HomeMy WebLinkAbout241396 01/22/15 +u•.C�9 F
CITY OF CARMEL, INDIANA VENDOR: 00351 368
® i ONE CIVIC SQUARE WALLACK SOMERS & HAAS PC CHECK AMOUNT: $*****1,425.75*
CARMEL, INDIANA 46032 ONE INDIANA SQUARE CHECK NUMBER: 241396
9MTpN��? SUITE 2300 CHECK DATE: 01/22/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4340000 22705 1,425.75 LEGAL FEES
Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis, IN 46204
Phone: 317/231-9000 Fax: 317/231-9900
City of Carmel Jan 09, 2015
Carmel Redevelopment Commission
30 West Main Street, Suite 220 Matter: carmisc
Carmel,IN 46032 Inv #: 22705
I
Attention: Mike Lee
RE: General Matters
DATE EXPLANATION ATTY HRS
Nov-01-14 Attend and respond to email regarding third party financial KPH 0.30
reports.
Nov-04-14 Attend to administrative and financial issues; Review KPH 0.60
transactions requiring Council approval.
Nov-11-14 Attend to administrative and financial issues; Review and KPH 1.20
consider call for independent audit; Respond to same; Calls
and emails.
Nov-19-14 Meeting preparation; Review meeting materials. KPH 0.40
Attend Commission meeting:Advise Commission regarding KPH 0.60
administrative and procedural issues.
Nov-25-14 Attend to administrative issues. KPH 0.20
Dec-17-14 Attend executive session:Attend to permitted Commission KPH 0.30
matters.
Attend Commission meeting:Advise Commission regarding KPH 0.80
title matters, property disposition, administrative matters,
and budgetary approval.
Totals 4.40
Dec-19-14 pre paid 103.25
Total Fees $1,529.00
Total Disbursements $0.00
Total Fees and Disbursements $1,425.75
Previous Balance $12,886.75
Previous Payments $12,886.75
Balance Due Now $1,425.75
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.
1,, l Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�2377s
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 $
0hi✓ n�AAnd Sgu�rP , 5u'��e 2300_
Al 62a�
$ �2S -7s
ON ACCOUNT OF APPROPRIATION FOR
1 g of / ` *600
Board Members
PO#or
DEPT.# INVOICE NO. A�C,1CT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
D�\
21-705 i'`1�I 0 W z S V 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
1-20- 20�
,,-)'iqRatu e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund