HomeMy WebLinkAbout240292 12/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 365701
ONE CIVIC SQUARE FROST BROWN TODD CHECKAMOUNT: $****"1,406.20"
CARMEL, INDIANA 46032 PO BOX 44961 CHECK NUMBER: 240292
INDIANAPOLIS IN 46244-0961 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340000 10933702 1,387.39 LEGAL FEES
1401 R4340000 26485 10933702 18.81 LEGAL FEES
Fros
Brown oddLL.
A T T O R N E Y S
P.O.Box 44961
Indianapolis,IN 46244-0961
(317)237-3800
Facsimile (317)237-3900
www.frostbrowntodd.com
The Carmel Historic Preservation Commission FED.ID#61-0722001
Attn: Carol Schleif December 9, 2014
One Civil Square Invoice# 10933702
Carmel, IN 46032 Account#0124594.0595793
REGARDING: The Carmel Historic Preservation Commission -
Legal Consultation
For Professional Services Rendered Through November 30, 2014 $1,404.00
Other Charges Through November 30, 2014 $2.20
TOTAL THIS INVOICE $1,406.20
Outstanding Invoices(see page 2 for details-if already paid please disregard) 5,124.00
Total Amount Due(Includes Outstanding Invoices) 56,530:20
THANK YOU
PAYMENT APPRECIATED WITHIN 30 DAYS
PLEASE INCLUDE YOUR INVOICE NUMBER ON CHECK
December 9,2014
The Carmel Historic Preservation Commission -
Legal Consultation
Account#0124594.0595793
Invoice# 10933702
RECAP OF OUTSTANDING INVOICES
Invoice Date Invoice Number Balance
11/11/14 10927663 5,124.00
TOTAL $5,124:00
f
2
December 9,2014
The Carmel Historic Preservation Commission -
Legal Consultation
Account#0124594.0595793
Invoice# 10933702
ITEMIZED SERVICES
DATE TMKR HOURS AMOUNT
11/14/14 Review and analyze Open Door Law provisions regarding notice and potential SSR 0.50 165.00
remedies for violation;confer with Councilor Schlief and T.Bedsole re: same.
11/14/14 Phone conferences with Ms. Schleif re notice requirements as applied by TFB 1.30 546.00
Mayor Brainard for purposes of veto. Conference with SSR re same.Review
statute,notice provisions,ordinance and CHPC website.
11/15/14 Review and analyze correspondence from client re:notice of CHPC meetings SSR 0.20 66.00
and minutes for same.
11/17/14 Confer with C. Schlief re:meeting notice issues; confer with M.DeLassi at SSR 1.90 627.00
-- - Landmarks re:-notice issues;review documents received-from C.-Schlief _----
pertaining to Commission meeting notices and minutes;outline discussion
points.
3.90 $1,404.00
SUMMARIZED COSTS
DESCRIPTION QTY PER UNIT TOTAL
Reproductions 22.00 0.10 2.20
TOTAL $2.20
TOTAL COSTS $2.20
3
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
_
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
a7m_-- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
JAI 4—&- M
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
4odq4- t)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
`�U� �� 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
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a 1E 0
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund