186517 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363837 Page 1 of 1
k' ONE CIVIC SQUARE STEPHENSON MOROW SEMLER
CARMEL, INDIANA 46032 CHECK AMOUNT: $124.00
8710 NORTH MERIDIAN STREET SUITE 2
INDIANAPOLIS IN 46260 -5388 CHECK NUMBER: 186517
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 3 124.00 LEGAL FEES
a
STEPHENSON MOROW SEMLER
8710 N. MERIDIAN STREET
SUITE 200 pa�K
INDIANAPOLIS, INDIANA 46260-2331
(317) 844 -3830
FEIN 35-1711428
InPO
PAG
TRANCIK, THOMAS V. CITY OF CARMEL 05/20/2010
CITY OF CARMEL CITY ATTORNEY ACCOUNT 10 -5945Z
CARMEL CITY HALL, 3RD FLOOR STATEMENT NO: 3
ONE CIVIC SQUARE
CARMEL IN 46032
ATTN: DOUGLAS HANEY
TRANCIK, THOMAS V. CITY OF CARMEL
CL: NONE
D /L: 6/4/09
SUIT: 29D02- 0911 -CC -1424
HOURS
04/28/2010 WEU PREPARE MOTION TO PRODUCE DOCUMENTS. 0.40 62.00
WEU PREPARE ORDER GRANTING MOTION TO PRODUCE
DOCUMENTS AND PROPOSED CCS ENTRY. 0.20 31.00
05/06/2010 WEU REVIEW COURT ORDER GRANTING MOTION TO
PRODUCE DOCUMENTS, 0.10 15.50
WEU REVIEW DR. TRANCIK'S MEDICAL RECORDS RECEIVED
FROM ROB SHIVELY. 0.10 15.50
FOR CURRENT SERVICES RENDERED 0.80 124.00
RECAPITULATION
TIMEKEEPER Title HOURS HOURLY RATE TOTAL
WAYNE E. UHL PARTNER 0.80 $155.00 $124.00
TOTAL CURRENT WORK 124.00
PAST DUE FROM 03/18/2010 $1,782.50
04/22/2010 FEE PAYMENT RECEIVED 1,782.50
BALANCE DUE $124.00
Billing History
FEES Hours EXPENSES ADVANCES FINANCE CHARGE PAYMENTS
1,906.50 12.30 0.00 0.00 0.00 1,782.50
i
PAGE: 2
TRANCIK, THOMAS V. CITY OF CARMEL 05/20/2010
ACCOUNT 10 -59452
STATEMENT NO: 3
TRANCIK, THOMAS V. CITY OF CARMEL
CL: NONE
D /L: 6/4/09
SUIT: 29D02- 0911 -CC -1424
JSS $155.00 MRM $155A0 RJS $155.00
WEU- $155.00 MAH $155.00 RLB- $145.00
JGL- $145.00 ILS $145.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stephenson Morow Semler
IN SUM OF
8710 North Meridian Street, Suite 200
Indianapolis, IN 46260 -2331
$124.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1180 3 43- 400.00 $124.00 1 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
Friday, June 04, 2010
irector, L epartme
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/20/10 3 Trancik v. City $124.00
1 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