HomeMy WebLinkAbout207052 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 363617 Page 1 of 1
ONE CIVIC SQUARE GARRISON LAW FIRM
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CARMEL, INDIANA 46032 8720 CASTLE CREEK PARKWAY CHECK AMOUNT: $2,143.50
lo„ co SUITE 200 CHECK NUMBER: 207052
INDIANAPOLIS IN 46250
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4330900 2,143.50 OTHER CONT SERVICES
GARRISON LAW FIRM, LLC
Attorneys at Law
8720 Castle Creek Parkway, Suite 200
Indianapolis, Indiana 46250
Phone: 317- 842 -8283
Fax: 317 841 -6036
J. GREGORY GARRISON OF COUNSEL
CHRISTOPHER L. GARRISON DAVID M. SETTER
MARTHA MONDOU MCDERMOTT
INVOICE
Hamilton Boone County Drug Task Force
3 Civic Square
Carmel, IN 46032
RE: CARL BRIZZI, Prosecuting Attorney for the 19 Judicial Circuit
-vs-
FRANK NELSON, et al
Distributive share of proceeds from sale of:
2001 Ford F -350 $7,145.00 x 30% $2,143.50
Total due Garrison Law Firm, LLC $2,143.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garrison Law Firm, LLC
Cathy Schackel
IN SUM OF
8720 Castle Creek Parkway, Suite 200
Indianapolis, IN 46250
$2,143.50
ON ACCOUNT OF APPROPRIATION FOR
Project 2012 -911 Task 2012 -2
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
911 43- 509.00 I $2,143.50
I hereby certify that the attached invoice(s), or
I
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
Tuesday, March 06, 2012
a'rl" P,14
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/06/12 Distributive Share of Proceeds $2,143.50
1 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