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HomeMy WebLinkAbout315487 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 140575 ONE CIVIC SQUARE ICE MILLER LLP CHECK AMOUNT: $**.....234.00* CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 315487 SUITE 2900 CHECK DATE: 08/30/17 INDIANAPOLIS IN 46282-0200 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 1476588 234.00 LEGAL FEES 62 O A < « o e c 2 m ) 2 z m > k 0 7 OD i D > \ k 2 { 0 0 \ % q q O E 3 rC:) 2 CL « / Q k ƒ % \ 0 / / m a 2 $ a ✓ [ $ m m O % 0 _ a - _ � 2 ® © m > ] / % / 0 k \ / � � 30 3 / W. 2 8 � \ 3 aD T. ° d 2 e 0 ® [ 2 2 > -n 9 j \ / eP_ - » r- S R / \ \ § k i » / m 7 e 2 (D \ § 0 \ / a - \ � $ 2 - K / e 0 / > \ - k \ $ 3 G \ / 0 k k 0 5 ƒ - m \ \ \ m < / q 7 % & ƒ - k ƒ § i f e § \ K/ / m \ C { k/ E j ) m _ - # % 0 CD cr \/ _ 0 \ \ J = CD ) ( -n _ 02 G Z [ /\ S m 2 \ ƒ C o a / 00 # D \ 0 z ; / t ° § } ) «7a ) \ } \ & 01 10 © O }\ ( \ / §\ k - - D _ � D 00 \ mm / CD rL{ \ \ j M 0 2 . 0 j E / 2 O E ¥ 2z E § 0 ® CDm $ n § E 2 \ k . - } § 0 \ / 7 [ > \ $\ q § m 9 CD / z � ® \ n IceMiller 7a Invoice No. 1476588 July 20, 2017 Carmel Christkindlmarkt, Inc. Corporation Counsel City of Carmel, Indiana One Civic Square Carmel, IN 46032 Re: 501(c)(3) Filings Matter Our Matter No. 60860.0001 INVOICE SUMMARY For Services rendered through July 15, 2017 Professional Services $470.00 Total Current Invoice $470.001 Previous Balance Due $14,13 7.50 Total Balance Due $14,607.50 41 n • re -• • • 01 ell I . W. C� ..,ccve.,'a.-i d. ICGI i 1I llFr1aC6Ti 7 d 501(c)(3) Filings Matter Invoice No. 1476588 Our Matter No. 60860.0001 July 20, 2017 PROFESSIONAL SERVICES Date Initials Description Hours Amount 06/02/2017 ARLA K Revised letter concerning Christkindimarkt to add 0.40 $234.00 discussion of agreement for services. 06/21/2017 WAGG R Status update with IRS. 0.80 $236.00 Total Professional Services 1.20 $470.00 Total Invoice Balance Due $470.00 OUTSTANDING INVOICES Date Invoice Amount Payments Balance Due 05/22/17 1468323 $9,184.00 $0.00 $9,184.00 06/23/17 1472416 $4,953.50 $0.00 $4,953.50 07/20/17 1476588 $470.00 $0.00 $470.00 Total Balance Due $14,607.50 AGED AR Current 31-60 days 61-90 days 91-120 days 120 days + Total $5,423.50 $9,184.00 $0.00 $0.00 $0.00 $14,607.50 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 Carol.Tretter@icemiller.com or payice@icemiller.com Page 2 IceMiller Carmel Christkindlmarkt, Inc. Invoice No. 1476588 Corporation Counsel July 20, 2017 City of Carmel, Indiana One Civic Square Carmel, IN 46032 Re: 501(c)(3) Filings Matter Our Matter No. 60860.0001 INVOICE SUMMARY For Services rendered through July 15, 2017 Professional Services $470.00 Total Current Invoice $470.00, Previous Balance Due $14,137.50 Total Balance Due $14,607.50 Payment Options Online Payments: Wire/ACH Instructions: ClientPay Huntington Bank r ,n y ABA for ACH 074000078 t P a ABA for Wire 044000024 Account No. 01401048453 Swift Code: HUNTUS33 Please Reference Invoice No. 1476588 Payment by check Remit to : Ice Miller LLP P.O. Box 68 Indianapolis, IN 46206-0068 Please include remittance or reference Invoice No. 1476588 Questions or concerns, please email payice*icemiller.com Payment Terms: Net 30 Tax ID: 35-0874357 V, icemillencom