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184171 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1 ONE CIVIC SQUARE BARNES THORNBURG i CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $2,065.50 11 S MERIDIAN ST CHECK NUMBER: 184171 OM INDIANAPOLIS IN 46204 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 21595 1301939 1,741.50 LEGAL FEES 651 5023990 1301940 324.00 OTHER EXPENSES BARNES THORNBURG LLP I 1 South Meridian Street Indianapolis, Indiana 46204 -3535 U.S.A. E.I.N. 35- 0900596 (3 17) 236 -1313 CITY OF CARMEL Qa V February 26, 2010 DOUG HANEY, CITY ATTORNEY Invoice No. 1301939 ONE CIVIC SQUARE CARMEL, IN 46032 0 3 23 -10 P 0 5 0 9 R S ian L. Burdick. PAYABLE UPON RECEIPT 00004288- 000004 RESEARCH ON MUNICIPAL LAW For legal services rendered in connection with the above matter for the period ending January 31, 2010 as described on the attached detail. Fees for Services 1,741.50 TOTAL THIS INVOICE 1,741.50 Attorney- Client Privileged Communication 00004288- 000004 CITY OF CARMEL Page 1 RESEARCH ON MUNICIPAL LAW Date Name Description. Hours 01/04/10 Brian L. Burdick Prepared for and had telephone conference with Mayor 1.10 Brainard regarding worked on same. 01/06/10 Brian L. Burdick Communication with Mike McBride regardin 0.20 01/07/10 Brian L. Burdick. Communication with Mayor Brainard regarding 0.30 t c sues. 01 /10 /10 Brian L. Burdick Prepared for and had meeting with Mike McBride, 2.00 City Engineer, regarding background and strategy matters on 01 /28 /10 Brian L. Burdick Communication with Earl Goode, Governor's Chief of 0.50 Staff, regardin W LI it 01 /30 /10 Brian L. Burdick Conferred with Earl Goode, Governor's Chief of Staff, 0.20 regardin Hours Rate Amount Brian L. Burdick 4.30 $405.00 $1,741.50 TOTALS 4.30 $405.00 $1,741.50 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 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)) $1.741.50 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Barnes Thornburg LLP IN SUM OF 11 Sou th Meridian Street Indianapolis, IN 46204 -3535 $1,741.50 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 430 -40000 Legal Fees 1 Board Members Poi or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 21595 1301939 T 1741'50 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 a� 20 �v ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund MEMORANDUM TO: John Duffy, Utilities Director FROM: Douglas C. Haney, City Atto 6 RE: Barnes Thornburg Invoice No. 1.301.940 Acquisition of Sewage Utilities In Clay Township DATE: March 29, 2010 John, I have personally reviewed the referenced invoice number 1301940 in the amount of $324.00 which relates to the acquisition of sewage utilities in Clay Township. I recommend that $324.00 be paid as a necessary and proper expense. If the above amount differs from the amount on the referenced invoice, I have made a written notation on the invoice explaining each discrepancy. Please let me know IMMEDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb teb:nsword,z �e bass \my urililies acquisition\ =1301940 acquisition clay twsp sewage tit i lit in. doc:3 /29/10) BARNES THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204 -3535 U.S.A. E.I.N. 35- 0900596 (3 17) 236 -1313 CITY OF CARMEL February 26, 2010 DOUG HANEY, CITY ATTORNEY Invoice No. 1301940 ONE CIVIC SQUARE CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 0 3- 23- I O P 0 5 1 Q R C V D 00004288 000906 5 ACQUISITION OF SEWAGE UTILITIES IN CLAY TOWNSHIP For legal services rendered in connection with the above matter for the period ending January 31, 2010 as described on the attached detail. Fees for Services 324.00 TOTAL THIS INVOICE 324.00 Attorney Client Privileged Communication 00 -004288- 000006 CITY Of CARMEL Page 1 ACQUISITION OF SEWAGE UTILITIES IN CLAY TOWNSHIP Date Name Description Hours 01/04 /10 Nicholas K. Kite Conferred with Duffy concerning status. 0.10 01 /11 /10 Nicholas K. Kite Conferred with client and communicated 0.50 01/28/10 Nicholas K. Kite Conferred with counsel for Clay District. 0.20 Hours Rate Amount Nicholas K. Kite 0.80 $405.00 $324.00 TOTALS 0.80 $405.00 $324.00 VOUCHER 105222 WARRANT ALLOWED 22450 IN SUM OF BARNES THORNBURG 1313 MERCHANTS BANK BLDG 11 S MERIDIAN ST INDIANAPOLIS, IN 46204 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1301940 01- 7330 -08 $324.00 Voucher Total $324.00 Cast distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 22450 BARNES THORNBURG Purchase Order No. 1313 MERCHANTS BANK BLDG Terms 11 S MERIDIAN ST Due Date 4/7/2010 INDIANAPOLIS, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2010 1301940 $324.00 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 Date Officer