HomeMy WebLinkAbout187225 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNES THORNBURG
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $318.50
11 S MERIDIAN ST CHECK NUMBER: 187225
INDIANAPOLIS IN 46204
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 1322064 318.50 LEGAL FEES
BARNES THORNBURG LLP
1.1 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317) 236 -1313
CITY OF CARMEL May 28, 2010
DOUG HANEY, CITY ATTORNEY Invoice No. 1322064
ONE CIVIC SQUARE
CARMEL, IN 46032 Brian L. Burdick
06 07 10P03:32 RCVi
PAYABLE UPON RECEIPT
1
00004288- 000004
RESEARCH ON MUNICIPAL LAW
For legal services rendered in connection with the above matter
for the period ending April 30, 2010 as described on the attached detail.
Fees for Services 318.50
TOTAL THIS INVOICE 318.50
Attorney- Client Privileued Communication
00004288 000004 CITY OF CARMEL
Page 1
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
04/15/10 Bruce D. Donaldson Had phone call with Coonrod to discuss latest issues 0.30
relating to calculation of COIT distributions under
Indiana law.
04/24/10 Bruce D. Donaldson Reviewed voice message from Coonrod, and sent 0.40
email Stroble and follow up email to Coonrod,
re ardin REND
Hours Rate Amount
Bruce D. Donaldson 0.70 $455.00 $318.50
TOTALS 0.70 $455.00 $318.50
i
VO)JCHER NO. WARRANT NO.
ALLOWED 20
Barnes Thornburg LLP
IN SUM OF
11 South Meridian Street
Indianapolis, IN 46204 -3535
$318.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1180 1322064 43- 400.00 $318.50 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 18, 2010
hector, Law Department.
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund