HomeMy WebLinkAbout222910 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353757 Page 1 of 1
ONE CIVIC SQUARE DREWRY SIMMONS VORNEHM,LLP
CARMEL, INDIANA 46032 CARMEL CITY CENTER CHECK AMOUNT: $136.50
736 HANOVER PLACE SUITE 200 CHECK NUMBER: 222910
OM G
CARMEL IN 46032
CHECK DATE: 811312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 97535 136 . 50 LEGAL FEES
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INVOICE
City of Carmel Bill Date 06/30/2013
One Civic Square Client Code 05323
Carmel, IN 46032 4BI�IINurnber 97535,`
Statement for Leaal Services Rendered For Period Ending 06/30/2013
Payment Due Upon Receipt
Prior Balance Fees Expenses Payments/Trust/Credits Adjustments PPD Credit New Balance
0004 $0.00 $136.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136.50
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INVOICE
City of Carmel Bill Date 06/30/2013
One Civic Square Client Code 05323
Carmel, IN 46032 Bill Number 97535
Tax I D#: 35-2137544
Matter, 0004
For Professional Services Rendered Through June 30, 2013
06/25/2013 RMW Review License Agreement and develop drafting 195.00 0.30 $58.50
strategy.
06/30/2013 RMW Begin Cell Tower License Agreement review and 195.00 0.40 $78.00
drafting
Total Professional Services $136.50
Timekeeper Recap
RMW Webb 111, Russell M. 0.70 195.00 $136.50
0.70 $136.50
Total Fees $136.50
Total Current Charges $136.50
Balance Due $136.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Drewry Simmons Vornehm
IN SUM OF $
i
736 Hanover Place, Ste.200
Carmel, IN 46032
$136.50
I
ON ACCOUNT OF APPROPRIATION FOR i
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 97535 43-400.00 $136.50
I hereby certify that the attached invoice(s), or
I I J
I bill(s) is (are)true and correct and that the
materials or services itemized thereon for
I which charge is made were ordered and
{ received except
ti
Wednesday, gus 07, 201
! Direct
i Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/30/13 97535 Professional Services $136.50
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
120
Clerk-Treasurer