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Home My WebLink About255685 03/01/16 a ur_4AAM CITY OF CARMEL, INDIANA VENDOR: 022450 ® ONE CIVIC SQUARE BARNES &THORNBURG CHECK AMOUNT: $****30,496.62* CARMEL, INDIANA 46032 CHECK NUMBER: 255685 11 S MERIDIAN ST CHECK DATE: 03/01/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 1833341 721.50 ECONOMIC DEVELOPMENT 1180 R4340000 31295 1850742 2,592.88 LEGAL FEES 1180 R4340000 33419 1850742 3,147.12 LEGAL FEES 1180 R4340000 33419 1850744 4,559.00 LEGAL FEES 1180 R4340000 33419 1857305 10,146.00 LEGAL FEES 1180 4340000 1857306 2,182.24 LEGAL FEES 1180 R4340000 33419 1857306 7,147.88 LEGAL FEES BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1833341 Page 2 CITY OF CARMEL November 17,2015 ATTN: NANCY HECK Brian L. Burdick DIRECTOR OF COMMUNITY RELATIONS &ECONOMIC 00004288-000067 DEVELOPMENT ONE CIVIC SQUARE CARMEL,IN 46032 PAYABLE UPON RECEIPT 00004288-000067 REDEVELOPMENT DEPARTMENT MATTERS For legal services rendered in connection with the above matter for the period ending October 31,2015 as described on the attached detail. Hours Rate Amount Bruce D. Donaldson 1.30 $555.00 $721.50 TOTALS 1.30 $721.50 TOTAL THIS INVOICE $ 721.50 C/L r a4vi 00 00004288-000067 CITY OF CARMEL Page 3 REDEVELOPMENT DEPARTMENT MATTERS Date Name Description Hours 10/30/15 Bruce D. Donaldson Participated in interview and filming for Extraordinary Indiana 1.30 piece on Carmel to discuss use of TIF. Fees for Services Total $ 721.50 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)) 11/17/15 1833341 $721.50 1203 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 BARNES&THORNBURG IN SUM OF$ 11 S MERIDIAN ST INDIANAPOLIS, IN 46204 $721.50 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 1833341 I 43-593.00 I $721.50 1 hereby certify that the attached invoice(s), or 1203 101 Prior Year 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 Wednesday, February 17, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund BARNES & THORNBURG LLP • 11 South Meridian Street • Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1857305 Page 2 CITY OF CARMEL February 12,2016 DOUG HANEY, CITY ATTORNEY John R. Maley ONE CIVIC SQUARE 00004288-000071 CARMEL,IN 46032 PAYABLE UPON RECEIPT 00004288-000071 S/B LAW tENCE B.LENNON For legal services rendered in connection with the above matter for the period ending January 31,2016 as described on the attached detail. Total Hours-26.10 Average Rate - $388.74 . $10,146.00 TOTAL THIS INVOICE $ 10,146.00 00004288-000071 CITY OF CARMEL - Page 3 S/B LAWRENCE B. LENNON Date Name Description Hours Amount 01/13/16 John R. Maley Reviewed Complaint;reviewed docket 0.90 526.50 regarding service; Conferred with'client regarding nitial strategy 01/15/16 John R. Maley Conferred with client regarding defense of 1.30 760.50 action; Conferred with opposing counsel; appeared in action; initial defense status and strategy;updated client 01/15/16 Roxanne Larrigon Evaluated preliminary assignments in new class 0.40 98.00 action; accessed and reviewed S.D.Indiana case docket for relevant information and pulled recent filing Rprepared S.D. Indiana appearance for John Maley and Doug Haney; prepared S.D. Indiana appearance for Todd Dixon; accessed S.D. Indiana.CM-ECF and electronically filed and served entries of appearance.for John Maley, Doug Haney, and Todd Dixon on.behalf of City of Carmel and all named defendants; accessed Pacer and downloaded as-filed (file-stamped) copies of entries of appearance and catalogued for electronic litigation file. 01/19/16 John R. Maley Strategy and analysis for next defense steps 0.40 234.00 01/20/16 John R. Maley Provided detailed procedural status update to 2.90 1,696.50 client regarding all upcoming deadlines and procedures; initial research and analysis on possibl efenses; initial fact investigation assignments 01/20/16 Todd A. Dixon Analyzed complaint and related appellate court 1.90 665.00 ruling; outlined potential dispositive arguments outlined strategy for response to complaint;researched and confirmed timelines for response to complaint. 