HomeMy WebLinkAbout323753 04/06/18 `y uGAA��f
CITY OF CARMEL, INDIANA VENDOR: 022450
6 3`: ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $*****1,161.45*
CARMEL, INDIANA 46032 t s MERIDIAN ST CHECK NUMBER: 323753
INDIANAPOLIS IN 46204 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
1180 R434-0000 101065 2093839 1,161.45 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 022450 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARNESÞBURG IN SUM OF$ 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
$1,161.45
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 2093839 43-400.00 $1,161.45 1 hereby certify that the attached invoice(s),or 3/22/18 2093839 Research on Municipal Law $1,161.45
1180w IM 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,April 04,2018
now—
Oblo l
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
020—
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 2093839
Page 2
CITY OF CARMEL March 22,2018
ATTN: DOUGLAS C.HANEY, CORPORATION COUNSEL Brian L. Burdick
ONE CIVIC SQUARE 00004288-000004
CARMEL,IN 46032
PAYABLE UPON RECEIPT
00004288-000004
RESEARCH ON MUNICIPAL LAW
For legal services rendered in connection with the above matter for the period ending February 28,2018 as
described on the attached detail.
Fees for Services $ 1,677.50
TOTAL THIS INVOICE $ 1,677.50
00004288-000004 CITY OF CARMEL
Page 3
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
02/20/18 Bruce D. Donaldson Researched relevant statuteiji" 1.50
Mayor analyzing abilityof
PILOT agreement
emailed draft to Starkey and Pitman or
review.
02/20/18 Thomas A.Pitman Reviewed issue regarding PILOTS, 0.40
02/20/18 Richard C. Starkey Peer reviewed analysis of PILOT payment. 0.20
02/21/18 Thomas A.Pitman Continued analysis of PILOT statute and issues. 0.20
02/22/18 Bruce D. Donaldson Had call with Mayor Brainard to discuss research relating to 0.40
imposition of PILO
Fees for Services Total $ 1,677.50
Hours Rate Amount
Bruce D.Donaldson 1.90 $615.00 $1,168.50
Richard C. Starkey 0.20 $625.00 $125.00
Thomas A.Pitman 0.60 $640.00 $384.00
TOTALS 2.70 $1,677.50