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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