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CITY OF CARMEL, INDIANA VENDOR: 022450
ONE CIVIC SQUARE BARNES ÞBURG CHECKAMOUNT: $*******351.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 329067
IN S MERIDIAN ST CHECK DATE: 08/22/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 2135834 351.00 LEGAL FEES
VOUCHER NO. \ WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 022450 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARNES ÞBURG IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
11 S MERIDIAN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$351.00
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
2135834 43-400.00 $351.00 1 hereby certify that the attached invoice(s),or 8/8/18 2135834 Open Records Issues $351.00
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
Wednesday,August 22,2018
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
BARNES & T HORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2135834
Page 2
,Y
CITY OF CARMEL August 08,2018
ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL John R. Maley
ONE CIVIC SQUARE 00004288-000084
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00004288-000084
OPEN RECORDS ISSUES
For legal services rendered in connection with the above matter for the period ending July 31, 2018 as
described on the attached detail.
Total Hours - 0.60 Average Rate - $585.00 $351.00
TOTAL THIS INVOICE $ 351.00
00004288-000084 CITY OF CARMEL
Page 3
OPEN RECORDS ISSUES
Date Name Description Hours Amount
07/16/18 John R. Maley Received and reviewed public access 0.60 351.00
counselor's opinion; analyzed same; advised
client regarding same
Fees for Services Total $ 351.00