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HomeMy WebLinkAbout207509 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 358210 Page 1 of 1 ONE CIVIC SQUARE KAHN, DEES, DONOVAN KAHN, LLP CARMEL, INDIANA 46032 PO Box 3646 CHECK AMOUNT: $527.77 EVANSVILLE IN 47735 -3646 CHECK NUMBER: 207509 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4350900 335133 527.77 OTHER CONT SERVICES MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, Cannel C� A t n ey RE: Kahn, Dees, Donovan Kahn, LLP Statement No. 335133 Cannel Environmental DATE: March 20, 2012 Dear Mike: I have personally reviewed the referenced statement from Kahn, Dees, Donovan Kahn in the amount of $527.77 which relates to the referenced matter. I recommend that a purchase order be prepared in the amount of $527.77 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. Also, please provide me with an update on why we still need Kahn on this case /eb Attachment [eb:n> wordy \e bass\niy d-- ts�outsidecounseRahn deer donovan\state —nt +335133 A -3/20/ 1?] LAW OFFICES �\�OS woReo KAHN, DEES, DONOVAN KAHN, LLP 3 Tr 501 MAIN STREET a 0 P.O. BOX 3646 MfRItP'9' 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. 335133 08438 -00100 ATTN: DOUGLAS C HANEY, ESQ February 18, 2012 ONE CIVIC SQUARE CARMEL IN 46032 City of Carmel Environmental Professional Services Rendered through February 18, 2012 Hours Rate Amount 1/24/2012 MEE Draft correspondence to M. McBride re: Active 0.50 265.00 132.50 Environmental and IDEM requirements 1/25/2012 MEE Draft correspondence to IDEM re: site status 0.30 265.00 79.50 1/30/2012 MEE Review Troy Risk correspondence re: ELF claim 0.25 265.00 66.25 2/2/2012 MEE Draft correspondence to M. McBride re: site status 0.20 265.00 53.00 2/3/2012 MEE Draft correspondence to R. George re: site status 0.20 265.00 53.00 2/7/2012 MEE Correspondence with R. George; Telephone conference 0.85 265.00 225.25 with M. McBride; Telephone conference with R. George; Draft correspondence to R. George; Prepare memorandum 2/7/2012 GMS Review /analyze enviro remediation plan revisions 1.25 320.00 400.00 2/8/2012 MEE Review file correspondence; Draft correspondence to M. 0.40 265.00 106.00 McBride re: site agreement 2/9/2012 MEE Revise correspondence to M. McBride re: site agreement 0.20 265.00 53.00 2/10/2012 MEE Revise and finalize correspondence to M. McBride 0.33 265.00 87.45 2/13/2012 MEE Draft correspondence to R. George re: site status and 0.40 265.00 106.00 agreement Total Current Fees: 1,361.95 Rate Summary Name /Desc Initials Rate Hours Amount Monica E. Edwards MEE 265.00 3.63 961.95 G. Michael Schopmeyer GMS 320.00 1.25 400.00 Total: 4.88 1,361.95 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. LAW OFFICES wo q uo KAHN, DEES, DONOVAN KAHN, LLP 3 r T 501 MAIN STREET a III P.O. BOX 3646 4fER11;'.S 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. 335133 City of Carmel Environmental Payments and Adjustments 2/10/2012 Payment Received 2,263.73 Total Payments and Adjustments: 2,263.73 Previous Balance: 1,429.55 Total Current Charges: 1,361.95 Total Payments Received and Adjustments: 2,263.73 Total Now Due: 527.77 Account Aging Summary Over 30 Over 60 Over 90 0.00 0.00 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)) 2118112 335133 Price Marathon Fuel Spill Matter $527.77 ltr,17 77 n 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kahn, Dees, Donovan Kahn, LLP IN SUM OF 501 Main Street Evansville, IN 47735 -3646 69 777 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 n a 211 -509 till(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 Signat re Cost distribution ledger classification if Title claim paid motor vehicle highway fund