181002 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363751 Page 1 of 1
1 c `f ONE CIVIC SQUARE WALLER LANSDEN DORTCH DAVIS LL.
CARMEL, INDIANA 46032 511 UNION STREET, SUITE 2700 CECK AMOUNT: $2,769.00
H
4y 5 I PO SOX 1989 CHECK NUMBER: 181002
NASHVILLE TN 37219 -8966
CHECK DATE: 12/30/2009
„DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 10396062 2,769.00 OTHER MISCELLANOUS
WALLER LANSDEN DORTCH DAVIS, LLP
NASHVILLE CITY CENTER
511 UNION STREET, SUITE 2700
POST OFFICE Box 198966
NASHVILLE, TENNESSEE 37219 -8966
615- 244 -6380
FEDERAL ID No. 62-0479474
Regions Bank December 9, 2009
Melissa Ragsdale Invoice 10396062
315 Deaderick St. Page 1
Nashville, TN 37238 Bill Through 12109/09
Billing Atty: k Buchanan
Our Matter 012616.92329
City of Carmel
11/05/09 Telephone conference with P. Williams; revised opinion
A. Buchanan 0.50 hrs
11/16/09 Review opinion; preparation of comments
A. Buchanan 1.90 hrs
11/18/09 Revised opinion insert; telephone call to M. Ragsdale
A. Buchanan 2.50 hrs
11/23/09 Revised First Amendment; revised Arrensen opinion; telephone call to M.
Ragsdale
A. Buchanan 1.50 hrs
12/03/09 Email exchanges from D. Arrensen; email and telephone call to M. Ragsdale
A. Buchanan 0.30 hrs
12/08/09 Telephone conference•with M. Ragsdale; review of closing package
A. Buchanan 0.40 hrs
Total Fees for Professional Services 2,769.00
Summary of Fees
Timekeeper Rate Hr Hours
A. Buchanan 390.00 7.10
TOTAL 7.10
WALLER LANSDEN DORTCH DAVIS, LLP
Our Matter 012616.92329 December 9, 2009
Invoice 10396062 Page 2
Total Fees and Disbursements on This Invoice 2,769.00
PLEASE REMIT TOTAL INVOICE DUE 2,769.00
Total Fees and Disbursements from Inception (including this bill) 5,741.91
1
1
1
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Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Waller, Lansden, Dortch Davis, LLP Purchase Order No. NA
511 Union Street, Suite 2700, PO Box 198966 Terms
Nashville, TN 37219 -8966 Date Due
Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s))
12/09/09 10396062 Keystone Reconstruction Project $2,769.00
Legal Services for 116th Street
Project 07 -08
Total $2,769.00
I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Waller, Lansden, Dortch Davis, LLP ALLOWED 20
511 Union Street, Suite 2700, PO Box 198E IN THE SUM OF
Nashville, TN 37219 -8966
2,769.00
ON ACCOUNT OF APPROPRIATION FOR
Waller, Lansden, Dortch Davis, LLP
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 10396062 4239099 $2,769.00
NA I hereby certify that the attched invoice(s), or
NA bill(s) is (are) true and correct and that the
NA materials or services itemized thereon for
NA which charge is made were ordered and
received except
December 21, 20 09 L„.c.„ejt---1
Total 52,769.00 Sign ture
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title