HomeMy WebLinkAbout244098 04/09/2015 �F.Aq
q�( - CITY OF CARMEL, INDIANA VENDOR: 368450
j ;� ONE CIVIC SQUARE HOUSE REYNOLDS &FAUST, LLP CHECK AMOUNT: $**■***■1 71 00*
s„ =a CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST#190 CHECK NUMBER: 244098
y�roN�, CARMEL IN 46032 CHECK DATE: 04/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340000 27404 703 171.00 LEGAL FEES
HOUSE REYNOLDS & FAUST, LLP
11711 North Pennsylvania Street
Suite 190
Carmel, IN 46032
317-564-8490
Tax ID#: 46-1116583
Diana Cordray Statement Date: April 5, 2015
Carmel City Hall, Third Floor Statement No. 703
One Civic Square Matter No.: 1088.0003
Carmel, IN 46032 Page: 1
RE: Cordray-Suit of Mandamus
Fees
Hours
03/16/2015 BMH Telephone conference with Mike Shaver to discuss potential
strategies related to taxpayer protection. 0.30
03/18/2015 RDF Meeting with Mike Shaver regarding preparation of budget ordinance. 0.50
For Current Services Rendered 0.80 171.00
Recapitulation
Timekeeper Hours Rate Total
Briane M. House 0.30 $245.00 $73.50
R. Daniel Faust _ _ _ ____ _ 0.50 195.00 _ _ _ 97,50
Total Current Work 171.00
Previous Balance $1,945.13
Payments
03/19/2015 Payment received. Thank you. -1,945.13
Balance Due $171.00
THANK YOU FOR YOUR BUSINESS.
If you have any questions regarding this billing, please contact Debra Elsbury at
317-564-8490 or delsbury@housereynoldsfaust.com.
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
LLPPurchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or n to attached invoice(s) or bill(s))
Wal es -?� —
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.
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Clerk-Treasurer
VOUCHER NO. WARRANT NO.
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Board Members
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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
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Signature
Cost distribution ledger classification if
� Title
claim paid motor vehicle highway fund
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