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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