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Home My WebLink About159781 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1 ONE CIVIC SQUARE BARNES THORNBURG g 1 CHECK AMOUNT: $14,186.28 v+' CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG 11 S MERIDIAN ST CHECK NUMBER: 159781 INDIANAPOLIS IN 46204 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 1146255 1,761.70 LEGAL FEES 902 4340000 1146256 162.00 LEGAL FEES 902 4340000 1146257 1,215.00 LEGAL FEES 902 4340000 1146258 1,112.58 LEGAL FEES 902 4340000 1146325 447.00 LEGAL FEES 1180 4340000 1153302 284.00 LEGAL FEES 902 4340000 1153303 3,061.50 LEGAL FEES 902 4340000 1153304 2,181.00 LEGAL FEES 9.02 4340000 1153305 3,961.50 LEGAL FEES I BARNES THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204 -3535 U.S.A. E.I.N. 35- 0900596 (317) 236 -1313 CITY OF CARMEL April 30, 2008 DOUG HANEY, CITY ATTORNEY Invoice No. 1153302 ONE CIVIC SQUARE CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 00004288- 000060 HOMEPLACE ANNEXATION For legal services rendered in connection with the above matter for the period ending March 31, 2008 as described on the attached detail. Fees for Services 284.00 TOTAL THIS INVOICE 284,00 Attorney- Client Privileged Coanntunication 00004288 000060 CITY OF CARMEL Page I HOMEPLACE ANNEXATION Date Name Description Hours 03/04/08 Nicholas K. Kile Reviewed Order Denying Transfer; conferred with 0.50 Babb concerning same. 03/11/08 Nicholas K. Kile Strategized with Babb concerning trial court matter. 0.30 Hours Rate Amount Nicholas K. Kile 0.80 $355.00 $284.00 TOTALS 0.80 $355.00 $284.00 C A INDIANA RETAIL TAX EXEMPT PAGE ity o f Carmel CERTIFICATENO.0031201550020 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT J L, 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2554 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO -fit/yv0n CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION �i/ ��.a�"`,�/�jCiC/1 %.�.rJ 4•! 'UPS J�� Q GJ Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 0 PAYMENT `Q 1 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. tG� 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. c PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY t SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 8 2 2 CLERK- TREASURER DOCUMENT CONTROL NO. A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 i 1 IN THE SUM OF S3S' �8�•o d ON ACCOUNT OF APPROPfi1ATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT -BKPT I hereby certify that the attached invoice(s), or a o bill(s) is (are) true and correct and that the D materials or services itemized thereon for which charge is made were ordered and received except 20 O Cost distribution ledger classification if claim paid motor vehicle highway fund STATEMENT OF ACCOUNT BARNES THORNBURG LLP 11 South Meridian Street Indianapolis, IN 46184 (317) 236 -1313 May 13, 2008 CITY OF CARMEL REDEVELOPMENT COMMISSION ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE I I 1 W. MAIN STREET, SUITE 140 CARMEL, IN 46032 To keep you advised of the status of your account with Barnes Thornburg, we are providing you with a list of all outstanding invoices from our firm as of May 13, 2008. Any invoices less than thirty days old are not yet past due under our billing policies but have been listed for your information. Any payments received after this date are not reflected on this statement. The following lists the invoices for each matter Brian Burdick has handled for you. Date Invoice Original Balance Credits Current Balance 00035130- 000002 RESEARCH AND ADVICE ON TIF AREA 03/31 /2008 1146255 $1,761.70 $0.00 $1,761.70 04/30/2008 1153303 $3,061.50 $0.00 $3,061.50 Matter Total $4,823.20 00035130- 000006 PERFORMING ART CENTER BOND ISSUE 03/31/2008 1146256 $162.00 $0.00 $162.00 Matter Total $162.00 00035130- 000007 PEDCOR DEVELOPMENT FINANCING 03/31/2008 1146325 $447.00 $0.00 $447.00 Matter Total $447.00 00035130- 000013 2008 LEASE REVENUE BONDS (ROAD PROJECTS) 03/31 /2008 1146257 $1,215.00 $0.00 $1,215.00 04/30/2008 11.53304 $2,181.00 $0.00 $2,1.81.00 Matter Total $3,396.00 00035130 000014 2008 COIT REFUNDING BONDS 03/31/2008 1146258 $1,112.58 $0.00 $1,112.58 04/30/2008 1153305 $3,961.5.0 $0.00 $3,961.50 1 Date Invoice Original Balance Credits Current Balance Matter Total $5,074.08 Client Total $13,902.28 Please return the yellow copy of this statement of account with your remittance. If you have any questions regarding your account balance, please contact Brian Burdick at the above number or Debbie Davis at (317) 231 -7430. Thank you for letting Barnes Thornburg serve you. 2 BARNES THORNBURG LLP I 1 South Meridian Street Indianapolis, Indiana 46204 -3535 U.S.A. E.I.N. 35- 0900596 (317) 236 -1313 CITY OF CARMEL REDEVELOPMENT COMMISSION March 31, 2008 ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1146255 111 W. MAIN STREET, SUITE 140 CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 00035130- 000002 RESEARCH AND ADVICE ON TIF AREA RESTRUCTURING For legal services rendered in connection with the above matter for the period ending February 29, 2008 as described on the attached detail. Fees for Services S 1,702.50 Other Charges Copying Charges 45.90 Courier Service Federal Express Inv 42 13.30 533 -31171 to Lois Fine, Clerk Treasurer's Office City of Carmel 59.20 TOTAL THIS INVOICE 1,761-70 00035130- 000002 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 RESEARCH AND ADVICE ON TIF AREA RESTRUCTURING Date Name Description Hours 02/03/08 Bruce D. Donaldson Reviewed Council meeting schedule and had email 0.20 correspondence with Ramona Hancock regarding needed Plan Commission resolution. 02/06/08 Bruce D. Donaldson Revised draft of Council resolution approving 1.00 WestClay EDA and Plan, had email correspondence with Fine, made additional revisions to and finalized resolution; prepared email to Lois Fine sending final Council resolution and copies of CRC Declaratory Resolution, Economic Development Plan (original and revised), and Plan Commission for placement on Council agenda; had email correspondence and left phone message with Rick Sharp. 02/07/08 Brice D. Donaldson Had email correspondence with Lois Fine regarding 0.40 Council resolution approving WestClay EDA, and made minor changes to resolution format; prepared letter to Fine sending original Council resolution, lined copies and supporting documentation, and sent same by overnight delivery. 02/07/08 Kimberly W. Blanchet Reviewed correspondence regarding West Clay EDA; 0.50 attended to EDA matters. 02/18/08 Bruce D. Donaldson Prepared for and attended City Council meeting for 1.50 approval of WestClay Economic Development Area and Plan. 02/28/08 Bruce D. Donaldson Reviewed needed documents and actions relating to 0.40 confirmation of WestClay EDA, and conferred with Blanchet in connection therewith. 02128108 Kimberly W. Blanchet Attended to redevelopment matters; reviewed plan and 0.50 resolutions. Hours Rate Amount Bruce D. Donaldson 3.50 $405.00 $1,417.50 Kimberly W. Blanchet 1.00 $285.00 $285.00 TOTALS 4.50 $378.33 $1,702.50 BARNES THORNBURG LLP 1 I South Meridian Street Indianapolis, Indiana 46204 -3535 U.S.A. E.l-N. 35- 0900596 (317) 236 -1313 CITY OF CARMEL REDEVELOPMENT COMMISSION March 31, 2008 ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1146256 111 W. MAIN STREET, SUITE 140 CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 00035130- 000006 PERFORMING ART CENTER BOND ISSUE For legal services rendered in connection with the above matter for the period ending February 29, 2008 as described on the attached detail. Fees for Services 162.00 TOTAL THIS INVOICE 162.00 00035130- 000006 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 PERFORMING ART CENTER BOND ISSUE Date Name Description Hours 02/12/08 Bruce D. Donaldson Had phone call with Karl Haas to discuss financing 0.40 options for ancillary portions of PAC project and related issues. Hours Rate Amount Bruce D. Donaldson 0.40 $405.00 $162.00 TOTALS 0.40 $405.00 $162.00 BARNES THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204 -3535 U.S.A. E.I.N. 35- 0900596 (317) 236 -1313 CITY OF CARMEL REDEVELOPMENT COMMISSION March 31, 2008 ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1146325 111 W. MAIN STREET, SUITE 140 CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 00035130- 000007 PEDCOR DEVELOPMENT FINANCING For legal services rendered in connection with the above matter for the period ending February 29, 2008 as described on the attached detail. Fees for Services 447.00 TOTAL THIS INVOICE 447.00 00035130- 000007 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 PEDCOR DEVELOPMENT FINANCING Date Name Description Hours 02/05/08 Bruce D. Donaldson Reviewed email correspondence from Shaver and 0.20 Bowen and had phone call with Shaver regarding establishment of Carmel Trails EDA. 02/06/08 Bruce D. Donaldson Reviewed voice message and email correspondence 0.20 from Shelby Bowen, and had follow up email correspondence with City and Redevelopment officials and left voice message with Sharp. 