HomeMy WebLinkAbout253410 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 184587
s ® ONE CIVIC SQUARE LEWIS &KAPPES, PC CHECK AMOUNT: $*****1,432,10*
CARMEL, INDIANA 46032 1700 ONE AMERICAN SQUARE CHECK NUMBER: 253410
PO BOX 82053 CHECK DATE: 01/15/16
INDIANAPOLIS IN 46282.0003
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 1106373 1,432.10 LEGAL FEES
LEWIS
KAPPES
ATTORNEYS AT LAW
www.lewis-kappes.com
ONE AMERICAN SQUARE STATEMENT CLOSING DATE Invoice# : 1106373
SUITE 2500 November 30 2015
INDIANAPOLIS,INDIANA 46282-0003 Account#: 770116-1501
317-639-1210 COMMUNICATIONS
MR. DOUGLAS HANEY, CITY ATTORNEY
CITY OF CARMEL
ONE CIVIL SQUARE, THIRD FLOOR
CARMEL IN_46032
01-04"16PO4:01 RCVD
DATE DESCRIPTION
PROFESSIONAL SERVICES
10/09/15 AEB SCHEDULING 0.20 HRS $71.00
CORRESPONDENCE WITH A.
ULBRICHT.
10/12/15 AEB PREPARE-FOR AND 0.40 HRS $142.00
PARTICIPATE IN CALL WITH
A. ULBRICHT REGARDING
REQUESTED DOCUMENTS
FOR REVIEW.
11/19/15 AEB CORRESPONDENCE 0.20 HRS $71.00
REGARDING CITY OF
CARMEL REPRESENTATION
AND UPCOMING MEETING.
11/20/15 AEB CALL WITH T. HANEY 0.20 HRS $71.00
REGARDING VERIZON CELL
TOWER PROPOSALS AND
POSSIBLE MEETING.
11/30/15 AEB PREPARE FOR AND ATTEND 3.00 HRS $1,065.00
MEETING WITH CITY OF
CARMEL EMPLOYEES AND
COUNSEL
CURRENT FEES $1,420.00
DISBURSEMENTS
SCAN DOCUMENT 1.10
COPYING EXPENSE 11.00
CURRENT DISBURSEMENTS $12.10
PREVIOUS BALANCE $1,432.10
PAYMENTS AND ADJUSTMENTS SINCE LAST BILL -$1,432.10
TOTAL NEW CHARGES $1,432.10
Account# :770116-1501 PAGE 2
CITY OF CARMEL November 30, 2015
COMMUNICATIONS Invoice# : 1106373
TOTAL AMOUNT DUE $1,432.10
ATTORNEY SUMMARY
Name Status Hours Rate Fees
A. E. BECKER DIRECTOR 4.00 HRS 355.00 /HR 1,420.00
4.00 $1,420.00
PAGE 1
Invoice#: 1106373
Account#: 770116-1501
LEWIS
KAPPES COMMUNICATIONS
ATTORNEYS AT LAW
www.lewis-kappes.com
REMITTANCE PAGE
Please indicate any changes
MR. DOUGLAS HANEY, CITY ATTORNEY
CITY OF CARMEL
ONE CIVIL SQUARE,THIRD FLOOR
CARMEL IN 46032
Total Amount Due: $1,432.10
Payment Options:
Check (Please make payable to Lewis Kappes and include account and invoice number on your check.)
Credit Card:
Visa 0 MasterCard 0 Discover 0 American Express
Name on Credit Card:
(please print)
Credit Card Number: Security Code:
Expiration Date:
Card member acknowledges receipt of goods and/or services in the amount of the total shown hereof and
agrees to perform the obligation set forth by the card member's agreement with the issuer.
Card Member Signature: Date:
Please remit payment to:
LEWIS KAPPES
One American Square
Suite 2500
Indianapolis, Indiana 46282-0003
Telephone: (317)639-1210
Fax: (317)639-4882
Federal ID#35-1872053
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
11/30/15 1106373 $1,432.10
1180 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO.. WARRANT NO.
ALLOWED 20
,LEWIS & KAPPES, PC
1700 ONE AMERICAN SQUARE . IN SUM OF$
PO BOX 82053. .
INDIANAPOLIS, IN 46282-0003
$1,432.10
ON ACCOUNT:OF APPROPRIATION FOR
Department of Law
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 1106373 I 43-40 I .10
80 1011 Prior Year I hereby certify that the attached Invoice(s), or
11 _
bill(s).is (are) true and correct and that the
materials'or services itemizedthereon for
which charge is made were ordered and
received except
f
Wednesday,.January 06, 2016
Cost distribution ledger classificatiori if
claim paid motor vehicle highway fund