HomeMy WebLinkAbout176614 09/01/2009 CITY OF CARMEL, INDIANA VENDOR: 361860 Page 1 of 1
ONE CIVIC SQUARE CLARK QUINN MOSES SCOTT 1, GRAH WECK AMOUNT: $211.50
CARMEL, INDIANA 46032 ONE INDIANA SQUARE, SUITE 2200
INDIANAPOLIS IN 46204-2011 CHECK NUMBER: 176614
CHECK DATE: 9/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460850 55017 211.50 VFW
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 July 31, 2009
Attention: Sherry Mielke
111 West Main Street
Suite 140
Carmel IN 46032
Invoice #55017
In Reference To: VFW Post 1003
Professional Services
Hrs /Rate Amount
Time
6/11/2009 BH Traded emails with Julie Burton regarding extension of letter of authority; 0.50 117.50
obtained letter; scanned and emailed to Matt Worthley 235.00/hr
7/16/2009 BH Traded calls with Nora Feeney; emailed Matt Worthley and Tom Blandford 0.20 47.00
235.00/hr
7/17/2009 BH Traded emails with Matt Worthley 0.20 47.00
235.00/hr
SUBTOTAL: 0.90 211.50]
For professional services rendered 0.90 $211.50
Previous balance $696 �9--
Balance due
f Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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 /L
.7, LL B Purchase Order No.
J J
Terms
5', J.� y 2l� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 2/l SU
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.
d ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
-3/ 200,9
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund