HomeMy WebLinkAbout199673 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365490 Page 1 of 1
ONE CIVIC SQUARE JACK SANDLIN ASSOCIATES
CARMEL, INDIANA 46032 CHECK AMOUNT: $260.00
1 PO BOX 47802
INDIANAPOLIS IN 46247 -0802 CHECK NUMBER: 199673
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 05202011 260.00 CONT SVS -LEGAL
CID)
MEMORANDUM
TO: John Duffy, Utilities Director
FROM: Douglas C. Haney, City Attor y
RE: Jack Sandlin Associates Invoice
Keith Tiffany Waller
DATE: June 14, 2011
John,
Attached is Jack Sandlin Associates Invoice in the amount of $260.00 regardin Keith and
Tiffany Waller. Please prepare a purchase order to Jack Sandlin Associates for $260.00 in payment of
this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
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Attachment
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Jack Sandlin Associates
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JS Consulting, Inc. P
P O Box 47802
Indianapolis, Indiana 46247 -0802
317 -791 -1349
Tax ID 35- 1956908
INVOICE
20 May 2011
Jonathan W. Hughes, Attorney at Law
Bose McKinney Evans LLP
111 Monument Circle, Suite 2700 0 5- 2 4 -1 1 F 0 4:12 R C V 0
Indianapolis, IN 46204
Reference: Keith and Tiffany Waller
Our file: 11315
Date Activity Amount Miles
5/17/2011 Locate address for Keith and Tiffany Waller 150.00 na
5/20/2011 Personal Service Summons and Complaint 110.00 na
On Keith Waller and Tiffany Waller.
Expense
Na
Total Due 260.00
Tax ID 35- 1956908
www.indypi.com
_OWED Prescribed by State Board of Accounts
ACCOUNTS PAYABLE
IN SUM OF CITY OF CARIV
An invoice or bill to be properly itemized must show, kind
performed, dates of service rendered, by whom, rates pe
price per unit, etc.
Payee
T0685
Jack Sandlin Assoc Pu
PO Box 47802 Te
Indianapolis, IN 46247 Du
Board members
Invoice Invoice Descrip�
lit Trail Code Date Number (or note attached invoic
7/15/2011 061411
I hereby certify that the attached invoice(s), or bill(s) is (are) tr
correct and I have audited same in accordance with IC 5 -11 -1
Date
VOUCHER 115493 WARRANT Al.
T0685
Jack Sandlin Assoc
PO Box 47802
Indianapolis, IN 46247
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
PO INV ACCT AMOUNT Ai
061A? 01- 7330 -08 $260.00
Voucher Total $260.00
Cost distribution ledger classification if
claim paid under vehicle highway fund