01/20/16 Roxanne Larrison Evaluated assignments from John Maley 1.80 441.00 regarding new litigation regarding Carmel City Court citations.pursuant to local ordinance and began researc Now 01/21/16 Roxanne Larrison Evaluated results of researc 0.90 220.50 worked on related tasks. 01/23/16 John R. Maley Received and revieweddjWWrieAWNWW 0.90 526.50 federal.litigation; analyzed same;updated client regarding same 00004288-000071 CITY OF CARMEL Page 4 SB LAWRENCE B. LENNON Date Name Description Hours Amount 01/24/16 Todd A. Dixon Analyzed Mm1pases. 5.90 2,065.00 nationally, in 7th Circuit, and in the federal courts of Indiana;analyz'eds esearched whether nationally, in the 7th Circuit, and in the federal courts of Indiana; researchec �� ndiana law; analyze decal law and Indiana slate law;researched �� utlined cases found in foregoing research. 01/25/16 John R.'Maley Research and analysis for defense strategy; 0.90 526.50 internal investigative assignments 01/25/16 Todd A. Dixon Analyzed plaintiffs' arguments fob . 0.90 315.00 outlined nalyzed potential responses. 01/25/16 Roxanne Larrison Worked with Todd Dixon 0 11POIN gok 1.60 392.00 assignments.regardin and expanded and developed addition clarifie lWor. 'th John Maley and worked on related assignments. 01/26/16 Todd A.Dixon Analyze(EX0,0repared list o 0.80 280.00 analyzed analyzed Carmel city code. 01/26/16 Roxanne Larrison •Prepared'for and,participated-%in strategy and 2.80 686.00 planning meeting with Todd Dixon;worked on post-meeting assignments; communicated with- John ith John Maley regarding answer deadline; accessed and reviewed S.D.Indiana docket;. traveled to Hamilton County to review relevant documentationAhd compiled relevant I$ocumentation;prepared materials for John Maley and Todd Dixon review and worked on related tasks. ^w w&. 01/27/16 John R. Maley "C%onfefred with-opposing,counsel regarding - 0.80 468.00 procedural issues; legal analysis;uprated client 01/27/16 Roxanne Larrison Evaluated and circulated4001100NOM- 0.90 220.50 City of Carmel and circulated--for attftey. *view;compifled updated+search results and.. ,ftepared.and:provided status report to John Maley. 00004288-000071 CITY OF CARMEL Page 5 SB LAWRENCE B. LENNON Date Name Description Hours Amount 01/29/16 Roxanne Larrison Communic d with Tadd Dixon regarding 0.10 24.50 obtaining client documents. .3tR.P ��qM ' .'••jar•... sf 5 .<'?...�... T•MwMr�Yk.;w. _ /�IF!1ea ,FVI.♦ r�:�. n#r. .. �. ..It's •M..... y®p� 1Y, ..y.n.4.r.:f. '�1'i=•:'Yi.�.ti�'d1.�:9.T' .. � .. .:'�+ - . BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596(317)236-1313 Invoice 1857306 Page 2 CITY OF CARMEL February 12,2016 DOUG HANEY, CITY ATTORNEY John R. Maley ONE CIVIC SQUARE 00004288-600072 CARMEL,IN 46032 PAYABLE UPON RECEIPT '00004288-000072 0 2 -1 6 P 0 5:2 8 R C U S/V AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT For legal services rendered in connection with the above matter for the period ending January.31,2016 as described on the attached detail. Total Hours-26.70 Average Rate - $348.97 $9,317.50 Other Charges: Courier Service-FedEx -inv#5-293- 12.62 86652 -to Hamilton County Clerk's Office,Noblesville,IN $ 12.62 TOTAL THIS INVOICE $ 9,330.12 00004288-000072 CITY OF CARMEL Page 3 SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT Date Name Description Hours Amount 01/13/16 John R. Maley Conferred with client regarding status and 1.20 702.00 strategy; reviewed, revised, and edited draft complaint,affidavit, and motion; client updates 01/13/16 Todd A. Dixon Analyze 5.10 1,785.00 arii`pcommunicated with client four times; wrote to, and analyzed responses from, client regarding strategy and complaint;prepared complaint;prepared motion for I attachment;prepared affidavit; prepared written undertaking. 01/14/16 John R.Maley Multiple status and strategy discussions 0.90 526.50 throughout the day; revisions to draft filings 01/14/16 Todd A. Dixon Exchanged twenty written communications with 5.60 1,960.00 client regarding strategy for lawsuit filing and hearing, and revisions to complaint for the purpose of incorporating newly discovered facts;revised complaint to incorporate client's, edits; spoke with client six times by telephone regarding compliant; caused 5(f)filing of complaint. 