247828 07/28/15 C*q
CITY OF CARMEL, INDIANA VENDOR: 369619
® { ONE CIVIC SQUARE FAEGRE BAKER DANIELS LLP CHECK AMOUNT: $*****2,450.00*
4' ? CARMEL, INDIANA 46032 75 REMITTANCE DR DEPT 6952 CHECK NUMBER: 247828
°M,roN CHICAGO IL 60675 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 31066782 612.50 OTHER EXPENSES
651 5023990 31066782 1,837.50 OTHER EXPENSES
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Faegrer",Dxom Uri USA UK, CHINA
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June 22, 2015 Invoice 31066782
Tax ID 41-0244008
Joseph Faucett
City of Carmel
Clerk-Treasurer
One Civic Square
Carmel, IN 46032
Invoice Summary
Client Carmel, City of
Matter 2015 Supervisor Training �®
FaegreBD File 337874.000001 3
For professional services rendered and disbursements incurred through May 31, 2015 S2� G
et
Services S�i
yI �� 7.
June 26, 2015 C ��
9:00 a.m. -2:30 p.m.
Employment Law Workshop for Leaders
$64,000 Questions To Ask When Investigating Claims Of Misconduct And Poor Performance
4,200.00
Invoice Total $ 4,200.00
Due and Payable Upon Receipt
Thank You
300 N. Meridian Street v Suite 2700
Indianapolis v Indiana 46204-1750
Phone+1 317 237 0300 v Fax+1 317 237 1000
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FaegreBD.com USA UK CHINA
DW ILS
June 22, 2015 Invoice 31066782
Tax ID 41-0244008
Joseph Faucett
City of Carmel
Clerk-Treasurer
One Civic Square
Carmel, IN 46032
Invoice Detail
Client Carmel, City of
Matter 2015 Supervisor Training
FaegreBD File 337874.000001
For professional services rendered and disbursements incurred through May 31, 2015
Professional Services
June 26, 2015
9:00 a.m.-2:30 p.m.
Employment Law Workshop for Leaders
$64,000 Questions To Ask When Investigating Claims Of Misconduct And Poor Performance
• I
Total Services $ 4,200.00
Invoice Total $ 4,200.00
300 N. Meridian Street v Suite 2700
Indianapolis v Indiana 46204-1750
Phone +1 317 237 0300 v Fax+1 317 237 1000
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
369619
FAEGRE BAKER DANIELS LLP Purchase Order No.
75 REMITTANCE DR DEPT 6952 Terms
CHICAGO, IL 60675 Due Date 7/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2015 31066782 $1,837.50
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 Officer
VOUCHER # 155996 WARRANT # ALLOWED
369619 IN SUM OF $
FAEGRE BAKER DANIELS LLP
75 REMITTANCE DR DEPT 6952
CHICAGO, IL 60675
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
31066782 01-7040-02 $175.00
31066782 01-7042-05 $525.00
31066782 01-7042-06 $1,050.00
31066782 01-7040-07 $87.50
5 �
f
Voucher Total $1,837.50 i
j
Cost distribution ledger classification if
claim paid under vehicle highway fund !
i
I
4
BAYER
Faegrec .com FGIELS USA ° UK, CHINA
June 22, 2015 Invoice 31066782
Tax ID 41-0244008
Joseph Faucett
City of Carmel
Clerk-Treasurer
One Civic Square
Carmel, IN 46032
Invoice Summary
Client Carmel, City of
Matter 2015 Supervisor TrainingL-
FaegreBD File 337874.000001
For professional services rendered and disbursements incurred through May 31, 2015 2 5
0 7.
Services
s li
June 26, 2015
9:00 a.m.-2:30 p.m.
Employment Law Workshop for Leaders
$64,000 Questions To Ask When Investigating Claims Of Misconduct And Poor Performance
4,200.00
Invoice Total $ 4,200.00
Due and Payable Upon Receipt
Thank You
300 N. Meridian Street v Suite 2700
Indianapolis r Indiana 46204-1750
Phone +1 317 237 0300 v Fax+1 317 237 1000
FaegreED.com F USA .UK, CHINA
IELS
June 22,2015 Invoice 31066782
Tax ID 41-0244008
Joseph Faucett
City of Carmel
Clerk-Treasurer
One Civic Square
Carmel, IN 46032
Invoice Detail
Client Carmel, City of
Matter 2015 Supervisor Training
FaegreBD File 337874.000001
For professional services rendered and disbursements incurred through May 31, 2015
Professional Services
June 26, 2015
9:00 a.m. -2:30 p.m.
Employment Law Workshop for Leaders
$64,000 Questions To Ask When Investigating Claims Of Misconduct And Poor Performance
Total Services $ 4,200.00
Invoice Total $ 41200.00
300 N. Meridian Street v Suite 2700
Indianapolis Y Indiana 46204-1750
Phone +1 317 237 0300 v Fax+1 317 237 1000
i
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
369619
FAEGRE BAKER DANIELS Purchase Order No.
75 REMITTANCE DR DEPT 6952 Terms
CHICAGO, IL 60675 Due Date 7/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2015 31066782 $612.50
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
7/;1-7//7/;1-7//S
Date Officer
VOUCHER # 152618 WARRANT # ALLOWED
369619 IN SUM OF $
FAEGRE BAKER DANIELS
75 REMITTANCE DR DEPT 6952
CHICAGO, IL 60675
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
31066782 01-6040-03 $175.00
31066782 01-6040-05 $350.00
31066782 01-6040-07 $87.50
IIA�
t l
Voucher Total $612.50
Cost distribution ledger classification if
claim paid under vehicle highway fund