251901 1 2/02/1 5 r
CITY OF CARMEL, INDIANA VENDOR: 022450
,.i;® 1• ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $*****4,750.50*
�. CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK NUMBER: 251901
11 S MERIDIAN ST CHECK DATE: 12/02/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1826843 2,575.50 OTHER EXPENSES
651 5023990 1826844 2,175.00 OTHER EXPENSES
MEMORANDUM
TO: John Duffy, Utilities Director
FROM: Douglas C. Haney, City Attor y
RE: Barnes &Thornburg Invoice No. 1826843
Acquisition of Sewage Utilities
DATE: November 17, 2015
John,
I have personally reviewed the referenced invoice in the amount of$2,575.50 which relates to the
sewage utilities. I recommend that$2,575.50 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
[eb:tmuord:v.Vhuechab=ettMoneybutsiu0ies a quisitiooV821MIA.:11/17/15]
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1826843
CITY OF CARMEL
DOUG HANEY, CITY ATTORNEY October 30,2015
ONE CIVIC SQUARE R� L. Burdick
CARMEL,IN46032 11-12-15P12' 13 :.
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 September 30,2015 as described on the attached detail.
Fees for Services $ 2,575.50
TOTAL THIS INVOICE $ 2,575.50
MEMORANDUM
TO: John Duffy, Utilities Director
FROM: Douglas C. Haney, City Attornyy(
RE: Barnes &Thornburg Invoice No. 1826844
Sewer Rate Increase
DATE: November 17, 2015
John,
I have personally reviewed the attached Barnes & Thornburg Invoice No. 1826844 in the amount
of $2,175.00 regarding sewer rate increase legal services. I recommend that $2,175.00 be paid as a
necessary and proper expense.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
/ab
[eb:rsword:e\sbared\abamettlmoneybutsidemunsellbamesthomburgWndEtieslsewer rate in=re \se"w rate inaea 91826844.dw:11/17/151
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1826844
CITY OF CARMEL
DOUG HANEY, CITY ATTORNEY October 30, 2015
ONE CIVIC SQUARE Brian L. Burdick
CARMEL,IN 46032
PAYABLE UPON.RECEIPT 12-15 R C V D
00004288-000064
SEWER RATE INCREASE
For legal services rendered in connection with the above matter
for the period ending September 30, 2015 as described on the attached detail.
Hours Rate Amount
Nicholas K.Kile 3.20 $505.00 $1,616.00
Hillary J. Close 0.80 $395.00 $316.00
Lauren M. Box 0.90 $270.00 $243.00
TOTALS 4.90 $2,175.00
TOTAL THIS INVOICE $ 2,175.00
VOUCHER # 156679 WARRANT# ALLOWED
22450 IN SUM OF $
BARNES & THORNBURG
1313 MERCHANTS BANK BLDG
11 S MERIDIAN ST
INDIANAPOLIS, IN 46204
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
1826843 01-1830-00 $2,575.50
i
i
Voucher Total $2
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 ÞBURG Purchase Order No.
1313 MERCHANTS BANK BLDG Terms
11 S MERIDIAN ST Due Date 11/23/2015
INDIANAPOLIS, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/23/201: 1826843 $2,575.50
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 fficer