HomeMy WebLinkAbout237778 10/08/2014 CITY OF CARMEL, INDIANA VENDOR: 022450
® ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $*******196.00*
f ?a; CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK NUMBER: 237778
11 S MERIDIAN ST CHECK DATE: 10/08/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31295 1712868 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 1712868
CITY OF CARMEL
DOUG HANEY, CITY ATTORNEY September 22,2014
ONE CIVIC SQUARE Brian L. Burdick
CARMEL,IN 46032
09-24-14P02:.20 RGV
PAYABLE UPON RECEIPT
00004288-000004
RESEARCH ON MUNICIPAL LAW
For legal services rendered in connection with the above matter
for the period ending August 31,2014 as described on the attached detail.
Fees for Services $ 856.00
TOTAL THIS INVOICE $ 856.00
Attorney-Client Privilezed Communication
00004288-000004 CITY OF CARMEL
Page 1
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
08/15/14 Bruce D. Donaldson Reviewed list 0.60
prepared by Umbaugh and had phone calls
with Gary Malone and Matthes to discuss; prepared
for meetingwith Mayor Brainard to discuss
08/18/14 Bruce D. Donaldson Prepared for and attended meeting with Mayor 1.00
Brainard and Umbaugh to discuss
Hours Rate Amount
Bruce D. Donaldson 1.60 $535.00 $856.00
TOTALS 1.60 $856.00
Attorney-Client Privileged Communication
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
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))
9/30/14 . 1712868 Legal services rendered to the City of Carmel per the $856.00
attached Invoice
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
—Rn x_12 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),
31295 17128611 4340000 856.00 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
sa�"K1�1� J�C� 20 �L
Signa u
Cost distribution ledger classification if Tit e
claim paid motor vehicle highway fund