HomeMy WebLinkAbout167045 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361860 Page 1 of 1
ONE CIVIC SQUARE CLARK QUINN MOSES SCOTT GRAH I LL ECK AMOUNT: $282.00
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CARMEL, INDIANA 46032 ONE INDIANA SQUARE, SUITE 2200 cH
INDIANAPOLIS IN 46204 -2011 CHECK NUMBER: 167045
CHECK DATE: 1211712008
=DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1150 4340400 52709 282.00 CONSULTING FEES
CLARK, QUINN, MOSES, SCOTT GRAHN, LLP
One Indiana Square, Suite 2200
Indianapolis, IN 46204 -2011
Phone: (337)637 -1321
Fax: (317)687 -2344
City of Carmel Redevelopment Commission October 31, 2008
Attn.: Sherry Mielke
111 W. Main Street
Suite 140
Carmel IN 46032
Invoice #52709
In Reference To: AB permits
Professional Services
Hrs /Rate Amount
Time
10/20f2008 BH Received email from City; telephoned the Commission; emailed Excise 0.60 141.00
police regarding escrow letter; received numerous emails 235.00/hr
10121/2008 BH Obtained permit from the Commission and mailed to Steve Engelking 0.60 141.00
235.00lhr
10/22/2008 BH Received email from Dave Van Bruaene; telephoned Dave 0.20 NO CHARGE
235.00Ihr
SUBTOTAL: 1.40 282.00]
For professional services rendered 1.40 $282.00
Previous balance $1,175.00
ACCOUNTS RECEIVABLE TRANSACTIONS
10/27/2008 Payment thank you. Check No. 164654 ($1,175.00)
Balance due $282.00
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.
I Payee
Qui"A i�, Iti `6� Scaf 1 A" &ahr1, LL -1-1 0
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total It
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.
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoices} or
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5X709 34o00 0 agv 00 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
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ig rig
Cost distribution ledger classification if Title Director of Golf
claim paid motor vehicle highway fund