HomeMy WebLinkAbout301340 07/28/16 I
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a, CITY OF CARMEL, INDIANA VENDOR: 0224,50
ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $""""""526.50*
:q ra CARMEL, INDIANA 46032 CHECK NUMBER: 301340
11 S MERIDIAN ST CHECK DATE: 07/28/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1891287 526.50 OTHER CONT SERVICES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BARNES ÞBURG ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
11 S MERIDIAN ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$526.50 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1891287 43-509.00 $526.50 1 hereby certify that the attached invoice(s),or 7127/16 1891287 $526.50
1120 101 1120 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
Wednesday, July 27,2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. 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 1891287
Page 2
CITY OF CARMELb P '31 CJ D June 09,2016
ATTN: DOUGLAS C. HANEY, CORPORATION 60U'9L John R. Maley
ONE CIVIC SQUARE i 00004288-000073
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00004288-000073
FIRE DEPARTMENT INVESTIGATION
For legal services rendered in connection with the above matter for the period ending May 31,2016 as
described on the attached detail.
Hours Rate Amount
John R. Maley 0.90 $585.00 $526.50
TOTALS 0.90 $526.50
TOTAL THIS INVOICE $ 526.50
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00904288-000073 CITY OF CARMEL
Page 3
FIRE DEPARTMENT INVESTIGATION
Date Name Description I Hours Amount
05/16/16 John R. Maley Conferred with client 0.10 58.50
05/25/16 John R. Maley Received and reviewed draft; Conferred with 0.80 468.00
client regarding same and status and strategy
Fees for Services Total $ 526.50
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