189680 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNES THORNBURG
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $445.50
11 S MERIDIAN ST CHECK NUMBER: 189680
INDIANAPOLIS IN 46204
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 21595 1342241 445.50 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 August 31, 2010
DOUG HANEY, CITY ATTORNEY Invoice No. 1342241
ONE CIVIC SQUARE
CARMEL, IN 46032 Brian L. Burdick
PAYABLE UPON RECEIPT
00004288 000004
RESEARCH ON MUNICIPAL LAW
J9 -07 -10 0 `tCVt)
For legal services rendered in connection with the above matter
for the period ending July 31, 2010 as described on the attached detail.
Fees for Services 445.50
TOTAL, THIS INVOICE 445.50
Attorney- Client Privileked Communication
00004288- 000004 CITY OF CARMEL
Page 1
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
07/15/10 Brian L. Burdick Prepared for and had meeting with 1.10
regardingimissues.
Hours Rate Amount
Brian L. Burdick 1.10 $405.00 $445.50
TOTALS 1.10 $405.00 $445.50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Purchase Order No.
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))
9-8- i 1342241 Legal services rendeied to the City of Cannel pm the $44550
445.50
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
Barnes Thornburg LLP IN SUM OF
11 South Meridian Street
Indianapo IN 46 -3535
$445.50
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
430 -40000 Legal Fees
-Y-- P, 6. Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT 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
20/Z)
ignature
Cost distribution ledger classification if Ti
claim paid motor vehicle highway fund