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HomeMy WebLinkAbout196902 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 354940 Page 1 of 1 ONE CIVIC SQUARE THOMAS PERKINS CHECK AMOUNT: $1,28D.00 CARMEL, INDIANA 46032 14150 EOUiNE COURT WESTFIELD IN 46074 CHECK NUMBER: 196902 CHECK DATE: 4/26/2011 DEPARTMENT ACCOU PO NUM INVOICE NUMBER AMOUNT D 1180 4340000 1,280.00 LEGAL FEES 04 -01 i i,i Thomas D. Perkins Invoice for: City of Carmel Contract Mar. 1, 2011 14150 Equine Court Invoice date: 1- Apr -11 Carmel In 46074 Total Time Total Bill 317 517 -6998 11.6 1,280.00 Time Spent Amount Date Description Hourly Hours Billed 01 -Mar -1 1 OV- Rangel, review and TC 160.00 0.2 32.00 01- Mar -11 RS Miller discipline 160.00 0.5 80.00 01- Mar -11 Meeting w /CFD 160.00 1.3 208.00 02- Mar -11 Travel to /from City Hall 0.3 02- Mar -11 Meet with Amanda 160.00 0.2 32.00 07- Mar -11 Travel to /from City Hall 2.3 07 -Mar -1 1 OV court 160.00 1.2 192.00 24- Mar -1 1 Travel to /from City Hall 0.8 24 -Mar -1 1 Prepare for H. Thomas trial 160.00 0.4 64.00 29- Mar -11 Travel to court 0.2 29 -Mar -1 1 Prepare for H. Thomas trial 160.00 1.2 192.00 29- Mar -11 H. Thomas trial 160.00 3.0 480.00 Cit INDIANA RETAIL TAX EXEMPT PAGE y Jl r C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 01� f per- FEDERAL EXCISE TAX EXEMPT ��J 35- 60004972 x 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. PURCHASE ORDER DA TE DATE REQUIRED- REQUISITION NO. VENDOR NO. DESCRIPTION I VENDOR lrirG 7 'ff SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION rK 9 z A fi Ar t V Send Invoice To: PLEASE INVOICE IN DUPLICATE I DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NU 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.A. 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 l._..�. �d.LE''k AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL No.27417 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 a CL6 _.._m.._� IN THE SUM OF$ O ACCOUNT AF'PIOPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT P& I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the Da materials or services itemized thereon for which charge is made were ordered and received except 20 pan tore Title Cost distribution ledger classification if claim paid motor vehicle highway fund