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200389 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365035 Page 1 of 1 ONE CIVIC SQUARE COLLIER -MAGAR ROBERTS PC CARMEL, INDIANA 46032 1460 MARKET SQUARE CENTER CHECK AMOUNT: $35.00 151 N DELAWARE CHECK NUMBER: 200389 INDIANAPOLIS IN 46204 CHECK DATE: 8/1712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 12490 35.00 LEGAL FEES Collier -Magar Roberts, PC 1460 Market Square Center 151 N. Delaware Indianapolis, IN 46204 08- 04-22Al2 -209Cl Dt Invoice submitted to: Carmel Police Merit Board One Civic Square Carmel IN 46032 August 01, 2011 In Reference To: Carmel Police Merit Board Our File No.: 10 -3034 Invoice #12490 Professional Services Hrs /Rate Amount 6/1/2011 Receive and review Order from Court outlining arguments to be made at pretrial 0.10 17.50 conference on July 6. 175.00 /hr 6/30/2011 Telephone call with John Roy regarding his need for copies of merit board items 0.10 17.50 and discussion of electronic, delivery. 175.00/hr For professional services rendered 0.20 $35.00 Previous balance $3,891.35 Balance due $3,926.35 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Pa ee COLLIER -MAGAR R BERTS, PC Purchase Order No. 151 North Delaware Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 -15 -11 12490 Legal services rendered to the City of Carmel per $35.00 attached invoice Total 1 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Collier -Maaar Roberts, PC IN SUM OF 151 North Delaware Indianapolis, IN 46204 $35.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 12490 $35.00 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 S 20 I nat e Cost distribution ledger classification if Title LT claim paid motor vehicle highway fund