HomeMy WebLinkAbout325276 05/15/18 +ur,Cggy
CITY OF CARMEL, INDIANA VENDOR: 140575
ONE CIVIC SQUARE ICE MILLER LLP CHECK AMOUNT: $*****1,144.50*
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 325276
SUITE 2900 CHECK DATE: 05/15/18
INDIANAPOLIS IN 46282-0200
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 101536 1515009 1,144.50 PORCHFEST FILING 501C
:4
S. ,
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 140575
ICE MILLER LLP IN SUM OF$ CITY OF. CARMEL .
ONE AMERICAN SQUARE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 2900 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
.INDIANAPOLIS, IN 46282-0200
Payee
$1,144.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
101536 1515009 43-590.03 $1,144.50 1 hereby certify that the attached invoice(s),or 4/23/18 1515009 $1,144.50
1203 101 1203 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
Friday, May 11,2018
Heck, Nancy
Director
1 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
IceMillerOne American Square Suite 2900 : Indianapolis,IN 46282-0200
LEGAL COUNSEL
Invoice No. 1515009
April 23,2018
Carmel Porchfest Inc.
Corporation Counsel
City of Carmel,Indiana
One Civic Square
Carmel,IN 46032
Re: 501(c)(3)Filings Matter
Our Matter No. 62177.0001
INVOICE SUMMARY
For Services rendered through April 15, 2018
Professional Services $1,144.50
Total Current Invoice $1,144.50
C) LaL
Thank you for giving Ice Miller the opportunity to serve you. We appreciate your business and the confidence
you have placed in us. Please call if we can be of further assistance.
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Ice Miller LLP [ Icemiller.com
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501(c)(3)Filings Matter Invoice No. 1515009
Our Matter No. 62177.0001 April 23,2018
PROFESSIONAL SERVICES
Date Initials Description Hours Amount
03/21/2018 WAGG R Considered impact of late filing on tax liability. 0.70 $224.00
04/05/2018 SHOW S Researched 27-month deadline for Form 1023 filing; 0.90 $238.50
conferred with Waggoner.
04/05/2018 WAGG R Analyzed implications of late filing and conferred 1.40 $448.00
regarding the same.
04/05/2018 EHIN M _ Consultation regarding exemption filings and analysis on 0.40 $170.00_
same.
04/13/2018 WAGG R Worked on Form 1023 considerations. 0.20 $64.00
Total Professional Services 3.60 $1,144.50
Total Invoice Balance Due $1,144.50
OUTSTANDING INVOICES
Date Invoice Amount Payments Balance Due
04/23/18 1515009 $1,144.50 $0.00 $1,144.50
Total Balance Due $1,144.50
AGED AR
Current 31-60 days 61-90 days 91-120 days 120 days+ Total
$1,144.50 $0.00 $0.00 $0.00 $0.00 $1,144.50
Invoices are due upon receipt,past due after 30 days. Interest charges may accrue on past due balance.
Should you require additional copies or have additional billing inquiries, please contact
Carol Tretter @ 317-221-2996 or Carol.Tretter@icemiller.com or payice@icemiller.com
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