HomeMy WebLinkAbout230137 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 363837
ONE CIVIC SQUARE STEPHENSON MOROW &SEMLER CHECK AMOUNT: $********34.92'
CARMEL, INDIANA 46032 3077 E 98TH ST,SUITE 240 CHECK NUMBER: 230137
t*r�oN INDIANAPOLIS IN 46280 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 12 34.92 OTHER CONT SERVICES
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Attorn
e 55
RE: Stephenson Morow & Semler Statement No. 12
Thomas Trancik v. City of Carmel
DATE: February 21, 2014
Mike,
Attached is Stephenson Morow & Semler's Statement No. 12 dated February 12, 2014 in the
amount of$34.92 regarding services provided to the City in the Trancik litigation. I recommend you issue
a purchase order in the amount of$34.92 in payment of this invoice.
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.
Thanks.
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STEPHENSON MOROW& SEMLER
3077 EAST 98TH STREET
SUITE 240
INDIANAPOLIS, INDIANA 46280
(317) 844-3830
FEIN 35-1711428
PAGE: 1
TRANCIK, THOMAS V. CITY OF CARMEL 02/12/2014
CITY OF CARMEL- CITY ATTORNEY ACCOUNT#: 10-5945Z
CARMEL CITY HALL, 3RD FLOOR STATEMENT NO: 12
ONE CIVIC SQUARE
CARMEL IN 46032
ATTN: DOUGLAS HANEY
TRANCIK, THOMAS V. CITY OF CARMEL
CL: NONE
D/L: 6/4/09
SUIT: 29 D02-0911-CC-1424
HOURS
02/05/2014
WEU PREPARE EMAIL CORRESPONDENCE TO PLAINTIFFS'
COUNSEL SCOTT TREADWAY REQUESTING DRAFT
OF STIPULATION AS TO REMAINING ISSUES, FOR
PRETRIAL CONFERENCE [1-257] 0.20 33.00
FOR CURRENT SERVICES RENDERED 0.20 33.00
RECAPITULATION
TIMEKEEPER Title HOURS HOURLY RATE TOTAL
WAYNE E. UHL PARTNER 0.20 $165.00 $33.00
02/07/2014 COST ADVANCE: COPIES. 0.20
02/07/2014 COST ADVANCE: POSTAGE. 1.72
TOTAL EXPENSES 1.92
TOTAL CURRENT WORK 34.92
PAST DUE FROM 10/19/2012 $101.50
01/03/2013 FEE PAYMENT RECEIVED -101.50
PAGE: 2
TRANCIK, THOMAS V. CITY OF CARMEL 02/12/2014
ACCOUNT#: 10-5945Z
STATEMENT NO: 12
TRANCIK, THOMAS V. CITY OF CARMEL
CL: NONE
D/L: 6/4/09
SUIT: 29 D 02-0911-C C-1424
BALANCE DUE $34.92
Billing History
FEES Hours EXPENSES ADVANCES FINANCE CHARGE PAYMENTS
3,038.00 19.60 69.90 0.00 0.00 3,072.98
JSS - $155.00 MRM - $155.00 RJS -$155.00 WEU -$155.00
MAH -$155.00 RLB - $155.00 JGL-$145.00 ILS - $145.00
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
Stephenson Morow&Semler Purchase Order No.
3077 East 98th Street, Suite 240 Terms
Indianapolis, IN 46280 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
2/12/2014 12 Trancik Matter Mediation $ 34.92
Total $ 34.92
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.
20
Clerk-Treasurer
VOUCHER NC WARRANT NO.
Stephenson Morow& Semler ALLOWED 20
3077 East 98th Street, Suite 240 IN SUM OF $
Indianapolis, IN 46280
$ 34.92
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or DEEPT# INVOICE NO. ACCT#/TITLE. AMOUNT I hereby certify that the attached invoice(s),
0 12 202-509 $ 34.92 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
3/10/2014
ignature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund