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HomeMy WebLinkAbout167601 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 361860 Page 1 of 1 ONE CIVIC SQUARE CLARK QUINN MOSES SCOTT GRAH" C I PECK AMOUNT: $282.00 CARMEL INDIANA 46032 ONE INDIANA SQUARE, SUITE 2200 INDIANAPOLIS IN 46204 -2011 CHECK NUMBER: 167601 CHECK DATE: 1/7/2009 DEPARTMENT ACCOUNT PO N INVOICE NU MBER AMOUNT D 1207 4340000 52709 282.00 LEGAL FEES p I a 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 November 30, 2008 Attn.: Sherry Mielke 111 W. Main Street Suite 140 Carmel IN 46032 In Reference TC:AB permits renewals- transfers Date Description Amount Balance 10/31/2008 Invoice #52709 282.00 282.00 Ending Balance 282.00 Amount Due 282.00 Current 30 Days 60 Days 90 Days 120 Days 150+ Days 0.00 282.00 0.00 0.00 0.00 0.00 RECEIVED DEC 3 12008 $Y: Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER Rya:: 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 ela /t/lv,es �Cd ��.9�1�, L� Purchase Order No. F Terms 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 C �✓ur.•�� '��1��,2��i.!. G�, IN SUM OF T,J aNrc ,DO �S /.c/ Sflo2D� 26 ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5 A 70 9 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 Signature Cost distribution ledger classification if Title Director of Golf claim paid motor vehicle highway fund