HomeMy WebLinkAbout323910 04/06/18 -
•`' CITY OF CARMEL, INDIANA VENDOR: 022450
ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $*****"'497.25*
4. ?� CARMEL, INDIANA 46032 CHECK NUMBER: 323910
9.y,roN. � 11 S MERIDIAN ST CHECK DATE: 04/06/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341955 2090122 497.25 INFO SYS MAINT CONTRA
VOUCHER NO. WARRANT NO. . Prescribed Board of Accounts Form No.20 (Rev.19 )
Presc' by State A City F 1 R 95
ALLOWED 20 ..
ACCOUNTS PAYABLE VOUCHER
Vendor#. 022450
IN SUM OF•$ T
BARNES ÞBURG CI Y 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
$497.25.
.. ,
Purchase.0 d
ON ACCOUNT OF:APPROPRIATION:FOR Order
#
ICS Terms
Date e Due
PO# . : ACCT# DATE. INVOICE# DESCRIPTION
DEPT#: INVOICE#:. :. Fund#. AMOUNT .: Board Members DEPT# ,FUND#. : (or note attached invoice(s)or bill(s)) AMOUNT
2090122 43-419.55 $497.25 I hereby certify that the attached invoice(s),or 3/27/18 2090122 $497.25
1115:. 101 :.:. 1115. 101
bills)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 4,;2018
-
Arnone,Janet.
Admin Assistant
I hereby'certify that the attached irvoice(s),or bill(s),is(are)true and correct and I have
:. s rd with5-11-10-1.6
audited ame in accordance C
20
Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer
MEMORANDUM
TO: Timothy Renick, ICS Director
FROM: Douglas C. Haney, Corporation Coun, `
RE: Barnes &Thornburg, LLP Invoice No. 2
DATE: March 27, 2018
Dear Timothy:
Attached is Barnes & Thornburg, LLP Invoice No. 2090122 dated March- 12, 2018, for legal
services provided. I recommend you issue a claim in the amount of $497.25in favor of Barnes &
Thornburg,LLP, in payment of one half of this invoice.
Please let me know promptly if you have any questions regarding this memorandum or payment of
the attached invoices.
Thanks.
s
DCH/ab
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i
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
03-20-18P011 :46 RCVL),)
For legal services rendered in connection with the above matter for the period ending February 28, 2
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
0, a a �s
00004288-000076 CITY OF CARMEL
Page 3
r 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