02/06/08 Kimberly W. Blanchet Reviewed correspondence regarding EDA matters; 0.40 attended to the same. 02/07/08 Kimberly W. Blanchet Reviewed correspondence regarding EDA matters; 0.60 attended to the same. Fees for Services Total 447.00 BARNES 'THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204 -3535 U.S.A. E.I.N. 35- 0900596 (317) 236 -1313 CITY OF CARMEL REDEVELOPMENT COMMISSION March 31, 2008 ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1146257 111 W. MAIN STREET, SUITE 140 CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 00035130- 000013 2008 LEASE REVENUE BONDS (ROAD PROJECTS) For legal services rendered in connection with the above matter for the period ending February 29, 2008 as described on the attached detail. Fees for Services 1,215.00 TOTAL THIS INVOICE 1,215.00 000335130- 000013 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 2008 LEASE REVENUE BONDS (ROAD PROJECTS) Date Name Description Hours 02/20/08 Bruce D. Donaldson Prepared for and attended meeting with Mayor, 3.00 Councilor Carter, Les Olds, Sherry Mielke, Matthes, Haas and Coonrod, to discuss financing plan for new money road, intersection, and parking garage projects, and potential refinance of golf course BANS. Hours Rate Amount Bruce D. Donaldson 3.00 $405.00 $1,215.00 TOTALS 3.00 $405.00 $1,215.00 BARNES THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204 -3535 U.S.A. E.I.N. 35- 0900596 (317)236 -1313 CITY OF CARMEL REDEVELOPMENT COMMISSION March 31, 2008 ATTN: SHERRY MIEL.KE, DIRECTOR OF FINANCE Invoice No. 1146258 111 W. MAIN STREET, SUITE 140 CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 00035130- 000014 2008 COIT REFUNDING BONDS For legal services rendered in connection with the above matter for the period ending February 29, 2008 as described on the attached detail. Fees for Services 1,093.50 Other Charges Publication Cost Indiana Newspapers, Inc. 19.08 12/19/07 classified ad Notice of Meeting of City of Carmel 19.08 TOTAL THIS INVOICE 1,112.58 00035130- 000014 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 2008 COIT REFUNDING BONDS Date Name Description Hours 02/08/08 Bruce D. Donaldson Reviewed voice mail from Mayor, left voice message 0.20 with Matthes, and sent follow up email correspondence to Mayor and Matthes, regarding proposed bonds to refund all outstanding BANs. 02/11/08 Bruce D. Donaldson Researched ability to include golf course BANS in TIF 0.70 take -out financing; had with Matthes to discuss various issues relating to refunding of TIF BANs and golf course BANs. 02/12/08 Bruce D. Donaldson Had phone call with Haas and sent email to Mayor 0.30 regarding financing options for BAN take -out and need for meeting. 02/13/08 Bruce D. Donaldson Had email correspondence with Mayor regarding 0.50 proposed financing structure for refunding BANs, and related email correspondence with Haas; had email correspondence with Matthes, Haas and Glaser to arrange meeting date with .Mayor. 02/20/08 Bruce D. Donaldson Prepared for and attended meeting with Mayor, 1.00 Councilor Carter, Les Olds, Sherry Mielke, Matthes, Haas and Coonrod, to discuss financing plan for refunding outstanding .BANS. Hours Rate Amount Bruce D. Donaldson 2.70 $405.00 $1,093.50 TOTALS 2.70 $405.00 $1,093.50 BARNES THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204 -3535 U.S.A. E.I.N. 35- 0900596 (317) 236 -1313 CITY OF CARMEL REDEVELOPMENT COMMISSION April 30, 2008 ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1153303 111 W. MAIN STREET, SUITE 140 CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 00035130 000002 RESEARCH AND ADVICE ON TIF AREA RESTRUCTURING For legal services rendered in connection with the above matter for the period ending March 31, 2008 as described on the attached detail. Fees for Services S 3,061.50 TOTAL THIS INVOICE 3,061.50 06035130- 000002 CITY OF CARVIEL REDEVELOPMENT COMMISSION Page 1 RESEARCH AND ADVICE ON TIF AREA RESTRUCTURING Date Name Description Hours 03/03/08 Bruce D. Donaldson Contacted Noblesville paper regarding new 0.80 publication dates and requirements; drafted notice of public hearing on Declaratory Resolution for WestClay EDA and arranged for publication, conferred with Blanchet in connection therewith, and emailed notice to Matthes and Semler for inclusion with tax impact statement. 