HomeMy WebLinkAbout204750 12/20/2011 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: $627.96
151 N DELAWARE CHECK NUMBER: 204750
INDIANAPOLIS IN 46204
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 12653 627.96 LEGAL FEES
Collier -Magar Roberts, PC
1460 Market Square Center
151 N. Delaware
Indianapolis, IN 46204
Invoice submitted to:
Carmel Police Merit Board
One Civic Square 12-09-1 l A "I I Y40 9AN "I'.
Carmel IN 46032
December 06, 2011
In Reference To: Carmel Police Merit Board
Our File No.: 10 -3034
Invoice #12653
Professional Services
Hrs /Rate Amount
11/4/2011 Receive and review notice of transcript completion from the Department of 0.10 17.50
Workforce Development. 175.00/hr
Prepare Motion for Extension of Time to File Appellee's Brief. 0.30 52.50
175.00 /hr
11/17/2011 Receive and review Order from Court approving extension of time to 12/23/11 to 0.10 17.50
file Brief. 175.00 /hr
For professional services rendered 0.50 $87.50
Additional Charges
11/7/2011 Transcript Cost for Hearing before Administrative Law Judge 540.46
Total additional charges $540.46
Total amount of this bill $627.96
Previous balance $1,653.78
Balance due $2,281.74
i ty o C f Jj� INDIANA RETAiL TAX EXEMPT PAGE
(lam/ CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
A FEDERAL EXCISE TAX EXEMPT 6
35- 60000972 P(
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AYP
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT `r AMOUNT
PAYMENT 1'" 4 A f
VOUCHER CANNOT BE V FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF F THE THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. f�
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
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CLERK-TREASURER
DOCUMENT CONTROL NO. 2 6 0 2 6
A.P.V. COPY -SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
ON ACCQUNT QF APPRfi"�PRIATI N FOR
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Board Members
PO# or. INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
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
�i nature
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Cost distribution ledger classification it
claim paid motor vehicle•highway fund