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