HomeMy WebLinkAbout328710 08/09/18 y' A,, CITY OF CARMEL, INDIANA VENDOR: 359064
® w ONE CIVIC SQUARE OGLETREE DEAKINS CHECK AMOUNT: $*******332.00*
CARMEL, INDIANA 46032 PO BOX 89 CHECK NUMBER: 328710
+�..__.��_ COLUMBIA SC 29202 CHECK DATE: 08/09/18
�>ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4340400 1926488 332.00 CONSULTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359064 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OGLETREE DEAKINS IN SUM OF$ CITY OF CARMEL
PO BOX 89 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.
COLUMBIA, SC 29202
Payee
$332.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Human Resources 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
1926488 43-404.00 $332.00 1 hereby certify that the attached invoice(s),or 7/23/18 1926488 $332.00
1201 101 1201 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,August 6,2018
Lamb, Barbara
Director
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
OGLETREE,DEAKINS,NASH,
Oqletree SMOAK&STEWART,P.C.
Attorneys at Law
Deakins Administrative Office
Patewood Building IV
50 International Drive,Suite 200
Greenville,South Carolina 29615
Telephone: 864.241.1900
July 23, 2018 Facsimile: 864.235.4649
www.ogletreedeakins.com
Douglas C. Haney, Esq.
City of Carmel
Carmel City Hall
One Civic Square
Carmel,IN 46032
0l-26-18°0449 I�CVD
PERSONAL AND CONFIDENTIAL
Invoice# 1926488
Matter#028005-000000
Re: City of Carmel- General Labor and Employment
For professional services rendered through June 30,2018, in connection with the above-referenced
matter as outlined on the attached detailed billing sheets:
Fees .....................................................................................................................................$332.00
Expenses ..................................................................................................................................$0.00
Total Due This Invoice.......................................................................................................$332.00
Wed To
Submit
t'ed r-
AUG 0 6'2 018
Choar � 'Treasurer
Wire Payments ACH Payments Check Payments
TD Bank NA 300 Delaware Ave. TD Bank 102 South Main St. PO Box 89
Wilmington,Delaware 19801 Greenville,SC 29601 Columbia,SC 29202
ABA#:0311-0126-6 Account#:7100526246 ABA#:053902197 Account#:7100526246 Swift Code:NRT13US33XXX
Credit to Ogletree Deakins Nash Smoak&Stewart/Please include invoice numbers/Federal Tax ID:57-1044820/DUNS#:083421121
Payable upon receipt.
Direct inquiries to the billing attorney or the Account Services Department(864)241-1900.
If you would like to receive your invoices via e-mail,please notify Billing2@ogletreedeakins.com
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0 letreePage 2
07/23/18
Deakins Invoice No. 1926488
028005-000000-JSM
Douglas C. Haney,Esq.
City of Carmel
Carmel City Hall
One Civic Square
Carmel, IN 46032
Re: City of Carmel- General Labor and Employment
For professional services rendered through June 30,2018:
Date Initials Description Hours Amount
05/31/18 CSW Telephone conference with Barb Lamb re FLSA 0.20 83.00
issue.
06/18/18 CSW Research employment status of 0.60 249.00
for FLSA purposes.
Total Services 0.80 332.00
Timekeeper Summary
Timekeeper Title Rate Hours Amount
Candace S. Walker Of Counsel 415.00 0.80 332.00
TOTAL FEES $332.00
TOTAL EXPENSES $0.00
TOTAL THIS INVOICE $332.00
o�
MEMORANDUM
TO: Barb Lamb,Director of Human Resources
FROM: Douglas C. Haney, Corporation Coups
RE: Ogletree Deakins Invoice No. 1926488
General Labor and Employment
DATE: July 27, 2018
Barb,
Attached is Ogletree Deakins Invoice No. 1926488 in the amount of$332.00 regarding general
labor and employment legal services. Please prepare a claim in favor of Ogletree Deakins in the amount of
$332.00 in payment of this invoice.
Please let me know moMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
/ab
Attachment
[ebmswordv:lsharedlabemiMNmoneyloutddxmmsehogletm dealonslg®aal labor&employment f11926488.doc:7/27/181