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CITY OF CARMEL, INDIANA VENDOR: 00353406
ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $**'""*575.00*
f � CARMEL, INDIANA 46032 ONE INDIANA SQUARE,srE zsoo CHECK NUMBER: 322755
�y_TON, INDIANAPOLIS IN 46204 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT' DESCRIPTION
1180 4340000 459603 575.00 LEGAL FEES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KRIEG DEVAULT IN SUM OF$ CITY OF CARMEL
ONE INDIANA SQUARE, STE 2800 An invoice or bill to be properly itemized must show:kind of service,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
$575.00
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
459603 43-400.00 $575.00 1 hereby certify that the attached invoice(s),or 2/26118 459603 Carmel Energy Center $575.00
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
Wednesday, March 07,2018
r�sd�bt rhe l 0 U n SP_�
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
KnIEG DEVAULT Suite 2800
Indianapolis,IN 46204-2079
T:317.636.4341
F:317.636.1507
Fed.EIN 4 35-1055087
WWW.KRIEGDEVAULT.COM
City of Carmel
Attn:Douglas C. Haney, Esq.
One Civic Square
Carmel, IN 46032 03-02-1 8P02 :08 RCVD
February 26,2018
Invoice Number 459603
Our File#: CARL 00004 JCM
Carmel Energy Center
FOR PROFESSIONAL SERVICES RENDERED THROUGH January 31, 2018
01/10/18 BPH Strategize with Mr. McDermott regarding demand letter to L'Acquis.
0.40 250.00/hr 100.00
01/23/18 ADY [NON-CHARGE] Researched billable rates for Indiana Family Institute,Inc. Litigation
(2015-2018) and Carmel Energy Center (2016-2018).
0.20 0.00/hr 0.00
01/28/18 JCM Finalize demand letter. Communication with client regarding same and strategies for
resolution.
1.00 475.00/hr 475.00
Total Fees for this Matter: 1.60 $ 575.00
BPH Holler, Blake P. 0.40 hrs 250.00/hr 100.00
JCM McDermott, Jeffrey C. 1.00 hrs 475.00/hr 475.00
ADY Yeskie,Amy D. '0.20 hrs 0.00/hr 0.00
Total: 1.60 hrs $ 575.00
TOTAL FEES: $ 575.00
TOTAL CHARGES FOR THIS BILL: $ 575.00
ILLINOISINDIANA •• FLORIDA •