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312950 06/27/17 ♦�,W"�Mt CITY OF CARMEL, INDIANA VENDOR: 022450 ONE CIVIC SQUARE BARNES &THORNBURG CHECK AMOUNT: $**....*603.00* CARMEL, INDIANA 46032 w„ 11 S MERIDIAN ST CHECK NUMBER: 312950 CHECK DATE: 06/27/17 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 1984897 603.00 OTHER PROFESSIONAL FE « « k M0_0 k q $ o 4 ®^ z ° 0 � ° ^ 0 k ^ m 0 0 0 m 0 c 2 $ @ k 0 co m D \ # -n 7 q [ k S . \ � ƒ -0 w = f 0 O D \ � m m � � © co � � k 2 0 2 2 > -n | / § / q � 8 § £ F - 2 0 o ` n / � E _ o £ n § 2 0 7 1 o k k E f 2 ƒ , E 3 E ± CR 5 9 E c $ 7 ; m % =L CDa Q ) 2 R oE a ° a Sr 0 i « \ 5 7 w § / g E � 2 k ƒ § CDC g o [ C - @Q a ƒ 7 _%Z E q g � s C2 ® 4 \ § 2 ; ; D $ cr }� 2 / § � E § \ ¢ § ) 7 Q a gCD s E q ƒ 7 C o ) J CD D C-) z ( o =r \ k U) 0 —0 e0 \ D If ( ) f §o # ) o a « �7 & § / 2 = E ; q K M n / } \ j E CD c \ \ f % I / E ; C 2-1 CD ° E « / \ q d k 2 M \ c § m X ] 2 / / F CL > CD � { 7 § CD ƒ { ) i ® \ BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1984897 _ Page 2 CITY OF CARMEL April 19, 2017 ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL John R. Maley ONE CIVIC SQUARE 00004288-000079 CARMEL, IN 46032 PAYABLE UPON RECEIPT 6� 00004288-000079 SB DANIEL DENT For legal services rendered in connection with the above matter for the period ending March 31, 2017 as described on the attached detail. Hours Rate Amount Todd A. Dixon 1.80 $335.00 $603.00 TOTALS 1.80 $603.00 TOTAL THIS INVOICE $ 603.00 00004288-000079 CITY OF CARMEL Page 3 SB DANIEL JENT Date Name Description Hours Amount 03/07/17 Todd A. Dixon Analyzed settlement agreement and suggested 1.80 603.00 revisions to release language; advised adding additional clauses regarding attorneys fees. Fees for Services Total $ 603.00 1 CEIV D MEMORANDUM MAY 2 4 2017 3Y: TO: Chief Green, Carmel Police Department FROM: Douglas C. Haney, Corporation Coun RE: Barnes & Thornburg Invoice No. 1984897 Daniel Jent DATE: May 22, 2017 Dear Chief: I have personally reviewed the referenced invoice in the amount of $603.00 regarding general redevelopment matters. I recommend the Carmel Police Department prepare a claim in favor of Barnes & Thornburg in the amount of$603.00 in payment of this invoice as a necessary and proper expense. Please let me know promptly if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. DCH/ab jeb:ms vord:v:\shared\abennett\money\outside unsel\bamesthomburg\jenL donne\jent 198489Tdm:5/22/I7]