HomeMy WebLinkAbout189249 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNES THORNBURG
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG
11 S MERIDIAN ST CHECK AMOUNT: $1,758.00
CHECK NUMBER: 189249
INDIANAPOLIS IN 46204
CHECK DATE: 813112010
i
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 21595 1336863 1,768.00 LEGAL FEES
BARNES THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317) 236 -1313
CITY OF CARMEL July 30, 2010
DOUG HANEY, CITY ATTORNEY Invoice No. 1336863
ONE CIVIC SQUARE
CARMEL, IN 46032 Brian 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 June 30, 2010 as described on the attached detail.
Fees for Services 1,768.00
TOTAL THIS INVOICE 1,768.00
000 000004 CITY OF CARMEL
Page 1
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
06/15/10 Bruce D. Donaldson Reviewed email correspondence fron4olEM 0.30
regarding M issue, and had follow up
email correspondence with
06/21/10 Larry J. Stroble Prepared for and attended meeting with �r n 2.00
regardin issue.
06/21/10 Bruce D. Donaldson Prepared for and participated in meeting with 1.30
to discuss im act of��,
and related issues.
Hours Rate Amount
Larry J. Stroble 2.00 $520.00 $1,040.00
Bruce D. Donaldson 1.60 $455.00 $728.00
TOTALS 3.60 $491.1.1 $1,768.00
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 �1 /�cy�
Purchase Order No. c�
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))
i336883 Legall seivices rencle,ed to the City of Cannel pei the
InvoiGG
1 7 8.00
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
Ba ps Thornburg LLP IN SUM OF
1.1 South Meridian Stree
Indianapolis, IN 46204 -3535
$1,768.00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
430 -40000 Legal 'Fees
Akfm�� D Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s) or
21595 1336863 7 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
C�2 62 20 /0
1
tore
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund