323451 03/29/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 022450 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,rate's per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$497.25
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 2090122 43-400.00 $497.25 1 hereby certify that the attached invoice(s),or 3/12/18 2090122 Retention $497.25
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
Tuesday, March 27, 2018
rMiLl7011) n nse I
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
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2090122
Page 2
CITY OF CARMEL March 12, 2018
ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL John R. Maley
ONE CIVIC SQUARE 00004288-000076
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00004288-000076
NON-ADVERSARIAL ASSISTANCE _ "-1 ,9r-01 :45
,y,�
For legal services rendered in connection with the above matter for the period ending February 28, 20
described on the attached detail.
Hours Rate Amount
John R. Maley 1.70 $585:00 $994.50
TOTALS 1.70 $994.50
TOTAL THIS INVOICE $ 994.50
zJ C) 7
d
00004288-000076 CITY OF CARMEL
Page 3
NON-ADVERSARIAL ASSISTANCE
Date Name Description Hours Amount
02/12/18 John R. Maley Records advice; client meeting regarding same 1.70 994.50
Fees for Services Total $ 994.50