HomeMy WebLinkAbout326119 06/12/18 y or`C^�gb
�/ CITY OF CARMEL, INDIANA VENDOR: 00353406
4 ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $*****1,325.00*
:�. ,%a�; CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2600 CHECK NUMBER: 326119
9.y`;�TON�. INDIANAPOLIS IN 46204 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 463504 1,325.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KRIEG DEVAULT IN SUM OF$ 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
$1,325.00 Payee
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
463504 43-400.00 $1,325.00 1 hereby certify that the attached invoice(s),or 5/16/18 463504 $1,325.00
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
Thursday,May 31,2018
lC. JL
1��10 Cov nS�I
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
One Indiana Square
K R I E G D E VAU LT Suite 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 05-21-1 8P03 : 15 RCVD
May 16,2018
Invoice Number 463504
Our File#: CARL 00004 JCM
Carmel Energy Center
FOR PROFESSIONAL SERVICES RENDERED THROUGH April 30, 2018
04/17/18 BPH Assist with preparation for upcoming meeting with representatives of L'Acquis. Prepare
documentation of claims and strategize with Mr. McDermott.
1.50 250.00/hr 375.00
04/17/18 JCM Preparation for meeting with opposing counsel and clients. Participate in meeting to
discuss possible case resolution.
2.00 475.00/hr 950.00
Total Fees for this Matter: 3.50 $ 1,325.00
BPH Holler, Blake P. 1.50 hrs 250.00/hr 375.00
JCM McDermott,Jeffrey C. 2.00 hrs 475.00/hr 950.00
Total: 3.50 hrs $ 1,325.00
TOTAL FEES: $ 1,325.00
TOTAL CHARGES FOR THIS BILL: $ 1,325.00
INDIANA ILUNOIS GEORGIAFLORIDA •