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HomeMy WebLinkAbout196951 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350194 Page 1 of 1 ONE CIVIC SQUARE STEWART RICHARDSON ASSOCIATE g 0 CHECK AMOUNT: $2,369.38 CARMEL, INDIANA 46032 ONE INDIANA SQUARE 82425 •c oN co 211 N PENNSYLVANIA CHECK NUMBER: 196951 INDIANAPOLIS IN 46204 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4341999 120440 2,369.38 OTHER PROFESSIONAL FE 04/15/2011 12:43 3172611887 CM AND R LAW OFFICES PAGE 63183 INI V 0 1 C E L X 0440 4J1.4J2Di3lte. Job No. iri lca No. Invoice Olrb 146120a Sgaare 12 011 57184 Suits 2425 Illll!lanspalle, IN 46204 Cade No. 517.237.377'3 DEPOSITIOR SERVICES roX.317.a,3T.3767 z110 /z41f Qi a Name Carmel Police Department Disciplinary Hearing Liberty L. Rpberts COLLIER -MAGAR ROBERTS Paymen4 Tartrrs 15% North Delaware Street Due upon receipt Suite 1460 Indianapolis IN 46744 pRIGINAL AND 1 CERTIPIED'Cbkd rRANSCRIPT OF: i Carrnet Pollee I7 i partmen e arin4`TrahstHpt 2,369 ,3$ ary He' I TOTAL DUE y �2 Department blsclplln AFTERS I J5/201,1 DAY $2,487,85. Thank u. Your:busihcss Is appreciated. I, a S*a:t Rlchardson's new= orfice has.oponed:ln FORT WAYNF. Callus today for statewide roveroge drid b% Tax ID: 35- 1381218 Flease deracIr boaonr porrinn and tcplrn vdl+ ymrrl, Job No. 57194 BU ID SRA Liberty L. Roberts Case No. COLLIER -MAGAR ROSERT5 ease Name Carmel Police Department Disciplinary Hearing 15.1 North Delaware Street Suite 1460 Indlanaoolls IN 46204 Tnvalre No_ 120440 Invoice Date 4/14/2011 Total Due $2,369,38 AFTER 5/512011 PAY $2,487.85 PAYMENT WITH CREDIT CARD CHKIn4fdtr'g N9me: RGmItTo: Stewart Richardson &Associates, Inc. Card Number: One Indiana Square, Suite 2425 Exp. Gate= Phgne#._ 211 N. Pennsylvania BI lin dr Intllanapolls M 49204 Zip-- Card SAcurIbiCode; Amount to charoe CBrdholder's Signature: Ci of INDIANA RETAIL TAX EXEMPT PAGE C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE 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 y �s' VENDOR J(�'L� wy G`�;" •t�, SHIP hzXAAadl__� 771A2 CONFIRMATION BLANKET CONTRACT PAYMEI Ms FREIGHT QUANTITY UNIT OF MEASURE q DESCRIPTION UNIT PRICE EXTENSION �3�2.3s Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT L /3o X// 9? PAYMENT "o'l -..3 g A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 1 "I� 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. 2 7 4 2 A.P.V. COPY -SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF 11 %�C�d. �/leao T9. �s 4-e O ACCOUNT FPR PION FOR 3©- y 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 20.1 L S" na ur Title I Cost distribution ledger classification if claim paid motor vehicle highway fund