HomeMy WebLinkAbout239722 12/03/14 �! CITY OF CARMEL, INDIANA VENDOR: 365701
® Vii; ONE CIVIC SQUARE FROST BROWN TODD CHECK AMOUNT: $*****5,124.00*
r° CARMEL, INDIANA 46032 PO 60x 44961 CHECK NUMBER: 239722
9�'�ioN L° INDIANAPOLIS IN 46244.0961 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340000 10927663 5,124.00 LEGAL FEES
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A T T O R N E Y S
P.O.Box 44961
,
Indiana olis IN 46244-0961
Indianapolis,
(317)237-3800
Facsimile (317) 237-3900
www.frostbrowntodd.com
The Carmel Historic Preservation Commission
FED.ID#61-0722001
Attn: Carol Schleif November 11, 2014
One Civil Square Invoice# 10927663
Carmel, IN 46032 Account# 0124594.0595793
REGARDING: The Carmel Historic Preservation Commission -
Legal Consultation
For Professional Services Rendered Through October 31, 2014 $5,124.00
Other Charges Through October 31, 2014 $0.00
TOTAL THIS INVOICE $5,124.00
I
THANK YOU
PAYMENT APPRECIATED WITHIN 30 DAYS
PLEASE INCLUDE YOUR INVOICE NUMBER ON CHECK
November 11,2014
The Carmel Historic Preservation Commission -
Legal Consultation
Account#0124594.0595793
Invoice# 10927663
ITEMIZED SERVICES
DATE TMKR HOURS AMOUNT
10/20/14 Review proposed ordinance,resolution and survey data. Email TFB 5.70 2,394.00
correspondence with Ms. Schleif.Prepare for and attend Carmel City Council
meeting.
10/28/14 Legal research re questions raised at Counsel meeting. Telephone conference TFB 3.50 1,470.00
with Ms. Schleif in preparation for the Land Use Committee Meeting. Prepare
for and attend Land Use Committee Meeting re:Johnson Addition
Conservation District.
10,29/14 Legal researchre collateral-authorities for demolition/rehabilitation guidance. TFB L40 -588.00
10/31/14 Phone conference with Ms. Schleif re standard for determining difference I:60-- -672-.00
between demolition and rehabilitation. Legal research re same.
12.20 $5,124.00
2
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attach9d invoice(s) or bill(s))
f�
Total
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
VOUCHER NO. WARRANT NO.
��Sf--&tn,4 do 7L-Y;�bALLOWED 20
�` IN SUM OF $
To hk 4LH(aJ
ado> M
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund