HomeMy WebLinkAbout228546 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 361235 Page 1 of 1
ONE CIVIC SQUARE STEPHEN GROSS CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 30 E MAIN ST
CARMEL IN 46032 CHECK NUMBER: 228546
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 300 . 00 PAUPER ATTORNEY FEES
STEPHEN A. GROSS
Attorney at Law
30 E. Main Street
Carmel, IN 46032
PH 317-569-8896 Email: sgrosslaw(a—),sbcjjlobal.net FX 317-580-7761
December 19, 2013
Honorable Brian Poindexter
Carmel City Court
One Civic Square
Carmel, IN 46032
STATEMENT FOR LEGAL SERVICES
Service Fee
Agreed fee for services as a Public Defender for Kirkaldy Brown rendered '
in Cause Number 29HO1-1308-CM-000956 $300.00
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.
`� EPayee
G-/Q_o_S Purchase Order No.
Terms
�— __7 6 o s j— Date Due
w
Invoice Invoice Description Amount
Da el Number (or note attached invoice(s) or bill(s))
i 1 1 cc_ L G _ f b_ r(:,::C— O/Q— 360-
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
P VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
57
rl c L- 1 i 1 A 0 3 2--
$ � D
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
/30 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
20
Si ur -
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund