207127 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 358210 Page 1 of 1
ONE CIVIC SQUARE KAHN, DEES, DONOVAN KAHN, LLP
!i CHECK AMOUNT: $159.00
CARMEL, INDIANA 46032 Po eox 3646
EVANSVILLE IN 47735 -3646 CHECK NUMBER: 207127
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4350900 333856 159.00 OTHER CONT SERVICES
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, Carmel City Attorn.
RE: Kahn, Dees, Donovan Kahn, LLP
Statement No. 333$56 Carmel Environmental
DATE: February 13, 2012
Dear Mike:
I have personally reviewed the referenced statement from Kahn, Dees, Donovan Kahn in the
amount of $159.00 which relates to the referenced matter. I recommend that a purchase order be prepared
in the amount of $159.00 be paid as a necessary and proper Engineering expense.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
/eb
Attachment
[6:nvs,,ord.z:ie 6ass'nry decs dono,a,, s,memem 9733856.doc:21111121
LAW OFFICES �5 U/O
7
KAHN, DEES, DONOVAN KAHN, LLP TT 501 MAIN STREET 0 m
P.O. BOX 3646 M ERIt
EVANSVILLE, INDIANA 47735 -3646
TELEPHONE: (812) 423 -3183
TAX I.D. NO. 35 1037051 E MAIL: accounting @kddk.com FACSIMILE: (812) 423 3841
WEB SITE: www.kddk.com
CITY OF CARMEL Statement No. 333856
08438 -00100
ATTN: DOUGLAS C HANEY, ESQ January 21, 2012
ONE CIVIC SQUARE
CARMEL IN 46032
City of Carmel Environmental
Professional Services Rendered through January 21, 2012 Hours Rate Amount
12/21 /2011 MEE Teleconference with R. George; Correspondence from P. 0.40 265.00 106.00
Ryan; Draft correspondence to Active Environmental
1/10/2012 MEE Correspondence with Active and M. McBride 0.20 265.00 53.00
Total Current Fees: 159.00
Rate Summary
Name /Desc Initials Rate Hours Amount
Monica E. Edwards MEE 265.00 0.60 159.00
Total: 0.60 159.00
Previous Balance: 1,270.55
Total Current Charges: 159.00
Total Payments Received and Adjustments: 0.00
Total Now Due: 1,429.55
Account Aging Summary
Over 30 Over 60 Over 90
725.00 545.55 0.00
STATEMENTS ARE DUE UPON RECEIPT. ALL UNPAID BALANCES ARE CONSIDERED DELINQUENT AFTER THE 10th OF EACH MONTH.
STATEMENT DOES NOT REFLECT PAYMENTS RECEIVED AFTER THE STATEMENT DATE.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Kahn, Dees, Donovan Kahn, LLP
Purchase Order No.
501 Main Street
Terms
Evansville, IN 47735 -3646
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2113112 333856 Price Marathon Fuel Spill Matter $159.00
r r`
r4
Total s
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kahn, Qees, Donavan Kahn, LIP IN SUM OF
501 Ma St
Evansville, IN 47735 -3646
$159.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
nla 333856 211 -509 $159. %1(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
21 Z 20
Signature
L i C-- rte✓
J Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund