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HomeMy WebLinkAbout217221 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358210 Page 1 of 1 ,) ONE CIVIC SQUARE KAHN,DEES, DONOVAN&KAHN, LLP CHECK AMOUNT: $371.00 CARMEL, INDIANA 46032 PO BOX 3646 EVANSVILLE IN 47735-3646 CHECK NUMBER: 217221 CHECK DATE: 2/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 349335 371 . 00 OTHER CONT SERVICES MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, Carmel City Atto y RE: Kahn, Dees, Donovan &Kahn, LLP Statement No. 349335 —Carmel Environmental DATE: January 23, 2013 Dear Mike: I have personally reviewed the referenced statement from Kahn, Dees, Donovan & Kahn in the amount of$371.00 which relates to the Carmel Environmental matter. I recommend that a purchase order be prepared in the amount of$371.00 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 [eb:m ordx\e busVny documents\outside unsel\kahn deer dono%wn Statement N349335.doc:IR3/13] LAW OFFICES �\'01 W oq<o KAHN, DEES, DONOVAN & KAHN, LLP T_ �`- 501 MAIN STREET f P.O. BOX 3646 MfRItPS 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. 349335 08438-00100 ATTN: DOUGLAS C HANEY, ESQ December 15, 2012 ONE CIVIC SQUARE CARMEL IN 46032 12-28-12P01 : 36 RCVD City of Carmel Environmental �e Professional Services Rendered through December 15, 2012 Hours Rate Amount 11/15/2012 MEE Review update re: site budget 0.10 265.00 26.50 11/16/2012 MEE Correspondence with R. George re: site report 0.20 265.00 53.00 11/26/2012 MEE Telephone conference with R. George re: CAP report and 0.40 265.00 106.00 budget 12/13/2012 MEE Follow-up on site report 0.10 265.00 26.50 12/14/2012 MEE Review reports 0.20 265.00 53.00 12/14/2012 MEE Review correspondence from Active Environmental re: site 0.20 265.00 53.00 reports and ELTF 12/14/2012 MEE Review Active correspondence with IDEM 0.20 265.00 53.00 Total Current Fees: 371.00 Rate Summary Name/Desc Initials Rate Hours Amount Monica E. Edwards MEE 265.00 1.40 371.00 Total: 1.40 371.00 Payments and Adjustments 12/6/2012 Payment Received 1,484.00 Total Payments and Adjustments: 1,484.00 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. LAW OFFICES 0S w0,9e KAHN, DEES, DONOVAN $ KAHN, LLP TT o 501 MAIN STREET a m P.O. BOX 3646 MER11 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. 349335 City of Carmel Environmental Previous Balance: 2,243.25 Total Current Charges: 371.00 Total Payments Received and Adjustments: 1,484.00 Total Now Due: 1,130.25 Account Aging Summary Over 30 Over 60 Over 90 759.25 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 Purchase Order No. 501 Main Street, POB 3646 Terms Evansville, IN 47735-3646 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) 12/15/2012 349335 Price Marathon Matter EAmount Total $ 371.00 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. e ,20 Clerk-Treasurer i VOUCHER NC WARRANT NO. Kahn, Dees ALLOWED 20 501 Main Street, POB 3646 IN SUM OF $ Evansville, IN 47735-3646 I $ 371.00 I � ON ACCOUNT OF APPROPRIATION FOR I I I I I Board Members PO#or INVOICE NO. ACCT#/TITI- AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 349335 202-509 s 371.00 or 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 I I I I I I I '-°—" 2/11/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund