HomeMy WebLinkAbout256862 03/31/16 (9CITY OF CARMEL, INDIANA VENDOR: 022450
ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $*******262.50*
CARMEL, INDIANA 46032 11 S MERIDIAN ST CHECK NUMBER: 256862
, INDIANAPOLIS IN 46204 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1850743 262.50 OTHER EXPENSES
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 3/29/2016
INDIANAPOLIS, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/29/2016 1850743 $262.50
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 Officer
VOUCHER # 165030 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
1850743 01-7660-08 $262.50
Voucher Total $262.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
MEMORANDUM
TO: John Duffy, Utilities Director
FROM: Douglas C. Haney, City Atto
7"'0"RE: Barnes &Thornburg Invoice No. 1850743
Sewer Rate Increase
DATE: February 9,2016
John,
I have personally reviewed the attached Barnes & Thornburg Invoice No. 1850743 in the amount
of$262.50 regarding sewer rate increase legal services. I recommend that $262.50 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:msword:v:lshared\abennetrMoneyloutsidecounsel\bamesthomburglutilitim\sewer mte incr e\sewer rote increase NI 850743.doc:2/g/161
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1850743
CITY OF CARMEL
DOUG HANEY, CITY ATTORNEY January 25, 2016
ONE CIVIC SQUARE Brian L. Burdick
CARMEL, IN 46032
02-08-16P02.18 RCV
PAYABLE UPON RECEIPT
00004288-000064
SEWER RATE INCREASE
For legal services rendered in connection with the above matter
for the period ending December 31, 2015 as described on the attached detail.
Hours Rate Amount
Nicholas K. Kile 0.50 $525.00 $262.50
TOTALS 0.50 $262.50
TOTAL THIS INVOICE $ 262.50
00004288-000064 CITY OF CARMEL
SEWER RATE INCREASE Page 1
Date Name Description Hours
12/02/15 Nicholas K. Kile Participation in call with client. 0.30
12/03/15 Nicholas K. Kile Confer with client. 0.20
Fees for Services Total $ 262.50