HomeMy WebLinkAbout159660 05/14/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00351368 Page 1 of 1
0 ONE CIVIC SQUARE WALLACK SOMERS HAAS PC CHECK AMOUNT: $46.25
CARMEL, INDIANA 46032 ONE INDIANA SQUARE
SUITE 1500 CHECK NUMBER: 159660
INDIANAPOLIS IN 46204
CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4340000 13412 46.25 LEGAL FEES
i
t
e
Wallack Somers Haas, P.C.
One Indiana Square
Suite 1500
r Indianapolis, IN 46204
Phone: 317/231 -9000 Fax: 317/231 -9900
City of Carmel Apr 07, 2008
One Civic Square
Suite 140 Matter: carmgolf
Carmel, IN 46032
Tnv 13412
Attention: Mr. Les Olds
RE: Brookshire
FEES EXPLANATION ATTY HRS
Apr -02 -08 Review fully executed transfer and assignment agreement RRW 0.25
from John Deere.
Totals 0.25
Total Fees $46.25
Total Disbursements $0.00
Total Fees and Disbursements $46.25
Previous Balance $1,383.77
Previous Payments $1,383.77
Balance Due Now $46.25
flescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
W4 I t,4 c Sow/ I *f G. Purchase Order No.
Terms
soa I �l, TN qG Z q Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 6$ L ei SC/`VICC
t�
gc.
3�
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in
with IC 5- 11- 10 -1.6. M
20
I Clerk- Treasurer`
O
0 M 0 z p c
D H n
A
o Q
W n O O
V z
z O
0 0 z 0 1�
3
C D p w
a) 0 e D z
E o m
Z) Z)
Q- C z Z
O
o I
a
CD 3 c D
CD m
CD z 0
CD
X O
CD Cl) 0
n CD ;3, CD W
-0 CD -t l O
.f
C
CD TI
W C W E9
CCDD (n Q
CD 0 CD
CD CD 3 O 0
N
G N o a =r
CD =r o
Q
N L 0 G A-
3 Q
Q p ZT (D N
CD cn 3 O
CS
0 c CD