HomeMy WebLinkAbout257821 04/26/16 ^/ CITY OF CARMEL, INDIANA VENDOR: 022450
ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $*******168.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 257821
11 S MERIDIAN ST CHECK DATE: 04/26/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 1862172 168.00 LEGAL FEES
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
BARNESÞBURG
IN SUM OF$
11 S MERIDIAN ST
INDIANAPOLIS, IN 46204
$168.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 1862172 I 43-400.00 I $168.00 1 hereby certify that the attached invoice(s), or
1180 101
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
Tuesday, April 12, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered,by
,hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/12/16 1862172 $168.00
1180 101
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1862172
Page 2
CITY OF CARMEL .)3.-s 0--1 {, : '17 R 1 �Xebruary 29,2016
DOUG HANEY, CITY ATTORNEY Brian L. Burdick
ONE CIVIC SQUARE 7>00004288-000004
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 January 31,2016 as
described on the attached detail.
Fees for Services $ 168.00
TOTAL THIS INVOICE $ 168.00
00004288-000004 CITY OF CARMEL
Page 3
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
01/08/16 Lauren M.Box Research regarding whether second-class city status 0.60
immediately qualifies Carme
reviewed IC 36-4 and 5-1.4 to .
confirm, d drafted memorandum regarding same.
Fees for Services Total $ 168.00