182155 02/03/2010 c3- CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
O NE CIVIC SQUARE BARNES THORNBURG
z CHECK AMOUNT: $228.00
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG
"ON` 11 S MERIDIAN ST CHECK NUMBER: 182155 INDIANAPOLIS IN 46204
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 21595 1286588 228.00 LEGAL FEES
BARNES THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596 P6141)
(317)236-1313
CITY OF CARMEL December 21, 2009
DOUG HANEY, CITY ATTORNEY Invoice No. 1286588
ONE CIVIC SQUARE
CARMEL, IN 46032 Brian L. Burdick
PAYABLE UPON RECEIPT
00004288- 000004
RESEARCH ON MUNICIPAL LAW
01 04 10P05:06 RCVD
For legal services rendered in connection with the above matter
for the period ending November 30, 2009 as described on the attached detail.
Fees for Services 228.00
TOTAL THIS INVOICE 228.00
Attorney- Client Privile, -ed Communication
00004288- 000004 CITY OF CARMEL
Page 1
RESEARCH ON MUNICIPAL LAW
.Date Name Description. Hours
11/19/09 Brian L. Burdick Prepared for and had multiple telephone conferences 0.60
with Mayor Brainard and Okla n,c o a 'A ILW:
3 7oz� o .lternatives; worked on same.
Hours Rate Amount
Brian L. Burdick 0.60 $380.00 $228.00
TOTALS 0.60 $380.00 $228.00
Prescribed by State 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
BARNES THORNBURG LLP `�o C:
Purchase Order No.
11 South Meridian Street
Terms
Indianapolis, IN 46204 -3535 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 -1 -10 1286588 Legal s ervices rendered to the City of Carmel per the $228.00
attached Inveiice
$228.00
Total
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
Clerk Treasurer
VOUC,HER NO. WARRANT NO.
ALLOWED 20
Barnes Thornburg LLP IN SUM OF
11 South Meridian Street
Indianapolis, IN 46204 -3535
$228.00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
430 -40000 Legal Fees
Board Members
nom INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
21595 1286588 228.00 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
20 0
■110■
1
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund