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