169972 03/18/2009 fY OF CARMEL, INDIANA VENDOR: 172400
JNE CIVIC SQUARE KATZ, SAPPER MILLER Page 1 of 1
CARMEL, INDIANA 46032 DEPT6035 CHECK AMOUNT: $1,240.00
PO BOX 36670 CHECK NUMBER: 169972
INDIANAPOLIS IN 46236 -0670
CHECK DATE: 3/18/2009
r
DEP AC PO NUM INVOICE N UMB ER AMOUNT DE
1180 4341999 19864 273772 1,240.00 PROFESSIONAL SERVICES
KATZ,SAPPER &MILLER
DEPARTMENT 6035
P.O. BOX 36670
INDIANAPOLIS, INDIANA 46236 -0670
(317) 580 -2000
City of Carmel Brookshire Golf Club
Steve Engelking
One Civic Square
Carmel, IN 46032
Invoice No. 273772
Date 0310512009
Client No. 53706 Please detach and return with
payment to the above P.O. Box
Prescribed by State Boird 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
Katz, Sapper Miller
Purchase Order No.
P. O. Box 36670, Dept.
Terms
Indianapolis, Indiana 46246 -0670
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -12 -09 273772 Professional services rendered to the City of Carmel,
Indiana, per the attached
Total S1 94000
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
J�, t7, ggczer R Miller IN SUM OF
P. O. Box 36670, Dept. 603
Indianapolis, Indiana 46236 -0670
$1,240.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -41999 Other Professional Services
Board Members
i?oa or INVOICE NO. ACCT #/TITLE AMOUNT
DoT I hereby certify that the attached invoice(s), or
19864 273772 $1,240.00 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 o7
atu re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund