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HomeMy WebLinkAbout250993 11/04/15 �r C5N F ^' CITY OF CARMEL, INDIANA VENDOR: 022450 ® 1 ONE CIVIC SQUARE BARNES &THORNBURG CHECK AMOUNT: $"""'4,292.50" CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK NUMBER: 250993 11 S MERIDIAN ST CHECK DATE: 11/04/15 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1791683 4,292.50 OTHER EXPENSES MEMORANDUM -7[al 115 TO: John Duffy, Utilities Director FROM: Douglas C. Haney,City Attor/ RE: Barnes&Thornburg Invoice No. 1791683 Acquisition of Sewage Utilities DATE: July 22,2015 John, I have personally reviewed the referenced invoice in the amount of$4,292.50 which relates to the sewage utilities. I recommend that$4,292.50 be paid as a necessary and proper expense. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. DCH/ab (tk�MDrdk�f6tfmt'dY[QKybILLs�QWlltilstktvye WiliOe Oq.Iitilim1V7916fl).Mc7177/15] 7wo—TERNE FOLVA"W'Aa WS-11 MIME BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. i E.I.N.35-0900596 (317)236-1313 Invoice 1791683 CITY OF CARMEL DOUG HANEY, CITY ATTORNEY June 30,2015 ONE CIVIC SQUARE Brian L. Burdick CARMEL,IN 46032 07-16-15P02:54 RCVD PAYABLE UPON RECEIPT 00004288-000006 ACQUISITION OF SEWAGE UTILITIES IN CLAY TOWNSHIP For legal services rendered in connection with the above matter for the period ending May 31,2015 as described on the attached detail. Fees for Services $ 4,292.50 TOTAL THIS INVOICE $ 4,292.50 Attorney-Client Privileged Communication 00004288-000006 CITY OF CARMEL ACQUISITION OF SEWAGE UTILITIES IN CLAY TOWNSHIP Page 1 Date Name Description Hours 05/04/15 Nicholas K. Kile Confer with Duffy;review letter as well as 1.00 Agreement;prepare draft of response. 05/07/15 Nicholas K. Kile Draft of rate ordinance. Revise letter t 1.30 Submit all to client for review. 05/08/15 Nicholas K. Kile Extended call with client to discuss rate ordinance. 0.40 05/12/15 Nicholas K.Kile Review of City Sewer Use Ordinance for purposes of 1.70 applicability/modification 05/12/15 Nicholas K. Kile Detailed correspondence to client outlining options. 0.40 05/14/15 Nicholas K. Kile Confer with client. 0.10 05/18/15 Nicholas K.Kile Conferred numerous times with client concerning 1.00 timing and need for public hearing 05/19/15 Nicholas K.Kile Schedule meeting with Clay. 0.10 05/29/15 Nicholas K. Kile Meet with Clay District 2.50 Hours Rate Amount Nicholas K-Kile 8.50 $505.00 $4,292.50 TOTALS 8.50 $4,292.50 Attorney-Client Privileged Communication ?'z - ..,�'• `; - b. _ � "s: Sim` 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 22450 BARNES &THORNBURG Purchase Order No. 1313 MERCHANTS BANK BLDG Terms 11 S MERIDIAN ST Due Date 10/28/2015 INDIANAPOLIS, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201; 1791683 $4,292.50 1 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 /0 1-411A, Date Officer VOUCHER # 156573 WARRANT# ALLOWED 22450 IN SUM OF $ BARNES & THORNBURG 1313 MERCHANTS BANK BLDG 11 S MERIDIAN ST INDIANAPOLIS, IN 46204 s Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1791683 01-1861-01 $4,292.50 Voucher Total $4,292.50 Cost distribution ledger classification if claim paid under vehicle highway fund