HomeMy WebLinkAbout324530 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00353406
ONE CIVIC SQUARE KRIEG DEVAULT
CHECK AMOUNT: $ 1,187.50'
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f aq' CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 324530
INDIANAPOLIS IN 46204 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 461735 1,187.50 LEGAL FEES
'4
37
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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
$1,187.50
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
461735 43-400.00 $1,187.50 1 hereby certify that the attached invoice(s),or 4/11/18 461735 Carmel Energy Center $1,187.50
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 18,2018
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
20Cost 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 04-16-1 8PO4 +9 RCVD
April 11,2018
Invoice Number 461735
Our File#: CARL 00004 JCM
Carmel Energy Center
FOR PROFESSIONAL SERVICES RENDERED THROUGH March 31, 2018
03/08/18 JCM Communications with clients and opposing counsel regarding demand letter and efforts
toward possible resolution.
1.00 475.00/hr 475.00
03/13/18 JCM Follow up with clients and opposing counsel regarding meeting to discuss resolution.
0.50 475.00/hr 237.50
03/30/18 JCM Work on preparation for meeting with opposing counsel and clients.
1.00 475.00/hr 475.00
Total Fees for this Matter: 2.50 $ 1,187.50
JCM McDermott,Jeffrey C. 2.50 hrs 475.00/hr 1,187.50
Total: 2.50 hrs $ 1,187.50
TOTAL FEES: $ 1,187.50
TOTAL CHARGES FOR THIS BILL: $ 1,187.50
ILLINOISINDIANA • FLORIDA MINNESOTA
b
CARL 00004 page 2
Invoice#461735
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
March 15,2018 460732 $1,263.49 $0.00 $1,263.49
Total balance due on outstanding invoices $1,263.49
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.