161905 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360192 Page 1 of 1
ONE CIVIC SQUARE J.D. WALLS AND ASSOCIATES PC
O il. 21 S RANGELINE ROAD SUITE 300A CHECK AMOUNT: $187.50
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 161905
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUN T DESCRIPTION
1180 4340000 240 187.50 LEGAL FEES
s
J QX J.D.Walls and Associates, P.C. Invoicie
21 South Range Line Road
Suite 300A Invoice 240
Carmel, IN 46032 Invoice Date: 6/3/2008
Due Date: 6/3/2008
Bill To: 5. 0 p 8 Al 3� ustomer ID No: A. Dolan Unemployment
City of Carmel
Douglas Haney Case: Angela Dolan Unemplo...
Once Civic Sqaure
Carmel, IN 46032
Serviced Description Hours /Qty U/M Amount
5/10/2008 Telephone call w/ B. Lamb on call w/ A. 0.25 hr 37.50
Dolan's attorney.
5/12/2008 Review of STD and LTD documents. 1 hr 150.00
Review of file, telephone call to B. Lamb
and telephone call to UNUM representative.
Total $187.50
Payments /Credits $0.00
Balance Due $187.50
Prescribed by Slate 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
J.D. Walls and Associates, P.C.
Purchase Order No.
,21 South Rangeline Road, Suite 300A
Terms
Carmel, Indiana 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 -11 -08 240 Legal services rendered to the City of Carmel per the $187.50
attached nvoice
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
J.P. Walls Associates, P.C. IN SUM OF
21 S. Rangeline Rd, Suite 300
Carmel, Indiana 46032
$187.50
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 240 $187.50 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
20 .0 e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund