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HomeMy WebLinkAbout203912 11/21/2011 a CITY OF CARMEL, INDIANA VENDOR: 358210 Page 1 of 1 ONE CIVIC SQUARE KAHN, DEES, DONOVAN KAHN, LLP !i CHECK AMOUNT: $908.00 CARMEL, INDIANA 46032 PO BOX 3646 EVANSVILLE IN 47735 -3646 CHECK NUMBER: 203912 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4350900 330538 908.00 OTHER CONT SERVICES MEMORANDUM. TO: Mike McBride, City Engineer FROM: Douglas C. Haney, Carmel City At ney RE: Kahn, Dees, Donovan Kahn, LLP Statement No. 330538 Carmel Environmental DATE: November 7, 2011 Dear Mike: I have personally reviewed the referenced statement from Kahn, Dees, Donovan Kahn in the amount of 5908.00 which relates to the referenced matter. I recommend that a purchase order be prepared in the amount of $908.00 be paid as a necessary and proper Engineering expense. Please let me know PROMPTLY if you believe that your Department is not responsible for the payment of the attached invoice or if you have any questions regarding this memorandum. /eb Attachment [eb:nscord:z:[e basslmy doainerns`nuuideaounseI klll n dens Jon I \Sniocmem 433033S doe: t 11711 1 J LAW OFFICES 05 Wo KAHN, DEES, DONOVAN KAHN, LLP TT t b 501 MAIN STREET a f e P.O. BOX 3646 MfRITA EVANSVILLE, INDIANA 47735 -3646 TELEPHONE: (812) 423 -3183 TAX I.D. NO. 35 1037051 E MAIL: accounting @kddk.com FACSIMILE: (812) 423 3841 WEB SITE: www.kddk.com CITY OF CARMEL Statement No. 330538 08438 -00100 ATTN: DOUGLAS C HANEY, ESQ "T October 15, 2011 ONE CIVIC SQUARE CARMEL IN 46032 1 City of Carmel Environmental R 2 3 08 0 0 0 -28 Professional Services Rendered through October 15, 2011 Hours Rate Amount 9/20/2011 MEE Correspondence to M. McBride 0.10 250.00 25.00 9/22/2011 MEE Follow -up on site status; Telephone conference with D. 0.20 250.00 50.00 Dearing 9/28/2011 MEE Follow -up on CAP preparation; Correspondence to M. 0.30 250.00 75.00 McBride; Correspondence to IDEM 9/30/2011 MEE Telephone conference with Active Environmental; Prepare 0.60 250.00 150.00 site summary; Correspondence to Troy Risk 9/30/2011 GMS Review and analysis of site character issues IDEM 0.60 305.00 183.00 10/3/2011 MEE Correspondence with R. George (Active Environmental); 0.30 250.00 75.00 Correspondence to J. Shriner 1 011 01201 1 MEE Telephone conference with P. Troy re: site status 0.20 250.00 50.00 10/12/2011 MEE Review Quarterly Reports; Telephone conference with 1.00 250.00 250.00 Active Environmental re: site proposal; Correspondence w ith R. George re: IDEM conference; Prepare Yt I c I vt 0r a iilu l 10/13/2011 MEE Correspondence with R. George re: site status /IDEM 0.20 250.00 50.00 Total Current Fees: 908.00 Rate Summary Name /Desc Initials Rate Hours Amount Monica E. Edwards MEE 250.00 2.90 725.00 G. Michael Schopmeyer ISMS 305.00 0.60 183.00 Total: 3.50 908.00 STATEMENTS ARE DUE UPON RECEIPT. ALL UNPAID BALANCES ARE CONSIDERED DELINQUENT AFTER THE 10th OF EACH MONTH. STATEMENT DOES NOT REFLECT PAYMENTS RECEIVED AFTER THE STATEMENT DATE. POOPH LAW OFFICES o5 wo 2 9 4� !O KAHN, DEES, DONOVAN KAHN, LLP TT b 501 MAIN STREET P.O. BOX 3646 MEH III It EVANSVILLE, INDIANA 47735 -3646 TELEPHONE: (812) 423 -3183 TAX I.D. NO. 35 1037051 E MAIL: accounting @kddk.com FACSIMILE: (812) 423 3841 WEB SITE: www.kddk.com CITY OF CARMEL Statement No. 330538 City of Carmel Environmental Previous Balance: 3,401.38 Total Current Charges: 908.00 Total Payments Received and Adjustments: 0.00 Total Now Due: 4,309.38 Account Aging Summary Over 30 Over 60 Over 90 1,126.68 1,805.38 19.32 STATEMENTS ARE DUE UPON RECEIPT. ALL UNPAID BALANCES ARE CONSIDERED DELINQUENT AFTER THE 10th OF EACH MONTH. STATEMENT DOES NOT REFLECT PAYMENTS RECEIVED AFTER THE STATEMENT DATE. Received City of Carmel Department of Law 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. Payee Kahn, Dees, Donovan Kahn, LLP Purchase Order No. 501 Main Street Terms Evansville, IN 47735 -3646 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1117111 330538 Price Marathon Fuel Spill Matter $908.00 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 Via, Dees, Donovan Kahn. LLP IN SUM OF 501 Main Street Evansville, IN 47735 -3646 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 330538 211 -509 is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Si ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund