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HomeMy WebLinkAbout224957 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 358210 Page 1 of 1 ONE CIVIC SQUARE KAHN, DEES, DONOVAN&KAHN, LLP CHECK AMOUNT: $1,039.86 CARMEL, INDIANA 46032 Po BOX 3646 EVANSVILLE IN 47735-3646 CHECK NUMBER: 224957 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 360672 1, 039 . 86 OTHER CONT SERVICES MEMORANDUM TO: Mike McBride, City-Engineer FROM: Douglas C. Haney, Carmel City Att ney RE: Kahn, Dees, Donovan & Kahn, LLP Statement No. 360672 —Carmel Environmental DATE: September 20, 2013 Dear Mike: I have personally reviewed the referenced statement from Kahn, Dees, Donovan & Kahn in the amount of $1,039.86 which relates to the Carmel Environmental matter. I recommend that a purchase order be prepared in the amount of$1,039.86 be paid as a necessary and proper Engineering expense. Please let me know PROMPTLY if you believe that your Department is not responsible for the payment of the attached invoice or if you have any questions regarding this memorandum. /eb Attachment �eburi xcnd:\Vcsrr\Kul Wstr data dm&—vankmate—nt 0("71—d-9/20/131 31 Law Offices V"r KAHN DEES DONOVAN & KAHN LLP I 501 MAIN ST STE 305 MERITAS. P O BOX 3646 cxm"toms*Mcwoc EVANSVILLE IN 47735-3646 (812)423-3183 E-Mail: accounting @kddk.com Tax I.D. No.35-1037051 Website: www.kddk.com CITY OF CARMEL � � �.� Staternent�No 36Q.6f27$ 08438-00100 ATTN: DOUGLAS C HANEY, ESQ gus42013 ONE CIVIC SQUARE 09 05-13PO4 : 20 RCVD CARMEL IN 46032 °°;City of'Carmnulronm�ental Professional Services Rendered throughAugust 24, 2013 Hours Rate Amount 7/22/2013 MEE Review correspondence from R. George re: site costs; 0.25 275.00 68.75 Attention to site summary 7/23/2013 MEE Correspondence with D. Price re: site reports; Review file 0.30 275.00 82.50 correspondence 7/26/2013 MEE Attention to R. George correspondence 0.20 275.00 55.00 7/30/2013 MEE Teleconference with K. George re: site status and IDEM 0.40 275.00 110.00 7/30/2013 MEE Draft/Revise update to Carrier group re: site report and status 0.80 275.00 220.00 7/30/2013 MEE Correspondence with R. Wright and D. Dearing re: site 0.30 275.00 82.50 reports 7/30/2013 GMS Review/Analyze Enviro Reports 0.50 335.00 167.50 8/6/2013 MEE Correspondence with V. Wright re: site conference 0.20 275.00 55.00 8/7/2013 MEE Teleconference with V. Wright re: site status 0.25 275.00 68.75 8/15/2013 MEE Correspondence with Active re: site qM111ft 0.25 275.00 68.75 8/21/2013 MEE Correspondence with Active and V. Wright re: site status 0.20 275.00 55.00 Total Fees This Statement: 1,033.75 Rate Summary Name/Desc Initials Rate Hours Amount Monica E. Edwards MEE 275.00 3.15 866.25 G. Michael Schopmeyer GMS 335.00 0.50 167.50 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. KAHN DEES DONOVAN &KAHN LLP Page: 2 Statement No.: 360672 Matter ID: 08438-00100 Total: 3.65 1,033.75 Advances and Expenses for: Certified Mail Charges 6.11 Total Advances and Expenses This Statement: 6.11 Payments and Adjustments 8/9/2013 Payment Received 261.25 Total Payments and Adjustments: 261.25 Total Charges This Statement: 107M 86 Previous Balance: 475.70 Total Payments Received and Adjustments as of: 8/24/2013 261.25 Total Balance Due: 1,254.31 Account Aging Summary 0 to 29 Days 30 to 59 Days 60 to 89 Days 90 Days and Over 1,039.86 214.45 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 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 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) Amount 9/30/2013 360672 Price Marathon Matter $ 1,039.86 aee•s: Tptal $ 1,039.86 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 NC WARRANT NO. Kahn, Dees ALLOWED 20 501 Main Street, POB 3646 IN SUM OF $ Evansville, IN 47735-3646 $ 1,039.86 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 360672 202-509 $ 1,039.86 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 107/2013 k.. Si g na e City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund