252692 12/15/15 f, CITY OF CARMEL, INDIANA VENDOR: 00353406
® it ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $ `.....572.00"
�. ,? CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 252692
M�ruN`o, INDIANAPOLIS IN 46204 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31298 424212 572.00 LEGAL FEES
One IndiSn , qua e
0 KRIEG IDEVAULT.
Suite 2800
Indianapolis, 46204-2079
T:317.636.4341
P:317.636.1507
Ped.E1N#35-1055087
s e
City of Carmel
Attn: Douglas C. Haney, Esq.
One Civic Square
Carmel, IN 46032
December 8,2015
Invoice Number 424212
Our File#: CARL 00002 JTC
TIF District Legislation
FOR PROFESSIONAL SERVICES RENDERED THROUGH November 30, 2015
11/17/15 JTC Communications regarding 2016 Legislation schedule.
0.30 520.00/hr 156.00
11/23/15 JTC Communications regarding legislative strategy and work on proposed legislative language.
0.50 520.00/hr 260.00
11/30/15 JTC Conference call regarding legislative strategy.
0.30 520.00/hr 156.00
Total Fees for this Matter: 1.10 $ 572.00
TOTAL FEES: $ 572.00
TOTAL CHARGES FOR THIS BILL: $ 572.00
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth Na.201(Rev.1995)
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
Krieg Devault, LLP
Purchase Order No.
One Indiana Square, Ste. 2800
Terms
Indianapolis, Indiana 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/8/15 424212 Legal services rendered to the City of Carmel, Indiana,
per the attached I nvoice
Total $572.00
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.
ALLOWED 20
IN SUM OF $
One Indiana Square, Ste. 2800
Indianapolis, Indiana 46204
$ $572.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
R Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
31298 424212 4340000 $572.00 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
20
ignature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund