HomeMy WebLinkAbout330604 10/02/18 0%�4�'*�� CITY OF CARMEL, INDIANA VENDOR: 00353406
ONE CIVIC SQUARE KRIEG DEVAULT CHECK AMOUNT: $*******550.00*
r CARMEL, INDIANA 46032 ONE INDIANA SQUARE,STE 2800 CHECK NUMBER: 330604
4,fiUN�. INDIANAPOLIS IN 46204 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 467828 550.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00353406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KRIEG DEVAULT IN SUM OF$ 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
Payee
$550.00
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
467828 43-400.00 $550.00 1 hereby certify that the attached invoice(s),or 9/10/18 467828 Carmel Energy Center $550.00
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
Monday, October 01, 2018
*�611
&01152
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
"
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
One Indiana Square
K R I EG I D EVAULT 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 ,
- -1 -,1 ; 3
September 10,2018 -n�
Invoice Number 467828
Our File#: CARL 00004 JCM
Carmel Energy Center
FOR PROFESSIONAL SERVICES RENDERED THROUGH August 31, 2018
08/07/18 BPH Correspond with counsel for L'Acquis regarding tolling agreement. Correspond with FVB
Energy regarding site visit.
0.30 250.00/hr 75.00
08/28/18 JCM Follow up with expert and with opposing counsel regarding expert report and tolling
agreement. Follow up with client.
1.00 475.00/hr 475.00
Total Fees for this Matter: 1.30 $ 550.00
BPH Holler, Blake-P. 0.30 hrs 250.00/hr 75.00
JCM McDermott, Jeffrey C. 1.00 hrs 475.00/hr 475.00
Total: 1.30 hrs $ 550.00
TOTAL FEES: $ 550.00
TOTAL CHARGES FOR THIS BILL: $ 550.00
ILLINOISINDIANA •• FLORIDA •