322645 03/12/18 u Coq
,i CITY OF CARMEL, INDIANA VENDOR: 022450,+
ONE CIVIC SQUARE BARNES ffi.THORNBURG CHECK AMOUNT: $"*'"*117.00"
CARMEL, INDIANA 46032 CHECK NUMBER: 322645
11 S MERIDIAN ST CHECK DATE: 03/12/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 101065 2081401 117.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 022450 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARNES ÞBURG IN SUM OF$ 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
$117.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
101065 2081401 43-400.00 $117.00 1 hereby certify that the attached invoice(s),or 2/19/18 2081401 Gary W.Brooks $117.00
1180 Encumbered 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
Wednesday, March 07,2018
&W-abon (201)A50A
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
BARNES & THORNBURG LLP
s' 11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2081401
Page 2
CITY OF CARMEL February 19, 2018
ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL John R.Maley
ONE CIVIC SQUARE 00004288-000083
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00004288-000083
SB GARY WESLEY BROOKS
For legal services rendered in connection with the above matter for the period ending January 31,2018 as
described on the attached detail.
Hours Rate Amount
John R. Maley 0.20 $585.00 $117.00
TOTALS 0.20 $117.00
TOTAL THIS INVOICE $ 117.00
°00004288-000083 CITY OF CARMEL
® Page 3
SB GARY WESLEY BROOKS
Date Name Description Hours Amount
12/24/17 John R.Maley Wrote adjuster regarding status 0.10 58.50
01/04/18 John R. Maley Correspondence from opposing counsel 0.10 58.50
Fees for Services Total $ 117.00