HomeMy WebLinkAbout212202 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365701 Page 1 of 1
Q� ONE CIVIC SQUARE FROST BROWN TODD
CARMEL, INDIANA 46032 PO BOX 44961 CHECK AMOUNT: $520.00
INDIANAPOLIS IN 46244-0961 CHECK NUMBER: 212202
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 R4340000 27410 10769476 520 . 00 LEGAL FEES
Fr®s
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A T T 0 R N I: Y s
P.O.Box 44961
Indianapolis, IN 46244-0961
(317)237-3800
Facsimile (317) 237-3900
www.frostbrowntodd.com
Carmel Clerk-Treasurer - Diana L. Cordray FED. ID#61-0722001
Carmel City Hall August 14, 2012
One Civic Square, 3rd Floor Invoice # 10769476
Carmel, M 460')2 Account# 0122203.0586353
REGARDING: Governmental matters re: Carmel Clerk-Treasurer
For Professional Services Rendered Through July 31, 2012 $520.00
Other Charges Through July 31, 2012 $0.00
TOTAL THIS INVOICE $520.00
THANK YOU
PAYMENT APPRECIATED WITHIN 30 DAYS
PLEASE INCLUDE YOUR INVOICE NUMBER ON CHECK
August 14, 2012
Governmental matters re: Carmel Clerk-Treasurer
Account#0122203.0586353
Invoice# 10769476
ITEMIZED SERVICES
DATE DESCRIPTION HOURS AMOUNT
07/12/12 Initial research on certain fiscal matters. (No Charge) 0.60 0.00
07/16/12 Legal research on municipal fiscal matters. 0.80 160.00
07/26/12 Draft letter re: public hearings on debt instruments. 1.20 240.00
07/27/12 Continue drafting and revising public participation memo. 0.60 120.00
TOTAL 3.20 520.00
2
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.
s� Paye �
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attache invoice(s) or bill(s))
Lew
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
IN SUM OF $
To 86� 4t4g&1 _
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$ 59D , �D
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
0 4-76- qv-D 0
),0 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
Af e e dt�
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund