179278 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 172400 Page 1 of 1
ONE CIVIC SQUARE KATZ, SAPPER MILLER CHECK AMOUNT: $1,007.50
CARMEL, INDIANA 46032 PO BOX 7096
DEPT 235 CHECK NUMBER: 179278
INDIANAPOLIS IN 46206 -7096
CHECK DATE: 11/1112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340400 289327 1,007.50 CONSULTING FEES
KATZ, SAPPER MILLER
DEPARTMENT 235
P.O. BOX 7096
INDIANAPOLIS, INDIANA 46206 -7096
(317) 580 -2000
Lois Fine
City of Carpel, Treasurer's Office
One Civic Square
Carmel, IN 46032
Invoice No. 289327 Please detach and retum with
Date 1012912009 payment to the above P.O. Box
Client No. 24525
Assistance with tax abatement consulting project
Jeff Kelsey and Heather Judy 2.5 hrs each Current Total 1.007.50
INVOICE BALANCE DUE UPON RECEIPT OF INVOICES
Katz, Sapper Miller, LLP A SERVICE CHARGE IS COMPUTED BY A PERIODIC RATE OF 1 1 12% PER
MONTHLY BILLING CYCLE WHICH IS AN ANNUAL PERCENTAGE RATE
KSM Business Services, Inc. OF 18% APPLIED TO THE PREVIOUS BALANCE AFTER DEDUCTING ALL
(317) 580 -2000 PAYMENTS AND CREDITS DURING THE BILLING CYCLE.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
i
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� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
lko
Total
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
VOLICHER•NO. WARRANT NO.
ALLOWED 20
IN M F
SU O
�o Dqr�
ROD6 1�
ON ACCOUNT OF APPROPRIATION FOR
Rw3
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I�'�, I hereby certify that the attached invoice(s), or
�a� v ()bj� 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
4 J
.z 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund