322212 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 022450
ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $********39.20*
?a CARMEL, INDIANA 46032 CHECK NUMBER: 322212
'Mr>oN ` 11 S MERIDIAN ST CHECK DATE: 02/27/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 2076926 .39.20 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 022450. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARNES ÞBURG IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
11 S MERIDIAN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$39.20
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
2076926 43-509.00 $39.20 1 hereby certify that the attached invoice(s),or 1/25/18 2076926 Austin Wills and Bennett Truck Transport $39.20
2200 202 2200 202
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
Sunday, February 18,2018
Jeremy Kashman
Director
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
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Counsef
RE: Barnes &Thornburg Invoice No. 2076926
Austin D. Wills and Bennett Truck Transport
DATE: February 6, 2018
2O-Z - His 0900
Jeremy:
Attached is Barnes & Thornburg's Invoice No. 2076926 dated January 25, 2018 in the amount of
$39.20 for legal services provided in the referenced matter. I recommend you issue a claim in favor of
Barnes&Thornburg in the amount of$39.20 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
DCH/ab
Attachment
[eb:mmordvlsharedlabennettlmoneybutsid=unselVbmmtbomburslbennen wck transportbennett 2076926.d=:2/6/181
BARNES & THORNBURG LLP
1 1 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2076926
Page 2
CITY OF CARMEL January 25, 2018
ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL John R. Maley
ONE CIVIC SQUARE 00004288-000072
CARMEL, IN 46032
PAYABLE UPON-RECEIPT
00004288-000072
SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT 0 2-01-1 8 P 01 41 R C V
1�76—
For legal services rendered in connection with the above matter for the period ending December 31, 2017 as
described on the attached detail.
Hours Rate Amount
Cathy Reed 0.10 $265.00 $26.50
TOTALS 0.10 $26.50
Other Charges:
Courier Service Fedex -Inv#601127778 - 12.70
to Douglas C Haney, Corp Counsel, City
of Carmel, CARMEL, IN,US from Dawn
Scott
$ 12.70
TOTAL THIS INVOICE $ 39.20
00004208-000072 CITY OF CARMEL
Page 3
S/V AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT
y
Date Name Description Hours Amount
12/12/17 Cathy Reed Electronically filed Motion to Dismiss and 0.10 26.50
proposed order with the Court.
Fees for Services Total $ 26.50