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Home My WebLink About257961 04/26/16 4�,4Aq,ME( CITY OF CARMEL, INDIANA VENDOR: 184587 s ® h) ONE CIVIC SQUARE LEWIS &KAPPES, PC CHECK AMOUNT: $*****1,755.70* CARMEL, INDIANA 46032 1700 ONE AMERICAN SQUARE CHECK NUMBER: 257961 9'�roN G� PO BOX 82053 CHECK DATE: 04/26/16 INDIANAPOLIS IN 46282.0003 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 1108581 1,755.70 LEGAL FEES '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 vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/11/16 I 1108581I I $1,755.70 1180 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 LEWIS& KAPPES, PC 1700 ONE AMERICAN SQUARE IN SUM OF$ PO BOX 82053 INDIANAPOLIS, IN 46282-0003 $1,755.70 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 1180 1108581 I 43-400.00 I $1,755.70 1 hereby certify that the attached invoice(s), or 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 Monday,April 11, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund LEWIS KAPPES ATTORNEYS AT LAW www.lewis-kappes.com ONE AMERICAN SQUARE STATEMENT CLOSING DATE Invoice#: 1108581 SUITE 2500 February 29, 2016 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 03--30-16('01 :47 RCVD DATE DESCRIPTION PROFESSIONAL SERVICES 02/01/16 AEB SCHEDULING 0.20 HRS $71.00 CORRESPONDENCE REGARDING UPCOMING MEETING. REVIEW FILE STATUS. 02/15/16 AEB SCHEDULING 0.20 HRS $71.00 CORRESPONDENCE. 02/17/16 AEB REVIEW 2.00. HRS $710.00 TELECOMMUNICATION MATERIALS FOR CITY OF CARMEL MEETING, INCLUDING RECENT FEDERAL COURT RULING 02/18/16 AEB TRAVEL TO AND ATTEND 2.50 HRS $887.50 MEETING WITH CARMEL DEPUTY CITY ATTORNEY AND OTHER CARMEL CITY _ STAFF AND SUBSEQUENT MEETING WITH VERIZON AND COUNSEL. CURRENT FEES $1,739.50 DISBURSEMENTS MILEAGE . 16.20 CURRENT DISBURSEMENTS $16.20 PREVIOUS BALANCE $1,858.10 PAYMENTS AND ADJUSTMENTS SINCE LAST BILL -$1,858.10 TOTAL NEW CHARGES $1,755.70 Account#:770116-1501 PAGE 2 CITY-OF CARMEL _ February.29.,_2016 COMMUNICATIONS Invoice#: 1108581 TOTAL AMOUNT DUE $1,755.70 ATTORNEY SUMMARY Name Status Hours Rate Fees A. E. BECKER DIRECTOR 4.90 HRS 355.00 /HR 1,739.50 4.90 $1,739.50 LEWIS KAPPES ATTORNEYS AT LAW www.lewis-kappas.com ONE AMERICAN SQUARE STATEMENT CLOSING DATE Invoice#: 1108581 SUITE 2500 February 29, 2016 INDIANAPOLIS,INDIANA 46262-0003 Account#: 770116-1501 317-639-1210 COMMUNICATIONS MR. DOUGLAS HANEY, CITY ATTORNEY CITY OF CARMEL ONE CIVIL SQUARE, THIRD FLOOR CARMEL IN 46032 03--30-16PD1 :47 RCVD DATE DESCRIPTION PROFESSIONAL SERVICES 02/01/16 AEB SCHEDULING 0.20 HRS $71.00 CORRESPONDENCE REGARDING UPCOMING MEETING. REVIEW FILE STATUS. 02/15/16 AEB SCHEDULING 0.20 HRS $71.00 CORRESPONDENCE. 02/17/16 AEB REVIEW 2.00 HRS $710.00 TELECOMMUNICATION MATERIALS FOR CITY OF CARMEL MEETING, INCLUDING RECENT FEDERAL COURT RULING 02/18/16 AEB TRAVEL TO AND ATTEND 2.50 HRS $887.50 MEETING WITH CARMEL DEPUTY CITY ATTORNEY AND OTHER CARMEL CITY STAFF AND SUBSEQUENT MEETING WITH VERIZON AND COUNSEL. CURRENT FEES $1,739.50 DISBURSEMENTS MILEAGE 16.20 CURRENT DISBURSEMENTS $16.20 PREVIOUS BALANCE $1,858.10 PAYMENTS AND ADJUSTMENTS SINCE LAST BILL $1,858.10 TOTAL NEW CHARGES $1,755.70 Account#:770116-1501 PAGE 2 CITY OF CARMEL February 29,_2016 COMMUNICATIONS Invoice#: 1108581 TOTAL AMOUNT DUE $1,755.70 ATTORNEY SUMMARY Name Status Hours Rate Fees A. E. BECKER DIRECTOR 4.90 HRS 355.00 /HR 1,739.50 4.90 $1,739.50