HomeMy WebLinkAbout303298 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 371168
'.j; d �I• ONE CIVIC SQUARE BEST BEST& KRIEGER LLC
CHECKAMOUNT: $*******630.19*
CARMEL, INDIANA 46032 3390 UNIVERSITY AVE,5TH FLOOR CHECK NUMBER: 303298
PO BOX 1028 CHECK DATE: 09/26/16
.a*ori RIVERSIDE CA 92502
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 780056 630.19 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BEST BEST& KRIEGER LLC > ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3390 UNIVERSITY AVE, 5TH FLOOR IN SUM OF$ CITY OF CARMEL
PO BOX 1028 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
RIVERSIDE, CA 92502 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$630.19 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
780056 43-400.00 $630.19 1 hereby certify that the attached invoice(s),or 9/20/16 780056 $630.19
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 20,2016
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
Indian Wells 0 9-19-1 6 P 0 3S°acrameo00
(760)568-2611 (.,6)32@5-1
16)325-4000
Irvine BEST BEST &KRIEGERSan Diego
(949)263-2600 6(619)525-1300
Los Angeles ATTORNEYS AT LAW Walnut Creek
(213)617-8100 (925)977-3300
Ontario 3390 University Avenue,5th Floor,P.O.Box 1028,Riverside,CA 92502 Washington DC
(909)989-8584 Phone:(951)686-1450 1 Fax:(951)686-3083 1 www.bbklaw.com (202)785-0600
Tax ID#95-2157337
CITY OF CARMEL,INDIANA September 16,2016
ATTN:DOUGLAS C.HANEY,CITY ATTORNEY Invoice 780056
1 CIVIC SQUARE,3RD FLOOR GLL
CARMEL,IN 46032 Page 1
INVOICE SUMMARY
For Professional Services Rendered Through August 31, 2016.-
Our
016:Our Matter#51254.00001
Re: GENERAL TELECOMMUNICATIONS ADVICE
Current Fees: $ 629.00
Current Reimbursable Costs: 1.19
Total Current Billings For This Matter: $ 630.19
Balance from Previous Statement: 0.00
Payments and Other Credits Received: 0.00
Prior Outstanding Balance: 0.00
Total Amount Due: $ 630.19
INVOICE IS DUE AND PAYABLE UPON RECEIPT
•Indian Wells , Sacramento
(760)568-2611 • (916)325-4000
Irvine BEST BEST &KMEGER San Diego
(949)263-2600 (619)525-1300
Los Angeles ATTORNEYS AT LAW Walnut Creek
(213)617-8100 (925)977-3300
Ontario 3390 University Avenue,5th Floor,P.O.Box 1028,Riverside,CA 92502 Washington DC
(909)989-8584 Phone:(951)686-1450 1 Fax:(951)686-3083 1 www.bbklaw.com (202)785-0600
Tax ID#95-2157337
Our Matter#51254.00001 September 16,2016
Re: GENERAL TELECOMMUNICATIONS ADVICE Invoice 780056
Page 2
DATE DESCRIPTION HOURS
08/11/16 RESEARCH RE STATUTES OF INDIANA RE TELECOMMUNICATIONS 2.30
ISSUES;REVIEW SAMPLE CONTRACT WITH COMCAST FOR RIGHT OF
WAY AND FIBER;START DRAFT EMAIL TO ATTY CLARK RE SAME;
BRIEF DISCUSSION W/ATTY NELSON RE SAME
PARALEGAL:MARNIE PROCK
08/12/16 FINALIZE EMAIL TO ATTY CLARK RE REVIEW OF SAMPLE COMCAST 0.80
AGREEMENT;MARK UP SAMPLE AGREEMENT TO CONFORM TO
CLIENT
PARALEGAL:MARNIE PROCK
08/16/16 CITE CHECK STATUTES OF INDIANA FOR ATTY LEDERER 0.60
PARALEGAL:MARNIE PROCK
Summary of Fees:
Timekeeper Title Hours Rate/Hr Amount
MARNIE PROCK PARALEGAL 3.70 170.00 629.00
Total Hours: 3.70
Total Fees for Professional Services $ 629.00
Reimbursable Costs:
08/31/16 PRINT COST 1.19
Total Reimbursable Costs $ 1.19
Total Current Billings For This Matter: $ 630.19
Privileged and Confidential
t Indian Wells , Sacramento
(760)568-2611 I•�,� (916)3254000
Irvine BEST BEST &KMEGER San Diego
(949)263-2600 (619)525-1300
Los Angeles ATTORNEYS AT LAW Walnut Creek
(213)617-8100 (925)977-3300
Ontario 3390 University Avenue,5th Floor,P.O.Box 1028,Riverside,CA 92502 Washington DC
(909)989-8584 Phone:(951)686-1450 1 Fax:(951)686-3083 1 www.bbklaw.com (202)785-0600
Tax ID#95-2157337
CITY OF CARMEL,INDIANA September 16,2016
ATTN:DOUGLAS C.HANEY,CITY ATTORNEY Invoice 780056
1 CIVIC SQUARE,3RD FLOOR GLL
CARMEL,IN 46032
INVOICE IS DUE AND PAYABLE UPON RECEIPT
PLEASE RETURN THIS COPY WITH YOUR REMITTANCE
INVOICE SUMMARY
For Professional Services Rendered Through August 31, 2016.-
Our
016:Our Matter#51254.00001 ,
Re: GENERAL TELECOMMUNICATIONS ADVICE
Current Fees: 1 $ kkk 629.00
Current Reimbursable Costs. 1l b ,� ` ` 1.19
Total Current Billings,-For This Matter:��..✓✓ $ 630.19
Balanc i fr �r
om evlous Statement: 0.00
P ents.And Other Credits Received- 0.00
� ;;� Prior Outstandin Balance: 0.00
Total ionnt"Due: $ 630.19
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