7/2011 PAY $631.52 Thank you.. Your business is appreciated. Stewart Richardson's newest office has opened in FORT WAYNE. Call us today for statewide coverage and beyond! Tax ID: 35- 1381218 Please detach bottom porlinn and return with l,rayntent. Job No. 57184 BU ID SRA Liberty L. Roberts Case No. COLLIER -MAGAR ROBERTS Case Name Carmel Police Department Disciplinary Hearing 151 North Delaware Street Suite 1460 Indianapolis IN 46204 Invoice No. 120392 Invoice Date :2/14/2011 Total Due $601.45 AFTER 31712011 PAY $631.52 PAYMENT WITH CREDIT CARD UK Cardholder's Name: l I Remit To: Stewart Richardson &Associates, Inc. Card Number: One Indiana Square, Suite 2425 Exp. Date: Phone 211 N. Pennsylvania _Billing Address: Indianapolis IN 46204 Zip: Card Security Code: Amount to Charge: Cardholder's Signature: I N VOICE Invoice No. Invoice Date Job No. V One fndigna S410M Suite 2425 120516 2/21/2011 57227 ich irtdianapaUs, IN 46204 Job Date Case No. 317.237.3773 D EPOSITION SERVICES Fax: 317.237.3767 2 /18 /2011 Case Name Carmel Police Department Disciplinary Hearing Liberty L. Roberts COLLIER -MAGAR ROBERTS Payment Terms 151 North Delaware Street Due upon receipt Suite 1460 Indianapolis IN 46204 UNTRANSCRI13ED DEPOSITION OF: Hearing, 2/18/11 1,063.54 UNTRANSCRIBED DEPOSITION OF: Hearing, 2 /19/11 393.75 TOTAL DUE $1,457.29 AFTER 3/14/2011 PAY $1,530.15 Thank you. Your business is appreciated. Stewart Richardson's newest office has opened in FORT WAYNE, Call us today for statewide coverage and beyond! Tax ID: 35- 138121E Please detach boitom portion arid return with pt�vmleiit Job No. 57227 BU ID SRA Liberty L. Roberts Case No. COLLIER -MAGAR ROBERTS Case Name Carmel Police Department Disciplinary Hearing 151 North Delaware Street Suite 1460 Indianapolis IN 46204 Invoice No. 120516 Invoice Date 2/21/2011 Total Due $1,457.29 AFTER 3/14/2011 PAY $1,530.15 pp PAYMENT WITH CREDIT CARD AIw ;rig Cardholder's Name: Remit To: Stewart Richardson &Associates, Inc. Card Number: One Indiana Square, Suite 2425 Exp. Date: Phone 211 N. Pennsylvania Billing Address: Indianapolis IN 46204 zip: Card Securi Code: Amountto Charge: Cardholder's Signature: City Ili/ INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER M e__ A.�.! ,N'J_, FEDERAL EXCISE TAX EXEMPT y� ��•��JVC�i/ Vr /77t/ 35- 60000972 rJ( (0(� ONE CIVIC SQUARE THIS NUMBER M ST 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 3 VENDOR eGC S.IP TO i CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 16 Al Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT AC PROJECT PROJECTACCOUNT AMOUNT CMG() If SD y..30 1 T/ 9 PAYMENT 69691 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NCI+ 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. 7 THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2 7 6 ®&4 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT �"v I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the cQ /oZ03 d'� lP0 materials or services itemized thereon for l q which charge is made were ordered and received except 20 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund