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HomeMy WebLinkAbout324530 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00353406 ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $ 1,187.50' "`�"` 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.