HomeMy WebLinkAbout332832 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 022450
/ �`I,• ONE CIVIC SQUARE, BARNES ÞBURG CHECK AMOUNT: $*******476.70*
a• jaq; CARMEL, INDIANA 46032 CHECK NUMBER: 332832
11 S MERIDIAN ST CHECK DATE: 11/30/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 2166671 476.70 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 022450 ACCOUNTS PAYABLE VOUCHER
BARNES ÞBURG IN SUM OF$ 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
$476.70
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
2166671 43-400.00 $476.70 1 hereby certify that the attached invoice(s),or 11/12/18 2166671 Research on Municipal Law $476.70
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, November 28,2018
=�On Ooon3d
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 & THORNBURG LLP
I I South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2166671
Page 2
CITY OF CARMEL November 12,2018
ATTN: DOUGLAS C.HANEY, CORPORATION COUNSEL Brian L. Burdick
ONE CIVIC SQUARE 00004288-000004
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00004288-000004
RESEARCH ON MUNICIPAL LAW
For legal services rendered in connection with the above matter for the period ending October 31,2018 as
described on the attached detail.
Other Charges:
Monthly Services Tier 2(.01 to 20 GB) 476.70
10/31/2018 -Qty:15.89 -Rate:$30
B00320-317507
$ 476.70
TOTAL THIS INVOICE $ 476.70