01/14/16. Cathy Reed Telephoned all six Superior Courts in Hamilton 6.40 1,568.00 County and located a Judge that has availability to hear an emergency motion today or tomorrow;reviewed and revised and circulated multiple drafts'of the Complaint, Motion for Prejudgment Attachment, Written Undertaking, Affidavit of Corporate Counsel throughout the day to counsel and the client and prepared all for filing with the Hamilton County Superior Court; gathered and organized exhibits to the Complaint; drafted.appearances of John Maley, Todd Dixon and Douglas Haney; drafted proposed order to accompany Motion; obtained filing fees; drafted Summons to Austin Willis, Bennett Truck Transport, LLC, Bennett Motor Express,LLC, Mitchell Gerlaugh, and Jaz Transportation Services,LLC including searched for and located addresses for individuals and registered agents for corporations for service of process. 01/15/16 John R.Maley Worked on various issues throughout day as 0.90 526.50 court proceedings and engineering estimates evolved; gave guidance on strategy; client communications 000042C8-000072 CITY OF CARMEL Page 4 SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT Date Name Description Hours 'Amount 01115116 Todd A.Dixon Filed complaint and motion for prejudgment 5.10 1,785.00 attachment at,Hamilton County Courthouse; exchanged multiple phone calls with client regarding status of case and filing; spoke with court staff regarding immediate hearing on attachment; spoke with opposing counsel regarding City's demands; appeared in court to argue prejudgment attachment;traveled to City attorney to,analyze next steps; drafted amended motion for prejudgment attachment; met with client to present findings; communicated again with opposing counsel regarding client's demands; traveled back to Hamilton County Courthouse for purpose of appearing at second hearing; appeared again-in court to argue prejudgment attachment; prepared summary of court appearance and sent to client. 01/15/16 Cathy Reed Retrieved definitio Westlaw 0.80 196.00 for Todd Dixon; forwarded yesterday's filings to opposing counsel by email; drafted Amended Complaint,Amended Affidavit of Corporate Counsel and Amended Motion for Attachment; assembled exhibits to Amended Motion; coordinated service of Amended Motion on opposing counsel and Defendants. 01/18/16 Todd A. Dixon Responded to communication from opposing 0.60 210.00 counsel 'regarding access to defendants' vehicles; wrote client regarding status of vehicle;responded to opposing counsel regarding status. 01/20/16 John R.Maley {no charge for .3 reviewed status and strategy 0.10 58.50 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 ofhours, 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)) 02/22/16 1857305 $10,146.00 1180 101 02/22/16 1857306 $7,147.88 1180 101 02/22/16 1857306 $2,182.24 _1180 I 101 I hereby certify that the attached invoice(s),or bill(s), is (are)true'and'correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 BARNES &THORNBURG IN SUM OF$ 11 S MERIDIAN ST INDIANAPOLIS, IN 46204 $19,476.12 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 33419. 1857305 43-400.00 $10,146.00 1 hereby certify that the attached invoice(s), or 1180 Encumbered 101 33419 1857306 43-400.00 $7,147.8a bill(s).is (are).true and correct and that the 1180 Encumbered 1'01 1857306 43400.00 $2,182.24 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Monday, Februa 22, 2016 Cc. DA S —` Cost distribution ledger classification if claim paid motor vehicle highway fund BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1850742 CITY OF CARMEL 6 P 2 Cv Q DOUG HANEY, CITY ATTORNEY 02_S�� ` January 25,2016 ONE CIVIC SQUARE Brian L. Burdick CARMEL,IN 46032 PAYABLE UPON RECEIPT 00004288-000004 RESEARCH ON MUNICIPAL LAW For legal services rendered in connection with the above matter for the period ending December 31, 2015 as described on the attached detail. Fees for Services $ 5,740.00 TOTAL THIS INVOICE $ 5,740.00 e 00004288-000004 CITY OF CARMEL Page 1 RESEARCH ON-MUNICIPAL LAW Date Name Descri tU ion Hours 12/09/15 Bruce D. Donaldson Had call with Coonrod to discuss bond payment issues 0.30 and reviewed follow up email correspondence from Coonrod. 12/10/15 Bruce D. Donaldson Had multiple and extensive calls and/or email 5.50 correspondence with bond trustee John Alexander, Coonrod, C. Meyer, Matthes,Mayor and L. Craig, regarding options ; reviewed related related research; dta ed proposed City Council resolution' and made multiple revisions to resolution based on comments i from working group. 12/10/15 Jeffery J. Qualkinbush Considered possible solutions to 0.30 issues. 12/11/15 Bruce D. Donaldson Finalized City Council resolution authorizing► 1.20 and emailed resolution to Lois Craig for_. placement on Council agenda;had follow up email correspondence with Craig; drafted CRC resolution d emailed draft to City working group. 12/14/15 Bruce D. Donaldson Reviewed email,correspondence from Mayor, 2.50 Coonrod and Matthes;prepared for and attended special meetings of Redevelopment Commission and City Council in Carmel for adoption of resolutions 12/23/15 Jeffery J. Qualkinbush Considered impact of 0.20 Hours Rate Amount Jeffery J. Qualkinbush 0.50 $555.00 $277.50 .Bruce D. Donaldson 9.50 $575.00 $5,462.50 TOTALS 10.00 $5,740.00 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. 'E.I.N.35-0900596 (317)236-1313 Invoice 1850744 CITY OF CARMEL DOUG HANEY, CITY ATTORNEY January 25,2016 ONE CIVIC SQUARE Brian L. Burdick CARMEL, IN 46032 02-08-16PO2: 18 RC PAYABLE UPON RECEIPT —1C 00004288-000070 ' SUPREME COURT APPEAL For legal services rendered in connection with the above matter for the period ending December 31,2015 as described on the attached detail. Fees for Services $ 4,559.00 TOTAL THIS INVOICE 4,559.00 00004288-000070 CITY OF CARMEL Page 1 SUPREME COURT APPEAL Date Name Description Hours 12/23/15 Mark J. Crandley Prepared for and participated in conference call with 0.30 amicus counsel. 12/28/15 Mark J. Crandley Reviewed and analyzed Court of Appeals opinion and 1.20 strategy for appealing same to Indiana Supreme Court. Reviewed and analyzed prior briefing in appeal. 12/30/15 Mark J. Crandley Continued researching and analyzing issues to present 4.20 in petition to transfer. Outlined potential arguments for transfer. Communicated with counsel for amicus regarding strategy for transfer. 12/31/15 Mark J. Crandley Continued drafting,reviewing and revising transfer 4.00 petition. Researched and analyzed additional arguments for same. Fees for Services Total $ 4,559.00 BARNES & THORNBURG LLP 11 South Meridian Street. Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1850744 CITY OF CARMEL DOUG HANEY, 'CITY ATTORNEY January 25,2016 ONE CIVIC SQUARE Brian L. Burdick CARMEL, IN 46032 00004288-000070 PAYABLE UPON RECEIPT ra Fees for Services 4,559.00 Other Charges $ 0.00 TOTAL THIS INV $ 4,559.00 To remit payments.by check,please return this page with remittance to: Barnes&Thornburg LLP, 11 South Meridian Street,Indianapolis,Indiana 46204-3535 U.S.A. To remit payments by ACH or Wire,send remittance advice to wireconfirmations@btlaw.com Send-payment to: Fifth Third Bank,Indianapolis,IN,Account Number:7653510706 SWIFT CODE:FTBCUS3C ABA#074908594 for ACH ABA#042000314 for Wires s.y BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis;Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1850742 CITY OF DOUG HANE�E Y ITY ATTORNEY _�6 �7_c�8 ` January 25, 2016 ONE.CIVIC SQUARE Brian L. Burdick CARMEL,IN 46032 PAYABLE UPON RECEIPT 00004288-000004 RESEARCH ON MUNICIPAL LAW For legal services rendered in connection with the above matter for the period ending December 31, 2015 as described on the attached detail. Fees for Services $ 5,740.00 TOTAL THIS INVOICE $ 5,740.00 _d 00004288-000004 CITY OF CARMEL Page 1 RESEARCH ON MUNICIPAL LAW Date Name Descri tp ion Hours 12/09/15 Bruce D. Donaldson Had call with Coonrod to discuss bond payment issues 0.30 and reviewed follow up email correspondence from Coonrod. 