HomeMy WebLinkAbout327178 07/10/18 i ur_4.4NM
CITY OF CARMEL, INDIANA VENDOR: 372126 CHECK AMOUNT: $*****2,887.50*
:! ONE CIVIC SQUARE GROOM LAW GROUP CHARTERED
CARMEL, INDIANA 46032 1701 PENNSYLVANIA AVE.NW CHECK NUMBER: 327178
SUITE 1200 CHECK DATE: 07/10/18
WASHINGTON DC 20006
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 10122375 2,887.50 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 372126 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GROOM LAW GROUP CHARTERED IN SUM OF$ CITY OF CARMEL
1701 PENNSYLVANIA AVE. NW An Invoice or bill to be pmpedy itemized must show:kind of service,where performed,dates service
SUITE 1200 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WASHINGTON, DC 20008
Payee
$2,887.iW
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
10122375 43-400.00 $2,887.50 I hereby certify that the attached invoice(s),or 5/31/18 10122375 H S A Matter $2,887.50
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
Thursday,July 05,2018
l
t as
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
Groom Law Group,Chartered
1701 Pennsylvania Avenue,N.W.
Suite 1200
Washington,D.C.20006-5811
FEI#52-1219029
May 31,2018
Bill Number: 10122375
File Number:025870
CITY OF CARMEL
Douglas C.Haney
Corporation Counsel
One Civic Square
Carmel,IN 46032
Professional services rendered during the period ending April 30,2018.
HSA MATTER $2,887.50
Total Fees $2,887.50
Total Disbursements $0.00
Total $2,887.50
- � s
Payment maybe made by wire transfer or ACH,Io: Remittance address:
Groom Law Group,Chartered Groom Law Group,Chartered .
PNC Financial Services Group,Inc. Department#0589
Washington,D.C. 20006 Washington,DC 20073-0589
ABA Transit Number 054000030(ACH)
ABA Transit Number 031000053 (WIRE)
Account Number 5300759951
Groom Law Group,Chartered
1701 Pennsylvania Avenue,N.W.
Suite 1200
Washington,D.C.20006
FEI#52-1219029
May 31,2018
Bill Number: 10122375
File Number:025870
CITY OF CARMEL
Douglas C.Haney
Corporation Counsel
One Civic Square
Carmel,IN 46032 .
FOR PROFESSIONAL SERVICES
Re: HSA MATTER
Ub.-�2-1 5?U2�26 :ACV f..
File Number 025870-00001
Through April 30,2018
04/03/18 ETD Conference call with IRS re:closing agreement. 0.50 Hrs
CLK Talk with ETD re:IRS question and 0.30 Hrs
provide information re:D.Haney.
04/04/18 ETD Review closing agreement. 0.80 Hrs
04/05/18 ETD Review closing agreement. 0.50 Hrs
CLK Review/edit ETD's draft email re:IRS response. 0.50 Hrs
04/23/18 ETD Review 11�Wssues. 0.50 Hrs
CLK Review ETD's draft email to B.Lamb re: 0.30 Hrs
04/24/18 ETD Reviewmissues. 0.30 Hrs
ELIZABETH T. DOLD 2.60 Hrs 803.00/hr $2,087.80
CHRISTINE L. KELLER 1.10 Hrs 727.00/hr $799.70
3.70 Hrs $2,887.50
TOTAL CHARGES $2,887.50
---------------
PREVIOUS BILLS OUTSTANDING
Date Bill Number Balance
03/22/18 10120301 3,285.70
03/22/18 10120302 7,458.00
05/08/18 10121708 1,078.60
$11,822.30
---------------
TOTAL DUE $14,709.80
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