HomeMy WebLinkAbout302944 09/12/16 Q
CITY OF CARMEL, INDIANA VENDOR: 00353406
ONE CIVIC SQUARE KRIEG DEVAULT CHECKAMOUNT: $*******658.00*
CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 302944
INDIANAPOLIS IN 46204 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 434773 658.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
KRIEG DEVAULT ALLOWED 20 ACCOUNTS-PAYABLE VOUCHER
ONE INDIANA SQUARE, STE 2800 IN SUM OF$ CITY OF CARMEL
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.
$658.00 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
434773 43-400.00 $658.00 1 hereby certify that the attached invoice(s),or 8/5/16 434773 $658.00
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, September 06,2016
r
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i f
a One Indiana Square
KnlEG -IEVAULT suite 2800
Indianapolis,IN 46204-2079
T:317.636.4341
F:317.636.1507
Fed.EIN#35-1055087
WWW.KRIEGDEVAULT.com
City of Carmel
Attn: Douglas C. Haney, Esq.
One Civic Square
Carmel, IN 46032
August 5,2016
Invoice Number 434773
Our File#: CARL 00003 JCM
Indiana Family Institute, Inc. Litigation
FOR PROFESSIONAL SERVICES RENDERED THROUGH July 31,2016
07/29/16 LYG Identifying and gathering materials for binder in preparation for oral argument,including
exhibits and affidavits. Conducting additional research on Indiana Family Institute and
Indiana Family Action to determine any developments since last affidavit was filed.
1.20 470.00/hr 564.00
07/31/16 LYG Inquiry with Amy Levander, governmental affairs, regarding whether there is any
publicly-available information
affidavit.
0.20 476.00/hr 94.00
Total Fees for this Matter: 1.40 $ 658.00
LYG Goodknight, Libby Y. 1.40 hrs 470.00/hr 658.00
Total: 1.4011rs $ 658.00
TOTAL FEES: $ 658.00
TOTAL CHARGES FOR THIS BILL: $ 658.00
ILLINOISINDIANA • FLORIDA •
CARL 00003 Page,e 2
Invoice#434773
This invoice is due upon receipt.
Our records indicate that the following invoices are outstanding:
Invoice Date Invoice Number Invoice Amount Amount Paid Balance Due
June 10,2016 432434 $10,564.01 $0.00 $10,564.01
Total balance due on outstanding invoices $10,564.01
Please make checks payable to Krieg DeVault LLP and reference the invoice number(s).
For copies of invoice(s),please contact the Accounts Receivable Manager at 317-238-6235.