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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. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. t ALLOWED 20 Ids aig- LLP IN SUM OF $ b,mq(-�'t IfQ L�000cq ON ACCOUNT OF APPROPRIATION FOR A-77f4-4n 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 i received except i r 20 i Signature Cost distribution ledger classification if � Title claim paid motor vehicle highway fund I