03/03/08 Kimberly W. Blanchet Attended to financing matters regarding West Clay 1.40 EDA; conferred with members of working group regarding the same; reviewed Notice of public hearing; reviewed correspondence regarding financing matters; sent Notice to newspapers; confirmed receipt thereof. 03/04/08 Kimberly W. Blanchet Prepared and sent letters to planning units; reviewed 1.50 Notice; sent Notice to planning units; conferred with members of working group regarding the same; prepared Confirmatory Resolution regarding West Clay EDA. 03/05/08 Bruce D. Donaldson Reviewed draft of tax impact statement and cover 1.00 letter and emailed detailed comments to Umbaugh; reviewed revised draft of tax impact statement and sent follow lip email to Umbaugh. 03/05/08 Kimberly W. Blanchet Reviewed correspondence regarding West Clay 0.40 matters; conferred with members of working group regarding the same. 03/06/08 Kimberly W. Blanchet Conferred with planning units regarding Notice of 1.10 Public hearing (West Clay, EDA); reviewed correspondence regarding the same; reviewed tax impact matters. 03/10/08 Kimberly W. Blanchet Conferred with M. Hollibaugh regarding Notice of 0.40 Public Hearing; attended to the same. 03/12/08 Bruce D. Donaldson Reviewed, revised and finalized CRC confirmatory 1.00 resolution relating to WestClay EDA and Plan, and emailed resolution and supporting materials to Mielke for placement on CRC agenda. 03/12/08 Kimberly W. Blanchet Reviewed CRC Resolutions; reviewed correspondence 0.40 regarding the same. 03/16/08 Bruce D. Donaldson Had email correspondence with Semler regarding 0.10 status of County Auditor filings for WestClay TIF area. 00035130- 000002 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 2 RESEARCH AND ADVICE ON TIF AREA RESTRUCTURING Date Name Description. Hours 03/18/08 Bruce D. Donaldson Prepared and attended Carmel Redevelopment 1.00 Commission meeting for public hearing and confirmatory resolution relating to WestClay Economic Development Area. Hours Rate Amount Bruce D. Donaldson 3.90 $405.00 $1,579.50 Kimberly W. Blanchet 5.20 $285.00 $1,482.00 TOTALS 9.10 $336.43' $3,061.50 BARNES THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204 -3535 U.S.A. E.I.N. 35- 0900596 (317) 236 -1313 CITY OF CARMEL REDEVELOPMENT COMMISSION April 30, 2008 ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1153304 11.1 W. MAIN STREET, SUITE 140 CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 00035130 000013 2008 LEASE REVENUE BONDS (ROAD PROJECTS) For legal services rendered in connection with the above matter for the period ending March 31, 2008 as described on the attached detail. Fees for Services 2,181.00 TOTAL THIS INVOICE 2,181.00 0003`5130- 000013 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 2008 LEASE REVENUE BONDS (ROAD PROJECTS) Date Name Description Hours 03/10/08 Bruce D. Donaldson Had phone call with Matthes and Clifford at Umbaugh 0.30 regarding various structuring options for financing COIT bonds for road projects. 03/14/08 Bruce D. Donaldson Reviewed email and numbers from Matthes comparing 0.30 CAB bond structure with current interest bond structure. 03/20/08 Bruce D. Donaldson Reviewed prior COIT pledge resolution and emailed 0.50 same to Matthes; had phone call with .Matthes regarding parity test and other structuring issues for COIT road financing. 03/21/08 Bruce D. Donaldson Prepared for and attended meetings with Mayor 4.00 Brainard, Rick Sharp, Curt Coonrod, Karl Haas and Loren Mattes to discuss finance plan for road and other projects to be funded from COLT bonds; had follow up discussions with Matthes, Haas and Coonrod. 03/21/08 Jeffery J. Qualkinbush Had discussions with Bruce Donaldson regarding 0.30 county option income tax bonds and the possibility of maximum term limits by statute; considered issues with Bruce Donaldson regarding the obligation to fully fund debt service first. Hours Rate Amount Jeffery J. Qualkinbush 0.30 $385.00 $115.50 Bruce D. Donaldson 5.10 $405.00 $2,065.50 TOTALS 5.40 $403.89 $2,181.00 BARNES THORNBURG LLP I I South Meridian Street Indianapolis, Indiana 46204 -3535 U.S.A. E.LN. 35- 0900596 (317) 236 -1313 CITY OF CARMEL REDEVELOPMENT COMMISSION April 30, 2008 ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1153305 111 W. MAIN STREET, SUITE 140 CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 00035130- 000014 2008 COIT REFUNDING BONDS For legal services rendered in connection with the above matter for the period ending March 31, 2008 as described on the attached detail. Fees for Services S 3,961.50 TOTAL THIS INVOICE 3,961.50 00035130- 000014 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 2008 COIT REFUNDING BONDS Date Name Description Hours 03/03/08 Bruce D. Donaldson Had phone call with Matthes to discuss sizing of BAN 1.20 refunding bonds and issues relating to TIF legislation; contacted Noblesville paper regarding new publication dates and requirements; drafted additional appropriation public hearing notice and arranged for publication 03/03/08 Kimberly W. Blanchet Sent Notice to newspapers; confirmed receipt. 0.40 03/08/08 Bruce D. Donaldson Prepared initial draft of Bond Resolution authorizing 2.50 issuance of tax increment revenue bonds to refund outstanding bond anticipation notes; sent email to Matthes requesting needed information to complete Bond Resolution; had follow up email correspondence with Matthes. 03 /10 /08 Bruce D. Donaldson Had phone call with Matthes and Clifford at Umbaugh 2.70 regarding various structuring options for financing TIF BAN refunding bonds; had additional call with Matthes and conference call with Matthes and Todd K. at J.P. Morgan, regarding various terms of bonds; revised draft of Bond Resolution. 03/11/08 Bruce D. Donaldson Revised bond resolution for TIF bonds to refund 1.40 outstanding BANS; had email correspondence with Mielke in connection therewith; had follow up call with Matthes. 03/12/08 Bruce D. Donaldson Finalized Bond Resolution and emailed same to 0.20 Mielke for placement on CRC agenda. 03/18/08 Bruce D. Donaldson Prepared and attended Carmel Redevelopment 1.00 Commission meeting for additional appropriation hearing and adoption of Bond Resolution authorizing bonds to refund outstanding TIF bond anticipation notes. 03/31/08 Bruce D. Donaldson Had email correspondence with Lois Fine in Clerk- 0.50 Treasurer's office regarding filing of Council resolution approving TIT BAN refunding; began work on Council resolution approving bonds to refund TIF BANs. Hours Rate Amount Bruce D. Donaldson 9.50 $405.00 $3,847.50 Kimberly W. Blanchet 0.40 $285.00 $114.00 TOTALS 9.90 $400.15 $3,961.50 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. p Payee earn et 716 rn 6..f L P Purchase Order No. l l 54w4i, 1 5�w Terms r�d AoI•r TN qGZog 35 v•s.r4 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/31/o$ Ilq&zstr lF Rene -^c4 70 3 o8 I!q&Z D PAC R*^J tlfc-o 16Z. 3 /3 OQ f S ZS I eo�CO� ue�v .tis.'� �.+..,.o.,, 4N7, 3/3 o g M16 R Pro ac-4-i Z /S 11 0 3 /3 og I q r- g 1 T o..oil I f 2. 5- 3 3, Q�gi, so F Total 9 oZ Z$ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a�'ccordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �a.Asl r lrr.o... �v.S 1. P IN SUM OF if S oo •i4 5�. T..s�.a..spe�.r, rN 4GZoy- 3S3S as -A. I3� goz,ZB ON ACCOUNT OF APPROPRIATION FOR 9oZ 3Y 0000 1 Board Members Sod/' V DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 902 l yGZSS l X 761. bill(s) is (are) true and correct and that the -qeq I I y(a j5il (oZ materials or services itemized thereon for IG `102 11 q6325" qq?. which charge is made were ordered and S? It 2 /S received except 4ez I��Zs8 (Itz, sg 902 115336 4 .T ye000 3 ,So 4 oZ I I5 3$6y 43'f 6000 7 15;1. 10Z 1 115 33o 434e000 3 1 44I. 1-0 of 20 b e Si g na 5 q e Title Cost distribution ledger classification if claim paid motor vehicle highway fund