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313061 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 140575 ONE CIVIC SQUARE ICE MILLER LLP CHECK AMOUNT: $*****6,21 5.00* ?4 CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 313061 !y .• SUITE 2900 CHECK DATE: 06/28/17 INDIANAPOLIS IN 46282-0200 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 1467489 6,215.00 LEGAL FEES 02 ® 0 3 < « 0 0 = Z m k § ) 2 z > / C: e n 0 0 / x \ - X O E a r o 2 $ / 0 k ƒ % \ q 2m w @ a ® 0 # _ N) > ] D \ OD Co. m ¥ 6 f 0 3 R / _ 0 - 0 C ƒ \ \ \ § \ 7 o ■ ° ® zCL 2 z 2 \ $ > -n 9 $ \ 0 D | 0 @ c m \ 8 $ _ g S 2 > z LD. 0 ( k =r / 0 { 0 f E 7 » / CD 2 \ \ ( \ c a CD f CD f / co CL § m CD \ C E » CL 7 \ ! \ § K N 0 J 0 ( » E _ / Z 2 % « E / 0 CL 0 7 0 m \ [ \ $ } � . £ a 3 / [ � - , f _0 %E $ m § - E$ E j ) ) - - w0 © / CCD R i\ D \ ) \ C & 0 # c < 4 4 o [ 02 ] Z CD CD -4 eA m ƒ C o 0 0) D / Z g N k 0 CD j \ � } k< 7 rr 2 70O > }_ƒ ( \ / D o- D = r / \ q 0 / o \ r- 0 ¥_ 'T, 2 \ ] } � cD ƒ ® \ CA a CD % E $ } } o CD k 2 n 8 aCD- ] § k CID E k 7 K } . \ / 2 0 . . CD 9 k ® k r lce' erMill Oii,,Am( i,< uf I I ( %AI_ COt)N51 l_ City ofCarmel Invoice No. 1467489 One Civic Square May 9, 2017 Carmel, IN 46032 Ile: Legislative Our Matter No. 01287.0059 INVOICE SUMMARY For Services rendered through April 30, 2017 Professional Services $6,000.00 Disbursements $215.00 Total Current Invoice $6,215.00) Payment Options Online Payments: Wire/ACI Instructions: Clientl'ay I luntington Bank ClientPay ABA for ACI I 074000078 ABA for Wire 044000024 Account No. 01401048453 Swift Code: IIUNTUS33 Please Reference Invoice No. 1467489 Payment b check Zeck Remit to : Ice Miller LLP P.O. Box 68 Indianapolis, IN 46206-0068 Please include remittance or reference Invoice No. 1467489 Questions or concerns, please email payice*,icemiller.com Payment Terms: Net 30 Tax ID: 35-0874357 Ice Miller LLP Chicago Cleveland Columbus DuPage County,III. Indianapolis New York Washington,D.C. icemiller cont Legislative Invoice No. 1467489 Our Matter No. 01287.0059 May 9, 2017 PROFESSIONAL SERVICES Description Amount Billed for services rendered through April 2017. $6,000,00 COSTS ADVANCE I) Description Amount Access Indiana Research Expense Date of Scarch: 03/29/2017 21:50; Type of Transaction: IL,RC $215.00 Emp Lob Reg; Desc: RBDPCC Total Cost Advanced $215.00 Total Invoice Balance Due $6,215.00 OUTSTANDING INVOICES Date Invoice Amount Payments Balance Due 05/09/17 1467489 $6,215.00 $0.00 $6,215.00 Total Balance Due $6,215.00 AGED AR Current 31-60 days 61-90 days 91-120 days 120 days+ Total $6,215.00 $0.00 $0.00 $0.00 $0.00 $6,215.00 Invoices are due upon receipt, past due after 30 days. Interest charges may accrue on past due balance. Should you require additional copies or have additional billing inquiries, please contact Carol Tretter @ 317-221-2996 or Caro l.'I'retter@icemiIler.com or payice@icemiller.com Page 2 Ic' e e I �,I �,,� Ire �.H1 City of Carmel Invoice No. 1467489 One Civic Square May 9, 2017 Carmel, IN 46032 Re: Legislative Our Matter No. 01287.0059 INVOICE SUMMARY For Services rendered through April 30, 2017 Professional Services $6,000.00 Disbursements $215.00 Total Current Invoice $6,215.00 Payment Options Online Payments: Wire/ACII Instructions: ClientPay Huntington Bank ClientPay ABA for ACl I 074000078 AI3A for Wire 044000024 Account No. 01401048453 Swift Code: I-IUNTUS33 Please Reference Invoice No. 1467489 Payment b check Zeck Remit to : Ice Miller LLP P.O. Box 68 Indianapolis, IN 46206-0068 Please include remittance or reference Invoice No. 1467489 Questions or concerns, please email payieena icemiller.com Payment Terms:Net 30 Tax ID: 35-0874357 Ice Miller LLP Chicago Cleveland Columbus DuPage County,III, Indianapolis New York Washington,D.C. iCemiller.com 1 IceMiller I I_t-;.AL C:OUNSI I Invoice No. 1467489 May 9, 2017 City of Carmel One Civic Square Carmcl, IN 46032 Re: Legislative Our Matter No. 01287.0059 INVOICE SUMMARY For Services rendered through April 30, 2017 Professional Services $6,000.00 Disbursements $215.00 Total Current Invoice $6,215.0 4) Ice Miller LLP Chicago Cleveland Columbus DuPage County,III. Indianapolis New York Washington,D.C. icemilier eom Legislative Invoice No. 1467489 Our Matter No. 01287.0059 May 9, 2017 PROFESSIONAL SERVICES Description Amount Billed for services rendered through April 2017. $6,000,00 COSTS ADVANCED Description Amount Access Indiana Research Expense Date of Search: 03/29/2017 21:50; Type of Transaction: 1LRC $215.00 Emp lob Reg; Desc: RT3DPCC Total Cost Advanced $215.00 Total Invoice Balance Due $6,215.00 OUTSTANDING INVOICES Date Invoice Amount Payments Balance Due 05/09/17 1467489 $6,215.00 $0.00 $6,215.00 Total Balance Due $6,21.5.00 AGED AR Current 31-60 days 61-90 days 91-120 days 120 days+ Total $6,215.00 $0.00 $0.00 $0.00 $0.00 $6,215.00 Invoices are due upon receipt, past due after 30 days. Interest charges may accrue on past due balance. Should you require additional copies or have additional billing inquiries, please contact Carol Tretter @ 317-221-2996 or CaroI.Tretter@icemiIler.com or payice@icemiller.com Page 2