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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 Page 1