The URL can be used to link to this page

Home My WebLink About238471 10/21/2014 r CAA . *'. CITY OF CARMEL, INDIANA VENDOR: 368567 ® "t; ONE CIVIC SQUARE PARR RICHEY OBREMSKEY FRANDSENW-IECK AMOUNT: $"*""3,128.58` CARMEL, INDIANA 46032 PATTERSON LLP CHECK NUMBER: 238471 225 W MAIN ST/PO BOX 668 CHECK DATE: 10121114 t roN LEBANON IN 46052 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 266654 1,564.29 CONT SVS-LEGAL 651 5023990 266654 1,564.29 OTHER EXPENSES MEMORANDUM TO: John Duffy, Director of Carmel Utilities FROM: Douglas C. Haney, City Attor ey RE: Parr Richey Obremskey Frandsen atterson Invoice No. 266654 Water Utility DATE: September 30, 2014 John, Attached is Parr Richey Obremskey Frandsen & Patterson Invoice No. 266654 in the amount of $3,128.58 regarding water utility. Please prepare a purchase order to Parr Richey Obremskey Frandsen & Patterson in the amount of$3,128.58 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. /ab 'L E Attachment �ehamaorJ:r.\dutrJVl+rmxvt�ixur4wLiJntmn.AY+air idx•Nx�lrr ulilit,U266654A-9/.3(041 ''Wr-,,:J,L\v�dCHEY Attorneys at Law Federal Identification Number 35 0898 792 OBREMSKEY (3 7))2482-0110 69-2509 ANDSEN Remit to: PATT ERSON P°Box, 68 Indiana ndiana 46062 www.parrlaw.com 9 STATEMENT City of Carmel Statement Date Sept. 9, 2014 Attn: Douglas C. Haney Statement No. 266654 One Civic Square, Third Floor Account No. 35725.0 Carmel, IN 46032 Page 1 RE: Water Utility 09-13-14P01 :35 HCVD 08/18/2014 ALG Telephone Conferences with J. Duffy; Began Research Regarding Restrictions 2.70 08/21/2014 ALG Travel To/From and Attendance at Meeting with J. Duffy and Staff, Emailed D. Haney Regarding Various Water Matters 2.65 08/25/2014 ALG Reviewed IURC Rule Regarding Disconnect Procedures and Hearing Requirement; Began Memorandum Regarding Same 0.95 08/26/2014 ALG Reviewed Additional Research Materials Regarding Department Natural Resources Process for and Finalized IBEENM Research; Drafted Memorandum Regarding Same 1.50 ALG Research Regarding Disconnect Procedures and Hearing Requirement; Memorandum Drafting 1.25 08/27/2014 ALG Finished Disconnect Research (Focus on Requirement that ); Additions and Revisions to Memorandum Regarding Same 2.65 JLF Conference with A. Gidley regarding Board of Public Works and delegation matters; phone conference with J. Woods regarding matter; conference with A. Gidley; e-mails to A. Gidley with information frorn J. Woods; review A. Gidley Page: 2 City of Carmel 09/09/2014 ACCOUNT NO: 35725-OM RE: Water Utility memorandum 0.60 ALG Conference with J. Fetty regarding Board of Public Works and delegation matters (no charge) 0.20 n/c TOTAL SERVICES RENDERED 12.30 3,105.00 Total Hours at No Charge 0.20 08/31/2014 LexisNexis Research in the month of August (A. Gidley) 23.53 TOTAL EXPENSES 23.53 TOTAL AMOUNT DUE $3,128.53 Payment Is Due Upon Receipt Unless Other Arrangements Have Been Made ***PLEASE INCLUDE YOUR ACCOUNT NO. WITH YOUR PAYMENT*** i 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 368567 PARR RICHEY OBREMSKEY FRANDSEN & PA' Purchase Order No. PO BOX 668 Terms LEBANON, IN 46052 Due Date 10/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201, 266654 $1,564.29 I 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 /0411/ Date Officer i VOUCHER # 145796 WARRANT # ALLOWED 368567 IN SUM OF $ PARR RICHEY OBREMSKEY FRANDS1 PO BOX 668 LEBANON, IN 46052 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 266654 01-7330-08 $1,564.29 Voucher Total $1,564.29 Cost distribution ledger classification if claim paid under vehicle highway fund MEMORANDUM TO: John Duffy, Director of Carmel Utilities FROM: Douglas C. Haney, City Attor ey RE: Parr Richey Obremskey Frandsen atterson Invoice No. 266654 Water Utility DATE: September 30, 2014 John, Attached is Parr Richey Obremskey Frandsen & Patterson Invoice No. 266654 in the amount of $3,128.58 regarding water utility. Please prepare a purchase order to Parr Richey Obremskey Frandsen & Patterson in the amount of$3,128.58 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. /ab � Attachment 1rb:mword:r:\shareJhM1rnnrO�ixmry4wlaiJriowi I r iiche;�xalrr Wility X266654A-9/30/141 (ICHEY Attorneys at Law Federal Identification Number 35 0898 792 OBREMSKEY (376))248 -0110 692 509 MDSEN Remit to: (j6pATTERSON P°Box Lebanon,,668 Indiana 40062 r www.parrlaw.com STATEMENT City of Carmel Statement Date Sept. 9, 2014 Attn: Douglas C. Haney Statement No. 266654 One Civic Square, Third Floor Account No. 35725.0 Carmel, IN 46032 Page 1 RE: Water Utility 09-13-14P01 : 35 RCVD 08/18/2014 ALG Telephone Conferences with J. Duffy; Began Research Regarding ZM I 11M Restrictions 2.70 08/21/2014 ALG Travel To/From and Attendance at Meeting with J. Duffy and Staff, Emailed D. Haney Regarding Various Water Matters 2.65 08/25/2014 ALG Reviewed IURC Rule Regarding Disconnect Procedures and Hearing Requirement; Began Memorandum Regarding Same 0.95- . 08/26/2014 ALG Reviewed Additional Research Materials Regarding Department Natural Resources Process for NOW and Finalized Research; Drafted Memorandum Regarding Same 1.50 ALG Research Regarding Disconnect Procedures and Hearing Requirement; Memorandum Drafting 1.25 08/27/2014 ALG Finished Disconnect Research (Focus on Requirement that );-Additions and Revisions to Memorandum Regarding Same 2.65 JLF Conference with A. Gidley regarding Board of Public Works and delegation matters; phone conference with J. Woods regarding matter; conference with A. Gidley; e-mails to A. Gidley with information from J. Woods; review A. Gidley r Page: 2 City of Carmel 09/09/2014 ACCOUNT N0: 35725-OM RE: Water Utility memorandum 0.60 ALG Conference with J. Fetty regarding Board of Public Works and delegation matters (no charge) 0.20 n/c TOTAL SERVICES RENDERED 12.30 3,105.00 Total Hours at No Charge 0.20 08/31/2014 LexisNexis Research in the month of August (A. Gidley) 23.58 TOTAL EXPENSES 23.53 TOTAL AMOUNT DUE $3,128.53 Payment Is Due Upon Receipt Unless Other Arrangements Have Been Made 'PLEASE INCLUDE YOUR ACCOUNT NO. WITH YOUR PAYMENT' 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 368567 PARR RICHEY OBREMSKEY FRANDSEN & PAPurchase Order No. PO BOX 668 Terms LEBANON, IN 46052 Due Date 10/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201, 266654 $1,564.29 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 Date Officer VOUCHER # 142123 WARRANT # ALLOWED 368567 IN SUM OF $ PARR RICHEY OBREMSKEY FRANDSE PO BOX 668 LEBANON, IN 46052 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 266654 01-6330-08 $1,564.29 Voucher Total $1,564.29 Cost distribution ledger classification if claim paid under vehicle highway fund