12/10/15 Bruce D.Donaldson Had multiple and extensive calls and/or email 5.50 correspondence with bond trustee John Alexander, Coonrod, C. Meyer, Matthes,Mayor and L. Craig, regarding options haw ■ �; reviewed related related research; draWedproposed City Council resolution and made multiple revisions to resolution based on comments from working group. 12/10/15 Jeffery J. Qualkinbush Considered possible solutions to 0.30 issues. 12/11/15 Bruce D. Donaldson Finalized City Council resolution authorizingGINSOi 1.20 and emailed resolution to Lois Craig for placement on Council agenda;had follow up email correspondence with Craig; drafted CRC resolution IbMijond emailed draft to City working group. 12/14/15 Bruce D. Donaldson Reviewed email correspondence from Mayor, 2.50 Coonrod and Matthes;prepared for and attended special meetings of Redevelopment Commission and City Council in Carmel for adoption of resolutions 12/23/15 Jeffery J. Qualkinbush Considered impact of 0.20 Hours Rate Amount Jeffery J. Qualkinbush 0.50 $555.00 $277.50 Bruce D. Donaldson 9.50 $575.00 $5,462.50 TOTALS 10.00 $5,740.00 BARNES & THORNBURG LLP I I South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1850744 CITY OF CARMEL DOUG HANEY, CITY ATTORNEY January 25, 2016 ONE CIVIC SQUARE Brian L. Burdick CARMEL, IN 46032 02-08-16P02: 18 RC IC PAYABLE UPON RECEIPT 00004288-000070 SUPREME COURT APPEAL For legal services rendered in connection with the above matter for the period ending December 31,2015 as described on the attached detail. Fees for Services 4,559.00 TOTAL THIS INVOICE 4,559.00 . .f j 00004288-000070 CITY OF CARMEL Page 1 SUPREME COURT APPEAL Date Name Description Hours 12/23/15 Mark J. Crandley Prepared for and participated in conference call with 0.30 amicus counsel. 12/28/15 Mark J. Crandley Reviewed and analyzed Court of Appealsopinion and 1.20 strategy for appealing same to Indiana Supreme Court. Reviewed and analyzed prior briefing in appeal. 12/30/15 Mark J. Crandley Continued researching and analyzing issues to present 4.20 in petition to transfer. Outlined potential arguments for transfer. Communicated with counsel for amicus regarding strategy for transfer. 12/31/15 Mark J. Crandley Continued drafting,reviewing and revising transfer 4.00 petition. Researched and analyzed additional arguments for same. Fees for Services Total $ 4,559.00 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1850744 CITY OF CARMEL DOUG HANEY, CITY ATTORNEY January 25,2016 ONE CIVIC SQUARE Brian L. Burdick CARMEL, IN 46032 00004288-000070 PAYABLE UPON RECEIPT Fees for Services $ 4,559.00 Other Charges $ 0.00 TOTAL THIS INV C $ 4,559.00 To remit payments by check,please return this page with remittance to: Barnes&Thornburg LLP, 11 South Meridian Street,Indianapolis,Indiana 46204-3535 U.S.A. To remit payments by ACH or Wire,send remittance advice to wireconfirmations@btlaw.com Send payment to: Fifth Third Bank,Indianapolis,IN,Account Number:7653510706 SWIFT CODE:FTBCUS3C ABA#074908594 for ACH ABA#042000314 for Wires 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# Desctiption Amount Dept. Fund# (or note attached invoice s)or bill(s)) 02/08/16 1850744 $4,559.00 1180 101 02/08/16 1850742 $3,147.12 1180 101 02/08/16 I 1850742 I I $2,592.88 1.180 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 BARNES &THORNBURG 1313 MERCHANTS BANK BLDG IN SUM OF$ 11 S MERIDIAN ST INDIANAPOLIS, IN 46204 $10,299.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 33419 I 1850744 I 43-400.00 I $4,559.00 1 hereby certify that the attached invoice(s), Or 1180 Encumbered 101 33419 1850742 43-400.00 $3,147.12bill(s) is (are)true and correct and that the 1180 Encumbered 101 31295 1850742 43=400.00 $2,592.88 materials or services itemized thereon for 1180 Encumbered 101 which charge is made were ordered and received except Tuesday, February 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund