HomeMy WebLinkAbout248102 07/29/15 �r Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 369619
ONE CIVIC SQUARE FAEGRE BAKER DANIELS LLP
CHECK AMOUNT: $ ..."*175.00"
4. ga CARMEL, INDIANA 46032 75 REMITTANCE DR DEPT 6952 CHECK NUMBER: 248102
9M,roN o, CHICAGO IL 60675 CHECK DATE: 07/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4340000 31066782 175.00 LEGAL FEES
Lee, Mike E
From: Meyer, Corrie A
Sent: Friday, July 24, 2015 11:29 AM
To: Lee, Mike E
Subject: FW: Supervisor Training Invoice
Attachments: D00082.PDF
Mike, would you please get this paid thru the Redevelopment Budget and work with Lisa if you need more documentation
than what she provided.
Thanks,
Corrie
From: Kempa, Lisa L
Sent: Friday, July 24, 2015 11:25 AM
To: Lunn, Amy E; Meyer, Corrie A
Subject: Supervisor Training Invoice
Attached is a copy of the invoice for a training class that your people attended. Please submit a claim for your
portion. If you have any questions, let me know.Thank you.
Street- 1575.00
RC- $175.00
Lisa Kempa
Carmel Utilities
30 West Main St., Ste 220
317/571-2443
i
FaegreBD.com F/EG1 E L/11C!\ USA•UK CHINA
FUELS
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 $ 4,200.00
300 N.Meridian StreetSuite 2700
Indianapolis. Indiana 462041750
Phone+1 317 237 0300.Fax+1 317 237 1000
Carmel Water
EMPLOYMENT LAW for Training Room TRAINER
SUPERVISORS CLASS 6/26/2015 9:00 AM MITZI MARTIN
STEVE COOK WATER
JERRY SMITH WATER
PAULA WILLIAMS WATER -2�,-t5
ED WOLFE SEWER _
CRAIG CARTER SEWER _
JOE FAUCETT SEWER
JEFF COOPER SEWER
JORDAN KLEINSMITH SEWER
PETE BRENNAN SEWER
LARRY SCHIMMEL SEWER
LARRY EIDSON SEWER
JASON STEWART SEWER
TARA WASHINGTON SEWER
DAVE HUFFMAN STREET
DAVE LOVEALL STREET 97_
TERRY KILLEN STREET
PARKS PIFER STREET
JIM BENTLEY STREET
JIM HOBBS STREET
BOYD PIERCY STREET
ERIC RUSSELL STREET ; 24
RON WILLIAMS STREET uJ'
JOHN DUFFY UTILITIES OFF.
SCOTT CAMPBELL UTILITIES OFF.
JOHN GWALTNEY UTILITIES OFF.
CORRIE MEYER CRC
p - 'FIR a0m � �
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.7995)
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' Payee
�QeFQI' 1i11�Q\� Purchase Order No.
3�� I ICI^1diL111 A !_ AAe 2_7Terms
i1c1\�Y� I b2O 4— 1750 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
22-15 16 2 d s 0 r
Total 6C
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.
i ALLOWED 20
F re Raker Daniels IN SUM OF $
foo N Mer,�i'►ah sf �ui�'e 2�a�
��Ian�p�l,siT /1r �(,�o�—IPSO
$ S 00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or DEPT# INVOICE NO. ACCT#!TITLE AMOUNT 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
received except
2015
gn ture
VR 0 4 a,0DWU-11MT
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund