HomeMy WebLinkAbout236484 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 359064
® �l ONE CIVIC SQUARE OGLETREE DEAKINS CHECK AMOUNT: $*******360.00*
x. � CARMEL, INDIANA 46032 Po BOX 89 CHECK NUMBER: 236484
+NITON` COLUMBIA SC 29202 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 1269689 360.00 LEGAL FEES
OGLETREE,DEAKINS,NASH,
oletree SMOAK&STEWART,P.C.
q Attorneys at Law
Deakins Administrative Office
b Patewood Building IV
50 International Drive,Suite 200
Greenville,South Carolina 29615
Telephone: 864.241.1900
August 18, 2014 Facsimile: 864.235.4649
www.ogletreedeakins.com
Douglas C. Haney, Esq.
City of Carmel
Carmel City Hall
One Civic Square
Carmel, IN 46032 08-20-1 4 P1 2 :53 , RCVD
Q
PERSONAL AND CONFIDENTIAL
Invoice# 1269689
Matter# 028005-000000
Re: City of Carmel- General Labor and Employment
For professional services rendered through July 31, 2014, in connection with the above-referenced
matter as outlined on the attached detailed billing sheets:
Fees......................................................................................................................................$360.00
Expenses ..................................................................................................................................$0.00
TotalDue This Invoice.......................................................................................................$360.00
PLEASE REMIT TO: Ogletree,Deakins,Nash,Smoak&Stewart,P.C.
Post Office Box 89
Columbia, SC 29202
Federal ID#57-1044820
Payable upon receipt.
Direct inquiries to the billing attorney or the Account Services Department(864)241-1900.
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e
Page 2
Oqletree 08/18/14
Dealdns Invoice No. 126968.9
028005-000000-JSM
Douglas C. Haney, Esq.
City of Carmel
Carmel City Hall
One Civic Square
Carmel, IN 46032
Re: City of Carmel- General Labor and Employment
For professional services rendered through July 31, 2014:
Date Initials Description Hours Amount
07/28/14 JSM Several phone calls to employment appeals 0.40 144.00
regarding estimated date of new ALJ hearing.
07/28/14 JSM Prepare appearance and letter and file with UI 0.50 180.00
Appeals.
07/28/14 JSM Update Ashley Ulbricht on status of new 0.10 36.00
evidentiary hearing.
Total Services 1.00 $360.00
Timekeeper Summary
Timekeeper Title Rate Hours Amount
Jan S. Michelsen Shareholder 360.00 1.00 360.00
TOTAL FEES $360.00
TOTAL EXPENSES $0.00
TOTAL THIS INVOICE $360.00
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
Ogletree, Deakins, Nash, Smoak & Stewart, P.C.
Purchase Order No.
P. O. Box 89
Terms
Columbia, SC 29202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8116114 19696 1 egal semoces rendered to the City of Carmel per $360.00
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same i"n3acOcor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ogletree, Deakins, Nash, Smeak i
IN SUM OF $
P. O. Box 89
Columbia, SC 29202
$ $360.00
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),
. 1180 1969681 434000 TaBo
0 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
gn
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund