316700 9/29/2017 9, )
CITY OF CARMEL, INDIANA VENDOR: 369619
ONE CIVIC SQUARE FAEGRE BAKER DANIELS LLP CHECK AMOUNT: $****23,436.00*
CARMEL, INDIANA 46032 75 REMITTANCE DR DEPT 6952 CHECK NUMBER: 316700 CHICAGO IL 60675 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 32037744 23,436.00 OTHER EXPENSES
O O < �Zr U7 rn 7
+n 0% M 0 <
m C) rn
CL m o v O oo B'
_ = .�' m r Z rn rt�p Q to
L rr
ON
f 1 70crti 17i =
m a °rt' rn v -h a
CL =rN z z Z F �,
Na
o C < v rn v
1"' m r
v M0 N
�= j° m Olt 2
7 a N N A
A
B c
Q `< A Z
rtcr
.. rn
� CDLn
°+ A
c < v v o
r+ :� n• O fD fD n N y f
o v v cn m c
owl
c� m
cl. g n 70
CD s
Z o, [D
� O c
a
N 3 0
W o N
Z O
O � �
Ln
Grp
t0
FaegreBD.com FAEGRE BTR USA• UK•CHINA
CAN-IELS
September 13,2017 Invoice 32037744
Tax ID 41-0244008
Ron Brown
United Fidelity Bank
One Pedcor Square
770 3rd Avenue,S.W.
Carmel,IN 46032
Invoice Summary
Client United Fidelity Bank,Merchants Bank in Carmel,and
International City Bank in California
Matter Financing
FaegreBD File 513168.000001
For professional services rendered and disbursements incurred through September 13,2017
Services 23,436.00
Invoice Total $ 23,436.00
Due and Payable Upon Receipt
Thank You
600 E. 96th Street.Suite 600
Indianapolis v Indiana 46240-3789
Phone+1 317 569 9600. Fax+1 317 569 4800