HomeMy WebLinkAbout177613 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 361860 Page 1 of 1
ONE CIVIC SQUARE CLARK QUINN MOSES SCOTT GRAHWECK AMOUNT: $235.00
CARMEL, INDIANA 46032 ONE INDIANA SQUARE, SUITE 2200
y INDIANAPOLIS IN 46204 -2011 CHECK NUMBER: 177613
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AM OUNT D ESC R IPTION
902 4460850 55310 235.00 VFW
i
CLARK, QUINN, MOSES, SCOTT GRAHN, LLP
One Indiana Square, Suite 2200
Indianapolis, IN 46204 -2011
Phone: (317)637 -1321
Fax: (317)687 -2344
City of Carmel Redevelopment Commission August 31, 2009
Attention: Sherry Mielke
111 West Main Street
Suite 140
Carmel IN 46032
Invoice #55310
In Reference To: VFW Post 1003
Professional Services
Hrs /Rate Amount
Time
8/17/2009 BH Traded calls with Matt Worthley; drafted letter to Matt; completed the 0.80 188.00
orange notice sign; forwarded to Matt 235.00/hr
8/28/2009 BH Received call from Matt Worthley 0.20 47.00
235.00/hr
SUBTOTAL: 1.00 235.00)
For professional services rendered 1.00 $235.00
Previous balance $908.00 OP/-
ACCOUNTS RECEIVABLE TRANSACTIONS
8/20/2009 Payment thank you. Check No. 176061 ($696.50)
9/8/2009 Payment thank you. Check No. 176614 ($211.50)
Balance due $235.00
Prescribed by State 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
Z- Purchase Order No.
5d .SG, 7'_,- ;2 Terms
/i 0V �6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
�6, IN SUM OF
Q4J1� �.pl/i�ii!9 .S�U9y �G1�r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�1�2 5 5 "3 /o y�o�5o 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
-2� 20
Si ature
Director of perations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund