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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 raw y 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 _ J((r-pjs I tJ Lk-,��4- MW $ 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