257961 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