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163140 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00353260 Page 1 of 1 b ONE CIVIC SQUARE BAKER DANIELS CARMEL, INDIANA 46032 PO BOX 664091 CHECK AMOUNT: $82.44 INDIANAPOLIS IN 46266 CHECK NUMBER: 163140 CHECK DATE: 9/3/2008 DEP ARTMEN T ACCOUNT PO NUM INVOICE NUMBER AM OUNT DES 601 5023990 1419797 82.44 CONT SVS -LEGAL r 9 BAKER tk-DAN IELS 300 NORTH MERIDIAN STREET, SUITE 2700 INDIANAPOLIS, INDIANA 46204 -1782 (317) 237 -0300 June 13, 2008 Invoice Number 1419797 0037874 Carmel, City of Diana Cordray Mail Remittance To. Baker Daniels, LLP Clerk Treasurer P.O. Box 664091 City of Carmel Indianapolis, Indiana 46266 One Civic Square Carmel, IN 46032 FED. I.D. #35-0837902 For all professional services rendered and disbursements incurred on your behalf through May 31, 2008 and not reflected on a prior bill: 0035116 Water Financing Total Services.... 73.50 Total Disb ursements 8.94 Total This Matter 82.44 Total This Invoice 82.44 A late fee of 1% per month will be charged on amounts not paid within 30 days from the first day of the month following the date of the invoice. BAKE R I-kDAN 1 ELS 300 NORTH MERIDIAN STREET, SUITE 2700 INDIANAPOLIS, INDIANA 46204 -1782 (317) 237 -0300 As Of May 31, 2008 Invoice Number 1419797 0037874 Carmel, City of 0035116 Water Financing Diana Cordray Mail Remittance To: Baker Daniels, LLP Clerk Treasurer K0. Box 664091 City of Carmel Indianapolis, Indiana 46266 One Civic Square Carmel, IN 46032 FED. I.D. #35- 0837902 Date Services Atty Hours Rate Value 03/09/08 Review of project status TAP .10 440.00 44.00 04/22/08 Review file SEP .10 295.00 29.50 Total Services Hours 0.20 73.50 Date Disbursements Total 01/25/08 Postage /Air /Express Delivery UPS 8.94 Total For Postage /Air /Express Delivery 894 TotalDisbursements... 8.94 Total Services And Disbursements 82.44 VOUCHER 082865 WARRANT ALLOWED •356699 IN SUM OF BAKER DANIELS LLP 300 NORTH MERIDIAN STREET SUITE 2700 INDIANAPOLIS, IN 46204 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1419797 01- 6330 -08 $82.44 Voucher Total $82.44 1i,. I Cast distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 356699 BAKER DANIELS LLP Purchase Order No. 300 NORTH MERIDIAN STREET Terms SUITE 2700 Due Date 8/25/2008 INDIANAPOLIS, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 1419797 $82.44 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer