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HomeMy WebLinkAbout323503 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 00353406 ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $*****1,263.49* CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 323503 INDIANAPOLIS IN 46204 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 1180 4340000 460732 1,263.49 LEGAL FEES VOUCHER NO. N., Prescribed NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00353406 , KRIEG DEVAULT IN SUM OF$ 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 $1,263.49 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 460732 43=400.00 $1;263.49 1 hereby certify that the attached invoice(s),or 3/15/18 460732 $1,263.49 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 Tuesday, March 27, 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 D EVAU LT Site 2800 . Indianapolis.IN 46204-2079 T:317.636.4341 F:317.636.1507 Fed.EIN#35-1055087 • City of Carmel Attn: Douglas C. Haney, Esq. One Civic Square Carmel, IN 46032 March 15,2018 Invoice Number 460732 Our File#: CARL 00004 JCM Carmel Energy Center FOR PROFESSIONAL SERVICES RENDERED THROUGH February 28, 2018 02/06/18 JCM Work on finalizing draft complaint and demand letter. Communications with client regarding same. 1.00 475.00/hr 475.00 02/07/18 BPH Analyze new cost information for chiller construction. Strategize with Mr. McDermott regarding the same. 0.50 250.00/hr . 125.00 02/15/18 BPH Teleconference with Mr. McDermott and Mr. Crider regarding new chiller expenses. Revise demand letter to L'Aquis and Complaint. 0.70 250.00/hr 175.00 02/20/18 JCM Work on finalizing demand letter. Communications with client representatives regarding finalizing and filing of same. 1.00 475.00/hr 475.00 Total Fees for this Matter: 3.20 $ 1,250.00 BPH Holler, Blake P. 1.20 hrs 250.00/hr 300.00 JCM McDermott, Jeffrey C. 2.00 hrs 475.00/hr 950.00 Total: 3.20 hrs $ 1,250.00 CARL 00004 Page 2 Invoice#460732 Federal Express 13.49 Total Disbursements for this Matter: $ 13.49 TOTAL FEES: $ 1,250.00 TOTAL DISBURSEMENTS: $ 13.49 TOTAL CHARGES FOR THIS BILL: $ 1,263.49 This invoice is due upon receipt. Our records indicate that the following invoices are outstanding: Invoice Date Invoice Number Invoice Amount Reductions and Payments Applied Balance Due February 26,2018 459603 $575.00 $0.00 $575.00 Total balance due on outstanding invoices $575.00 Please make checks payable to Krieg DeVault LLP and reference the invoice number(s). For copies of invoice(s), please contact the Accounts Receivable Manager at 317-238-6235.