Loading...
HomeMy WebLinkAbout183968 03/29/2010 s CITY OF CARMEL, INDIANA VENDOR: 00351710 Page 1 of 1 ONE CIVIC SQUARE VAN WIKNLE BATEN RIMSTIDT CARMEL, INDIANA 46032 111 MONUMENT CIRCLE CHECK AMOUNT: $2,296.25 s• INDIANAPOLIS IN 46204 CHECK NUMBER: 183968 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4340000 4341 2,296.25 LEGAL FEES MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, City Attorn RE: Van Winkle Baten Rimstidt In reNo. 1 City v. K. C. Propco DATE: March 11, 2010 Mike, Attached is Van Winkle Batten Rimstidt's Invoice No. 4341 dated December 4, 2009 in the amount of $2,296.25 for services rendered to the City in the K. C. Propco lawsuit. I recommend you issue a purchase order to Van Winkle Batten Rimstidt in the amount of $2,296.25 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. /e b [ebuws o,d=\e basslmy doc— tsA- t6dec, —.1van winkl6k p rop- #4341.d- :3/11/10] INVOICE Alan S. Townsend Bose McKinney Evans LI.P 11 I Monument Circle Federal Tax ID 35- 2091036 Suite 2700 Panelist: John Van Winkle Indianapolis, IN 46204 R;: City of Carmel v K. C. Propco Ref Num.- 4341 Invoice ID. 7987 invoice Date: 12/04/2009 Date Description Total Your p flours hate gilled Portion 10/0612009 Pre hearing correspondence: cont�licts check: initial 1.00 $275.00 5275.00 1275.00 contact and engagement letter 12/02/2009 Review submissions 1.00 $385.00 S385.00 S385.00 12/03/2009 Mediation session 4.00 5385.00 $1510.00 $1540.00 12/04/2009 Report to Court 0.25 5385.00 `96.25 $96.25 Professional Services Total: 6.25 $2296.25 $2296.25 Invoice Total: $2296.25 Amount Paid: $0,00 1 otal Due: $229(1.25 Please remit second copy with payment. Van Winkle Baten Rimstidt 11 I Monurnent Circle, Suite 302 Indianapolis. IN 46204 Phone: (317) 231 -0320 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 Van Winkle Baten Rimstidt Purchase Order No. NA 111 Monument Circle, Suite 302 Terms Indianapolis IN 46 204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/11/10 4341 Keystone Reconstruction Project $2,296.25 Legal Services Project 07 -08 Total $2,296.25 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. Van Winkle Baten Rimstidt ALLOWED 20 111 Monument Circle, Suite 302 IN THE SUM OF Indianapolis IN 46204 2,296.25 ON ACCOUNT OF APPROPRIATION FOR Van Winkle Baten Rimstidt PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA 4341 4340000 $2,296.25 1 hereby certify that the attched invoice(s), or 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 26 -Mar 20 10 Total $2,296.25 Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title