HomeMy WebLinkAbout195665 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