HomeMy WebLinkAbout176061 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 361860 Page 1 of 1
ONE CIVIC SQUARE CLARK QUINN MOSES SCOTT 8. GRAN L �L
CARMEL, INDIANA 46032 ONE INDIANA SQUARE, SUITE 2200 CK AMOUNT: $696.50
INDIANAPOLIS IN 46204 -2011
CHECK NUMBER: 176061
CHECK DATE: 8/18/2009
DEPA RTMEN T ACC PO NU MBE R INVOIC NUMBER A MOUNT DES CRIPTIO N
902 4460850 54864 696.50 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 20, 2009
Attention: Sherry Mielke
111 West Main Street
Suite 140
Carmel IN 46032
Invoice #54864
In Reference To: VFW Post 1003
Professional Services
Hrs /Rate Amount
Time
6/22/2009 BH Assembled documents for new permit application for VFW 10003; 0.70 164.50
emailed Matt Worthley 235.00/hr
6/23/2009 BH Telephoned Tom Blandford regarding floor plans; drafted cover letter; 1.00 235.00
finalized application; filed with Commission 235.00/hr
6/24/2009 BH Traded calls with Tom Blandford of the VFW 0.20 47.00
235.00/hr
SUBTOTAL: 1.90 446.50]
For professional services rendered 1.90 $446.50
Additional Charges
Expense
6/23/2009 Out -of- pocket expenses advanced Indiana Alcohol and Tobacco Commission Filing Fee 250.00
SUBTOTAL: 250.00]
Total additional charges $250.00
Total amount of this bill $696.50
Balance due $696.50
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
011 K so, '7 -3 S� v7� �r�/„ 1 .4 Purchase Order No.
0,7,- �.,y S'c4 Sv�7 220 Terms
J 111/ '7G20�/ 2G1� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total (110 O
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 ,661I'�V, h�-5 S�� G• 9 L��° IN SUM OF
�G, G/Jf7 a l/c� i-r
JCS `�N
2.2- 61---
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Sot 55�� yy�c�`C 6,9 SC 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 d�
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund