248318 08/12/15 a°�"�Aqb
;/ �� CITY OF CARMEL, INDIANA VENDOR: 369619
j; it ONE CIVIC SQUARE FAEGRE BAKER DANIELS LLP CHECK AMOUNT: $"""'.1,575.00`
:. ,=q CARMEL, INDIANA 46032 75 REMITTANCE DR DEPT 6952 CHECK NUMBER: 248318
9M�TON�` CHICAGO IL 60675 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 31066782 1,575.00 EXTERNAL TRAINING TRA
Faegre6D.com FAEGRE BTR USA•UK•CHINA
D&NIEB
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 Tota! $ 4,200.00
300 N.Meridian Street.Suite 2700
Indianapolis.Indiana 46204-1750
Phone+1317 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(,-f5 U
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 _
TERRY KILLEN STREET
PARKS PIFER STREET
JIM BENTLEY STREET
JIM HOBBS, STREET
BOYD MERCY STREET
ERIC RUSSELL STREET ; 2a
RON WILLIAMS STREET u1'
JOHN DUFFY UTILITIES OFF.
SCOTT CAMPBELL UTILITIES OFF.
JOHN GWALTNEY UTILITIES OFF.
CORRIE MEYER CRC
D P
Lunn, Amy E
From: Kempa, Lisa L
Sent: Friday,July 24, 2015 11:26 AM
To: Lunn,Amy E; Meyer, Corrie A
Subject: Supervisor Training Invoice
Attachments: D00082.PDF
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
CRC- $175.00
Lisa Kempa
Carmel Utilities
30 West Main St., Ste 220
317/571-2443
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Faegre Baker Daniels
IN SUM OF $
300 N. Meridian Street, Suite 2700
Indianapolis, IN 46204-1750
$1,575.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#frITLE AMOUNT
Board Members
2201 I 31066782 I 43-430.021 $1,575.00 1 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
0
Th gust 15
Street Commissloner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund j
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/22/15 31066782 $1,575.00
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
, 20
Clerk-Treasurer