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HomeMy WebLinkAbout185997 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 357167 Page 1 of 1 ONE CIVIC SQUARE VAN WINKLE BATEN RIMSTIDT CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 302 CHECK AMOUNT: $562.50 INDIANAPOLIS IN 46204 CHECK NUMBER: 185997 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 920 4340000 8363 562.50 LEGAL FEES UAN WINKLE BATEN RIMSTIDT 05- 11- 10PO4 :15 ?CVO INVOICE Alan S. Townsend Bose McKinney Evans LLP Federal Tax ID 35- 2041036 111 Monument Circle Suite 2700 Panelist: Terry R. Curry Indianapolis, IN 46204 Re: City of Carmel v. Bush Development Company Ref Num: 4547 Invoice ID: 8363 Invoice Date: 05/12/2010 Date Description Hours Rate Total Billed Your Portion 04/15/2010 Pre hearing correspondence; conflicts check; initial contact and engagement 1,00 $225.00 $225.00 $112.50 letter 05/10 /2010 Review submissions of parties;prepare for and attend mediation. 4,00 $225.00 $900.00 $450.00 Professional Services Total: 5.00 $2125.00 $56150 Invoice Total: $562.50 Amount Paid: $0.00 Total Due: $562.50 Please remit second copy with payment. Van Winklc Baten Rimstidt 111 Monument Circle, Suite 302 Indianapolis, IN 46204 Phone: (317)231 -6320 VOUCHER NO. WARRANT N0. Van W inkle Ba Rimstidt ALLOWED 20 111 M onument Circl Suite 302 IN THE SUM OF Indianapolis IN 46204 562.50 ON ACCOUNT OF APPROPRIATION FOR Van Winkle Baten Rimstidt PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 8363 4340000 $562.50 I 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 M ay 24, 20 10 Total S562_50 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title Prescribed by Stale Board of Acoaunls City corm No. 201 fRev. 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 Wink Baten Ri Purchase Order No. NA 111 Monument Circle, Suite 302 Terms Indianapolis IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/18/10 8363 Keystone Reco nstruction Project $562.50 Legal Services Project 07 -08 Total $562.50 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