HomeMy WebLinkAbout301741 08/08/16 o";.
CITY OF CARMEL, INDIANA VENDOR: 359064ONE CIVIC SQUARE OGLETREE DEAKINSCHECK AMOUNT: $*****1,240.50*
CARMEL, INDIANA 46032 Po Box 89 CHECK NUMBER: 301741
COLUMBIA SC 29202 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 1503944 1,240.50 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
OGLETREE DEAKINS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 89 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
COLUMBIA, SC 29202 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,240.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
1503944 43-400.00 $1,240.50 I hereby certify that the attached invoice(s),or 3/16/16 1503944 $1,240.50
1180 101 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,August 02,2016
0 :fDycraA�eb(N c)N)A
J
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Oqletree .
OGLETREE,DEAKINS,NASH,
:SMOAK&STEWART,P.C.
Attorneys at Law
k Administrative Office
Patewood IV,Suite 300
Nns 50 International Dr.
Statement Of Account Greenville,South Carolina 29615
Telephone: 864.241.1900
July 21,2016 Facsimile: 864.235.4649
www.ogletreedeakins.com
Douglas C.Haney,Esq.
City of Carmel
Carmel City Hall
One Civic Square
Carmel,IN 46032
PERSONAL AND CONFIDENTIAL
Re: City of Carmel - General Labor and Employmen;Matter 4 028005-000000
Invoices outstanding as of July 21,2016. If payment has been made;,kindly disregard this statement.
Date Invoice# Fees&Costs Credits Balance Due
03/16/2016 1503944 $3,740.50 .$2,500.00 $1,240.50
Total Due $1,240.50
PLEASE REMIT TO: Ogletree,Deakins,Nash,Smoak&Stewart,P.C.
Post Office Box 89.
Columbia,SC.29202
Federal ID#57-1044820
Payable upon receipt. .
Direct inquiries to the`billing attorney or the Revenue Specialist 864-241-1896 or
please email toshiba.teasley@ogletreedeakins.com
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