180038 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 068400 Page 1 of 1
s,� 4J� ONE CIVIC SQUARE COOTS, HENKE, WHEELER,PC CHECK AMOUNT: $616.00
�a CARMEL, INDIANA 46032 C/O JAMES CRUM
255 E CARMEL DRIVE CHECK NUMBER: 180038
CARMEL IN 46032
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 18230 -001M 616.00 LEGAL FEES
L;oors
"&hke
heeler
255 East Carmel Drive
Carmel, Indiana 46032 -2689
317 844 -4693
FEDERAL I.D. No. 35- 1431645
Page: 1
CARMEL REDEVELOPMENT 09/30/2009
EMAIL STATEMENTS TO MATT WORTHLEY ACCOUNT NO: 16230 -001M
DON CLEVELAND
dcleveland @carmel.in.gov
CARMEL IN 46032
PLEASE RETURN TOP PORTION WITH REMITTANCE
VFW POST 10003
CARMEL REDEVELOPMENT COMMISSION
PREVIOUS BALANCE $1,892.46
HOURS
09/22/2009
EDC Conference; correspondence. 0.30
09/28/2009
EDC Conference CRC Keystone. 1.00
09/29/2009
EDC Phone conference with Pieters; correspondence
regarding project agreement. 0.50
09/30/2009
EDC Prepare sales disclosure form. 1.00
FOR CURRENT SERVICES RENDERED 2.80 616.00
RECAPITULATION'
TIMEKEEPER Title HOURS HOU RLY RATE TOTAL
E. Davis Coots PARTNER 2.80 $220.00 $616.00
TOTAL CURRENT WORK 616.00
BALANCE DUE $2,508.46
We accept MasterCard, VISA, American Express Discover
Credit card payments may be made by phone.
Make checks payable to: Coots, Henke Wheeler, P.C.
TERMS: DUE UPON RECEIPT
A 1 1/2% per month (18% Annual Percentage Rate) carrying charge will be added to your bill if 30 days past due.
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
Purchase Order No.
r
Z 5 Terms
Cl e,, U 3.2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o a I •��M_ .Swr�,`c�� ll�_Gd
S
4
n
7
Totals Gd
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.
F�.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
r
ALLOWED 20
J 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 or
�G2 1�23a f� -2 43 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--3 20 og
Sign ure
Director of Op ations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund