HomeMy WebLinkAbout228919 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNESÞBURG CHECK AMOUNT: $196.00
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG
roN,�o 11 5 MERIDIAN ST CHECK NUMBER: 228919
INDIANAPOLIS IN 46204
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31295 1647167 196 . 00 LEGAL FEES
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(317)236-1313
Invoice 1647167
CITY OF CARMEL
DOUG HANEY, CITY ATTORNEY January 28, 2014
ONE CIVIC SQUARE Brian L. Burdick
CARMEL, IN 46032
�D 1 -31- 14PO4 : D5 FSC D
PAYABLE UPON RECEIPT \
000048&000004
RESEARCH ON MUNICIPAL LAW
For legal services rendered in connection with the above matter
for the period ending December 31, 2013 as described on the attached detail.
Fees for Services $ 196.00
TOTAL THIS INVOICE $ 196.00
00004288-000004 CITY OF CARMEL
Page 1
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
12/27/13 Brian L. Burdick Prepared for and had multiple telephone conferences 0.40
with Mayor Brainard and Morgan regarding
disclosure issues.
Hours Rate Amount
Brian L. Burdick 0.40 $490.00 $196.00
TOTALS 0.40 $196.00
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.
Payee
BARNES & THORNBURG LLP
Purchase Order No.
11 South Meridian Street Terms
Indianapolis, IN 46204-3535 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
217114 1647167 Legal services rendered to the City of Carmel per the $196.00
attached nvoice
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accor-
dance with IC 5-11-10-1.6.
, 20—
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
R-, arFRes Q ThGFRb IFg I I D IN SUM OF $
11 South Meridian Street
Indianapolis, IN 46204-3535
$ $196.00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW - 1180
430-40000 Legal Fees
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
26715 1647167 4340000 196.00 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
20 1
nature
r
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund