HomeMy WebLinkAbout243162 3 /18/2015 Coq
^'u CITY OF CARMEL, INDIANA VENDOR: 022450
.�; .• ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $*******151.50*
,• ?� CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK NUMBER: 243162
11 S MERIDIAN ST CHECK DATE: 03/18/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1757313 151.50 OTHER EXPENSES
MEMORANDUM
TO: John Duffy,Utilities Director
FROM: Douglas C. Haney, City Atto e
RE: Barnes&Thornburg Invoice No. 1757313
Sewage Utilities
DATE: March 6,2015 _
John,
I have personally reviewed the referenced invoice in the amount of$151.50 which relates to the
sewage utilities. I recommend that$151.50 be paid as a necessary and proper expense.
Please let me know EMMEDIATELY if you have any questions regarding this memorandum or
payment of the attached invoice.
Thanks.
/ab
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BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1757313
CITY OF CARMEL
DOUG HANEY, CITY ATTORNEY February 27, 2015
ONE CIVIC SQUARE Brian L. Burdick
CARMEL, IN 46032
03-05-15P12 :53 RCVD
PAYABLE UPON RECEIPT
00004288-000006
ACQUISITION OF SEWAGE UTILITIES IN CLAY TOWNSHIP
For legal services rendered in connection with the above matter
for the period ending January 31, 2015 as described on the attached detail.
Fees for Services $ 151.50
TOTAL THIS INVOICE $ 151.50
Attorney-Client PYivileaed Communication
00004288-000006 CITY OF CARMEL
Page 1
ACQUISITION OF SEWAGE UTILITIES IN CLAY TOWNSHIP
Date Name Description Hours
01/29/15 Nicholas K. Kile Confer with John Duffy. 0.30
Hours Rate Amount
Nicholas K. Kite 0.30 $505.00 ' $151.50
TOTALS 0.30 $151.50
Attorney-Client PYivilezed Communication
VOUCHER # 155140 WARRANT# ALLOWED
22450 IN SUM OF $
BARNES & THORNBURG
1313 MERCHANTS BANK BLDG
11 S MERIDIAN ST
INDIANAPOLIS, IN 46204
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1757313 01-7310-08 $151.50
A
Voucher Total $151.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
22450
BARNES ÞBURG Purchase Order No.
1313 MERCHANTS BANK BLDG Terms
11 S MERIDIAN ST Due Date 3/16/2015
INDIANAPOLIS, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/16/2015 1757313 $151.50
i
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
Date V Micer