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HomeMy WebLinkAbout197404 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350194 Page 1 of 1 ONE CIVIC SQUARE STEWART RICHARDSON ASSOCIATE g CHECK AMOUNT: $3,444.34 CARMEL, INDIANA 46032 ONE INDIANA SQUARE #2425 211 NPENNSYLVANIA CHECK NUMBER: 197404 INDIANAPOLIS IN 46204 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 802 5023990 121604 315.66 OTHER EXPENSES 1180 4341999 121831 3,128.68 OTHER PROFESSIONAL FE IV®ICE LN Invoice No. Invoice Date Job No. One Indian Square 121604 4/14/2011 58030 Suit 2425 E MIMMi c hap o Indianapolis, IN 46204 Job Date Case No. 317.237.3773 DEPOSITION SERVICES Fax: 317.237.3767 3/30/2011 Case Name Pension Board Hearing Liberty L. Roberts COLLIER MAGAR ROBERTS Payment Terms 151 North Delaware Street Due upon receipt Suite 1460 Indianapolis IN 46204 .ORIGINAL AND 1 CERTIFIED COPY OF .TRANSCRIPT OF:; Penswn,B oard Hearing 315.66 1 TOTAL DUE'. $315.66 E 5/5/2011 PAY $331.44 AFT R Thank you. Your business is appreciated. Stewart�Richardsori's newest office has opened in FORT WAYNE. r, or statewide coverage and beyond! Call us today f Tax ID: 35-1381218 VOUCHER NO. WARRANT NO. ALLOWED 20 Stewart Richardson Deposition Services One Indiana Square, Ste. 2425 IN SUM OF 211 N. Pennsylvania Indianapolis, IN 46204 $315.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 8� 121604 I I $315.66 1 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 MAY 9;2uii Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 121604 $315.66 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 04!2512011 10:11 3172611887 CM AND R LAW OFFICES PAGE 03103 IN v I C E invoice Mn! 'I' In Date I :.3bb No. 8meIndiana 5quar® 121831 4/2212011 57227 i i R�ChIP 301H ""162425 i Indlan miss, IN 46284 lab bate Cage Nn 31'7.237 3773 DE POSITION SERVICES Fox al T2373767 2f181za11. Oas41�an1m 'q' Carmel Police Department Disciplinary Hearing Uberty L. Roberts COLLIER -MAGAR ROBERT$ paytlt� Td'rtns w 151 North Delaware Street Due upon receipt Suite 1466 IndfanapgRs IN 46204 OKIGTNAL,AND,1 CERTIFIED CDPY QF TRANSCRjPT aF. Heal 2 /1811.1 transcrlpt 3,005:25, ORIGINAL AND :1 CER?IFTED CgPY OF TRANSCRIPT OF i Hearing If transcript I 123!43; TbTALC1t�E 7 }y $3,128.68 AFTER 5/13/2011 PAY $3,nili., Thant€ You- Your business I5 5tewaWlIlchard5on'5 newest o1 ice has Opened PORT WAYNE. s 611 us -teday for statewlde Coverage and:b rortdI. Q4 25- 1:1 I U 1 :47 R{ V'D Tax 10: 35-1381218 !'!lose detach hortwn porrion and rerurn i0th paymomf. Job No. 57227 BU ID SRA Liberty L Roberts Cage No. COLLIER -MAGAR R05ERTS Case Name Carmel Police Department Disciplinary Hearing 151 North Delaware Street Suite 1460 Indlanapolls IN 46204 Invoice Na. 121831 Invoice bate 4/2212011 total Due $3,128.68 Al` E 5113/2611 PAY $3,285.11 PAYMENT WITH CRIEDU CARD F i +,.iw..., Cardho r� Name: Rtmit Tm Stewart Richardson $t ASSOCiarte&, Inc. Card Number; One Indiana Square, suite 242$ te- PhonePi: 211 N. Penn5rylvainim Billing Address: 'rndfanwrPlie FN a¢2pa 71 Card Security Code: HmouO lttoCnarGe:__ Cardholder's Signature: INDIANA RETAIL TAX EXEMPT PAGE City f CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER r j h FEDERAL EXCISE TAX EXEMPT y 35- 60000972 ONE CIVIC.SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FOAM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR` "_G�l a SHIP TO cR11 Wo CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT 1 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 4 r s YA gn A� cr nk ��,,�t ga I �n s' n s• g a I C Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT �l r /450 r° 'J' /9 PAYMENT /a? g 6 8 tYJ' 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. /,�J} THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE t...if A...fl!_/P3� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL No.27429 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE VOUCHER NO._ WARRANT ALLOWED 2© f IN THE SUM OF X a C j /$o 0 COUNT OF ACF�'PRO RIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or ,I biil(s) is (are) true and correct and that the AI y��� �1� 1 4 9 materials or services itemized thereon for which charge is made were ordered and received except 20 tore Title 'Cost distribution ledger classification it claim paid motor vehicle highway fund