185147 05/11/2010 a- CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
0 ONE CIVIC SQUARE BARNES THORNBURG
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $648.00
11 S MERIDIAN ST
o CHECK NUMBER: 185147
INDIANAPOLIS IN 46204
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 21595 1307608 648.00 LEGAL FEES
BARNES THORNBURG LLP
1 I South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(3 17) 236 -1313
CITY OF CARMEL March 31, 2010
DOUG HANEY, CITY ATTORNEY Invoice No. 1307608
ONE CIVIC SQUARE
CARMEL, IN 46032 Bri L. Burdick
p[, -1 r 0�01 :5 3 RC
.PAYABLE UPON RECEIPT
00004288- 000004
RESEARCH ON MUNICIPAL LAW
For legal services rendered in connection with the above matter
for the period ending February 28, 2010 as described on the attached detail.
Fees for Services 648.00
TOTAL THIS INVOICE 648.00
Attorney- Client Privileged Communication
00004288 000004 CITY OF CARMEL
Page 1
RESEARCH ON MUNICIPAL LAW
Date Tame Description Hours
02/06/10 Brian L. Burdick Conferred with Mayor Brainard regarding S 0.20
issues.
02/08/10 Brian L. Burdick Prepared for and had telephone conference with Mayor 0.40
Brainard regarding briefing o
02/13/10 Brian L. Burdick Prepared for and had meetin with 1.00
worked on follow -up to same.
Hours Rate Amount
Brian L. Burdick 1.60 $405.00 $648.00
TOTALS 1.60 $405.00 $648.00
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
Purchase Order No.
11 South Meridian Street
Terms
I ndianapolis, IN 46204 -3535 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
41-23-10 13E)7608— Legal services rendered to t, ie 6ity of Carmel per the $648.00
attached Inva-
648.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barnes Thornburg LLP IN SUM OF
11 South Meridian Street
Indianapolis, IN 46204 -3535
$648.00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT -OF LAW 1180
430 -40000 Legal Fees
4 PQ. Board Members
P. INVOICE NO. ACCT #(ftTLE AMOUNT I hereby certify that the attached 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
0 ,3 20 0
ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund