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HomeMy WebLinkAbout308048 02/13/17 a m.4�qy CITY OF CARMEL, INDIANA VENDOR: 371168 CHECK AMOUNT: $***""1,605.50* ® ONE CIVIC SQUARE BEST BEST& KRIEGER LLC CARMEL, INDIANA 46032 3390 UNIVERSITY AVE,5TH FLOOR CHECK NUMBER: 308048 PO BOX 1028 CHECK DATE: 02/13/17 RIVERSIDE CA 92502 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 787803 1,605.50 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371168 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BEST BEST& KRIEGER LLC IN SUM OF$ CITY OF CARMEL 3390 UNIVERSITY AVE, 5TH FLOOR An invoice orbill to be properly itemized mustshow:kind ofservice,where performed,dates service PO BOX 1028 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RIVERSIDE, CA 92502 Payee $1,606.50 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 787803 43-400.00 $1,606.50 1 hereby certify that the attached invoice(s),or 1/15/17 787803 $1,606.50 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 Monday, February 06,2017 w 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer n �'r Indian Wells I 11Cx Sacramento (760)560-2611 j (916)325.4000 Irvine San Diego (949)263-2600 BEST BEST & KMEGER 21 (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.bbkiaw.com (202)785.0600 Tax ID#95-2157337 CITY OF CARMEL,INDIANA January 15,2017 ATTN:DOUGLAS C.HANEY,CITY ATTORNEY Invoice 787803 1 CIVIC SQUARE,3RD FLOOR GLL CARMEL,IN 46032 Page 1 01 -25-1-7P03•:.10_ D INVOICE SUMMAtf,,) For Professional Services Rendered Through December 31, 2016.- Our 016:Our Matter#51254.00001 Re: GENERAL TELECOMMUNICATIONS ADVICE Current Fees: $ 1,606.50 Total Current Billings For This Matter: $ 1,606.50 Balance from Previous Statement: 5,260.50 Payments and Other Credits Received: (5,260.50) Prior Outstanding Balance: 0.00 Total Amount Due: $ 1,606.50 INVOICE IS DUE AND PAYABLE UPON RECEIPT Indian WellsI N lk Sacramento (760)568.2611 (916)325.4000 Irvine San Diego (949)263-2600 BEST BEST &KMEGER (619)525-1300 Los Angeles ATTORNEYS AT LAW Walnut Creek (213)617-8100 (925)917.3300 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 10#95-2157337 Our Matter#51254.00001 January 15,2017 Re:GENERAL TELECOMMUNICATIONS ADVICE Invoice 787803 Page 2 DATE DESCRIPTION HOURS 12/05/16 ���ULBRLCHT@CARMEL.IN.GOV:RE 0.80 COMMUNICATIONS PROVIDER;COIF W/-CARMEL AND WAG TO S FOR NEXT STEP PARTNER:GERARD LAVERY LEDERER 12/09/.16 COMPOSE EMAIL TO ASHLEY ULBRICHT(CITY OF CARMEL), 1.20 DOUGLAS HANEY(CITY OF CARMEL,IN):(A)RE METRONET READ EMAIL FROM ASHLEY ULBRICHT(CITY OF CARMEL):RE METRONET (.2)COMPOSE EMAIL TO ASHLEY ULBRICHT(CITY OF CARMEL), DOUGLAS HANEY(CITY OF CARMEL,IN):RE METRONET(.3)COMPOSE EMAIL TO ASHLEY ULBRICHT(CITY OF CARMEL),DOUGLAS HANEY (CITY OF CARMEL,IN):RE METRONET(.3) PARTNER:GERARD LAVERY LEDERER 12/12/16 T/CALL FROM ASHLEY ULBRI OF CARMEL);T/CALL TO 1.10 UPDATE MOBILITIE STATU (.5)PREPARE FOR AND PARTICIPATE IN T/CONF W/ SHLEY ULBRICHT(CITY OF CARMEL)RE METRO FIBER(.6); PARTNER:GERARD LAVERY LEDERER 12/13/16 REVIEW METROFIBER REWRITE,MAKE EDITS AND FORWARD BACK 0.80 TO CLIENT AND METROFIBER(.8) PARTNER:GERARD LAVERY LEDERER 12/13/16 T/CALL FROM ASHLEY ULBRICHT(CITY OF CARMEL) 0.50 PARTNER:GERARD LAVERY LEDERER 12/15/16 REVIEW EMAIL FROM DOUG HANEY AND RESPOND 0.40 PARTNER:GERARD LAVERY LEDERER 12/28/16 READ EMAIL FROM ASHLEY ULBRICHT(CITY OF CARMEL):COMCAST 0.30 AND SMALL CELL PARTNER:GERARD LAVERY LEDERER Summary of Fees: Timekeeper Title Hours Rate/Hr Amount GERARD LAVERY LEDERER PARTNER 5.10 315.00 1,606.50 Total Hours: 5.10 Total Fees for Professional Services $ 1,606.50 Total Current Billings For This Matter: $ 1,606.50 Privileged and Confidential