HomeMy WebLinkAbout321869 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00353406
CHECK AMOUNT: $*******450.00*
d i ONE CIVIC SQUARE KRIEG DEVAULT
CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 321869
9M irG:i.�o:r INDIANAPOLIS IN 46204 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 458389 450.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
"KRIEG DEVAULT IN SUM OF$ CITY OF CARMEL
ONE INDIANA SQUARE, STE 2800 An invoice or bill to be properly itemized mustshow:kind ofservice,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$450.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
458389 43-400.00 $450.00 1 hereby certify that the attached invoice(s),or 1/18/18 458389 Carmel Energy Center $450.00
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
Friday, January 26, 2018
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
One Indiana Square
K R I E G I D EVAU LT Suile 2800
Indianapolis.1N 46204-2079
T:317.636.4341
F:317.636.1 507
Fed. EIN#35-1055087
•
City of Carmel
Attn: Douglas C. Haney, Esq.
One Civic Square 01-22-1 8P01 :27 RCVD
Carmel, IN 46032
January 18,2018
Invoice Number 458389
Our File#: CARL 00004 JCM
Carmel Energy Center
FOR PROFESSIONAL SERVICES RENDERED THROUGH December 31, 2017
12/04/17 BPH Make additional revisions to complaint. Analyze engineering reports related to energy
center issues in preparation to draft demand letter. Draft and revise demand letter to
L'Acquis regarding potential lawsuit.
1.80 250.00/hr 450.00
12/07/17 BPH Non-Charge: Revise Draft demand letter to L'Acquis regarding energy center complaint.
0.50 0.00/hr 0.00
Total Fees for this Matter: 2.30 $ 450.00
BPH Holler, Blake P. 2.30 hrs 195.65 /hr 450.00
Total: 2.30 hrs $ 450.00
TOTAL FEES: $ 450.00
TOTAL CHARGES FOR THIS BILL: $ 450.00
This invoice is due upon receipt.
Please make checks payable to Krieg DeVault LLP and reference the invoice number.
ILLINOISINDIANA • FLORIDA MrNNESOTA