189519 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 363837 Page 1 of 1
ONE CIVIC SQUARE STEPHENSON MOROW SEMLER
0 CHECK AMOUNT: $77.50
CARMEL, INDIANA 46032 8710 NORTH MERIDIAN STREET SUITE 2
INDIANAPOLIS IN 46260 -5388 CHECK NUMBER: 189519
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 5 77.50 LEGAL FEES
r
STEPHENSON MOROW SEMLER
8710 N. MERIDIAN STREET
SUITE 200
INDIANAPOLIS, INDIANA 46260 -2331
(317) 844 -3830
FEIN 35- 1711428
t
TRANCIK, THOMAS V. CITY OF CARMEL 08/18/2010
CITY OF CARMEL CITY ATTORNEY ACCOUNT 10 -59452
CARMEL CITY HALL, 3RD FLOOR STATEMENT NO: 5
ONE CIVIC SQUARE
CARMEL IN 46032
ATTN: DOUGLAS HANEY
TRANCIK, THOMAS V. CITY OF CARMEL
CL: NONE
D /L: 6/4/09
SUIT: 291]02- 0911 -CC -1424
HOURS
07/14/2010 WEU REVIEW PROPOSED NON -PARTY PRODUCTION
REQUESTS RECEIVED FROM PLAINTIFF'S COUNSEL. 0.10 15.50
WEU PREPARE CORRESPONDENCE TO PLAINTIFF'S
COUNSEL WAIVING 15 -DAY OBJECTION PERIOD,
REQUESTING COPIES OF ALL DOCUMENT RECEIVED IN
RESPONSE TO NON -PARTY REQUESTS FOR
PRODUCTION. 0.20 31.00
08/02/2010 WEU REVIEW PLAINTIFF'S MOTION FOR DEFAULT
JUDGMENT AGAINST BRANDON PRYOR. 0.10 15.50
08/09/2010 WEU REVIEW DEFAULT JUDGMENT ENTERED AGAINST
BRANDON PRYOR. 0.10 15.50
FOR CURRENT SERVICES RENDERED 0.50 77.50
RECAPITULATION
TIMEKEEPER Title HOURS HOURLY RATE TOTAL
WAYNE E. UHL PARTNER 0.50 $155.00 $77.50
TOTAL CURRENT WORK 77.50
PAST DUE FROM 07/15/2010 $155.00
BALANCE DUE $232.50
Billing History
FEES Hours EXPENSES ADVANCES FINANCE CHARGE PAYMENTS
2,139.00 13.80 0.00 0.00 0.00 1,906.50
PAGE: 2
TRANCIK, THOMAS V. CITY OF CARMEL 08/18/2010
ACCOUNT 10 -5945Z
STATEMENT NO: 5
TRANCIK, THOMAS V. CITY OF CARMEL
CL: NONE
D /L: 6/4/09
SUIT: 2.9D02- 0911 -CC -1424
JSS $155.00 MRM $155.00 RJS $155.00 WEU $155.00
MAH $155.00 RLB $155.00 JGL $145.00 ILS $145.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
i If 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
STEPHENSON MOROW SEMLER
Purchase Order No.
8710 North Meridian Street, Suite 200
Terms
Indianapolis, Indiana 46260 -2331
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8 -25 -10 5 Legal services rendered to the City of Carmel per the $77.50
attached invoice
Total
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
VOUCHER NO. ,WARRANT NO.
ALLOWED 20
StP.phPn.on Morow Semler IN SUM OF
8710 N. Meridian St., Suite 200
Indianapolis, IN 46260 -2331
$77.50
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW #1180
430 -40000 Legal Fees
Board Members
DE PT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 5 $77.50 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
v?� 201"
i ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund