HomeMy WebLinkAbout324953 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 022450
® 3j ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $*****1,107.00*
?4: CARMEL, INDIANA 46032 CHECK NUMBER: 324953
MERIDIAN
NTCHECK DATE: 05/09/18
INDIANAPOLIS IN46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 2101641 1,107.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 022450 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARNESÞBURG IN SUM OF$ 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
$1,107.00
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
2101641 43-400.00 $1,107.00 1 hereby certify that the attached invoice(s),or 4/20/18 2101641 Research on Municipal Law $1,107.00
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
Monday, May 07,2018
���;on �uinstzl
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
Invoice 2101641
Page 2
CITY OF CARMEL April 20,2018
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
04-30-18Po5.29
For legal services rendered in connection with the above matter for the period ending March 3 , 18 as
described on the attached detail.
Fees for Services $ 1,107.00
TOTAL THIS INVOICE $ 1,107.00
- s
00004288-000004 CITY OF CARMEL
Page 3
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
03/19/18 Bruce D. Donaldson Prepared for meeting with Mayor Brainard and City Council 0.30
leadership to discuss City financial matters.
03/20/18 Bruce D. Donaldson Prepared for and attended meeting with Mayor, Councilors 1.50
Rider and Worrell,Matthes and Amspaugh from Umbaugh;
and Coonrod,to discuss City financial matters.
Fees for Services Total $ 1,107.00
Hours Rate Amount
Bruce D. Donaldson 1.80 $615.00 $1,107.00
TOTALS 1.80 $1,107.00
i r s
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2101641
CITY OF CARMEL April 20,2018
ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL Brian L. Burdick
ONE CIVIC SQUARE 00004288-000004
CARMEL, IN 46032
PAYABLE UPON RECEIPT
Fees for Services $ 1,107.00
Other Charges $ X0.00
TOTAL THIS INVOICE $ IjA00
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s
To remit payments by check,please return this page with remittance to:
Barnes&Thornburg LLP, 11 South Meridian Street,Indianapolis,Indiana 46204-3535 U.S.A.
To remit payments by ACH or Wire,send remittance advice to wireconfirmations@btlaw.com Send payment to:
Fifth Third Bank,Indianapolis,IN,Account Number:7653510706 SWIFT CODE:FTBCUS3C
ABA#074908594 for ACH ABA#042000314 for Wires
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2101641
Page 2
CITY OF CARMEL April 20,2018
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
04-30-18P05 :29 v
For legal services rendered in connection with the above matter for the period ending March 3 18 as
described on the attached detail.
Fees for Services $ 1,107.00
TOTAL THIS INVOICE $ 1,107.00
1
00004288-000004 CITY OF CARMEL
Page 3
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
03/19/18 Bruce D. Donaldson Prepared for meeting with Mayor Brainard and City Council 0.30
leadership to discuss City financial matters.
03/20/18 Bruce D. Donaldson Prepared for and attended meeting with Mayor, Councilors 1.50
Rider and Worrell,Matthes and Amspaugh from Umbaugh,
and Coonrod,to discuss City financial matters.
Fees for Services Total $ 1,107.00
Hours Rate Amount
Bruce D. Donaldson 1.80 $615.00 $1,107.00
TOTALS 1.80 $1,107.00