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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT150 LEGAL FEES
1180 4340000 1921490
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BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1921490
CITY OF CARMEL September 26, 2016
ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL Brian L. Burdick
ONE CIVIC SQUARE 00004288-000004
CARMEL, IN 46032
PAYABLE UPON RECEIPT REVD
Fees for Services $ 315.00
Other Charges $ 0.00
TOTAL THIS INVOICE $ 315.00
To remit payments by check,please return this page with remittance to:
Barnes&Thornburg LLP, 11 South Meridian Street,Indianapolis,Indiana 46204-3535 U.S.A.
To remit payments by ACH or Wire,send remittance advice to wireconfirmations@btlaw.com Send payment to:
Fifth Third Bank, Indianapolis,IN,Account Number: 7653510706 SWIFT CODE:FTBCUS3C
ABA#074908594 for ACH ABA#042000314 for Wires
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1921490
Page 2
CITY OF CARMEL September 26, 2016
ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL Brian L. Burdick
ONE CIVIC SQUARE 00004288-000004
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00004288-000004
RESEARCH ON MUNICIPAL LAW
For legal services rendered in connection with the above matter for the period ending August 31, 2016 as
described on the attached detail.
Fees for Services $ 315.00
TOTAL THIS INVOICE $ 315.00
00004288-000004 CITY OF CARMEL
Page 3
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
08/09/16 Nicholas K. Kile Initial work on Mayor's questions. 0.10
08/23/16 Nicholas K. Kile Call with Mayor Brainard to discuss utility easements; provide 0.50
thoughts on project
Fees for Services Total $ 315.00
Hours Rate Amount
Nicholas K. Kile 0.60 $525.00 $315.00
TOTALS 0.60 $315.00