183968 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.
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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