HomeMy WebLinkAbout323989 04/10/18 i ul.C�qM
!i CITY OF CARMEL, INDIANA VENDOR: 022450 CHECK AMOUNT: 5""'"'516.05'
ONE CIVIC SQUARE BARNES;.,ÞBURG
CARMEL, INDIANA 46032 CHECK NUMBER: 323989
Yl S MERIDI'A�1.ST CHECK DATE: 04/10/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 2093839 516.05 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
$516.05
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
2093839 43-400.00 $516.05 1 hereby certify that the attached invoice(s),or 3/22/18 2093839 Research on Municipal Law $516.05
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,April 04,2018
cm- raj►oa On 0 nse 1
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 i
Invoice 2093 839
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 $ 1,6
f fn D
1 �C/'
00004288-000004 CITY OF CARMEL
Page 3
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
02/20/18 Bruce D. Donaldson Researched relevant statutes and pre tired draft memo to 1.50
Mayor analyzing..ab ili i of the Ci : o enter into
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