192759 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNES THORNBURG CHECK AMOUNT: $8,387.81
i CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG
11 S MERIDIAN ST CHECK NUMBER: 192759
INDIANAPOLIS IN 46204
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4344000 1362492 8,387.81 TELEPHONE LINE CHARGE
1
BARNES THORNBURG LLP
I I South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317) 236 -1313
CITY OF CARMEL November 2.4, 2010
DOUG HANEY, CITY ATTORNEY Invoice No. 1362492
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 October 31, 2010 as described on the attached detail.
Fees for Services 6,118.00
Other Charges
Lexis Computerized Legal Research 489.64
Westlaw Computerized Legal Research 235.48
Westlaw Computerized Legal Research 558.62
Westlaw Computerized Legal Research 161.27
Westlaw Computerized Legal Research 397.12
Westlaw Computerized Legal Research 190.96
Westlaw Computerized Legal Research 5.99
Westlaw Computerized Legal Research 206.63
Westlaw Computerized Legal Research 24.10
2,269.81
TOTAL THIS INVOICE 8,387.81
00004288 000004 CITY OF CARMEL
Page 1
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
10/05/10 Jeanine Kerridge potential challenges to 3.40
including a review and
analysis o s on the
a review and analysis of
the the law and a
review and analysis of Indiana law concerning the
nd
permissible
where the
10/06/10 Anneliese V. Williams Began researching Indiana law regardi 0.80
10 /10 /10 Jeanine Kerridge Researched and analyzed potential claims to 2.80
including
�the
0
that can Mand
issues.
10 /11 /10 Jeanine Kerridge Reviewed and analyzed 0.60
;including
potential.
!andthat
10 /11 /10 Anneliese V. Williams Researched Indiana law regarding 2.20
10/12/10 Bruce D. Donaldson Reviewed research on MMM 0.40
to
10 /12 /10 Anneliese V. Williams Continued researching Wto 1.60
began drafting memo re: same.
10/13/10 Jeanine Kerridge Researched and analyzed caselaw in other jurisdictions 2.90
to determine
to to
to
10/13/10 Anneliese V. Williams Worked on memorandum regarding 2.30
to
10/14/10 Bruce D. Donaldson Reviewed research and prepared and sent email to 0.80
summarizing research 0
00004288- 000004 CITY OF CARMEL
Page 2
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
0
o had follow up email
correspondence with.
case.
10/14/10 Jeanine Kerridge Prepared legal analysis of whether 2.30
the of
to
10 /14 /10 Anneliese V. Williams Continued working on memorandum regarding 3.50
Hours Rate Amount
Bruce D. Donaldson 1.20 $455.00 $546.00
Jeanine Kerridge 12.00 $265.00 $3,180.00
Anneliese V. Williams 10.40 $230.00 $2,392.00
TOTALS 23.60 $259.24 $6,118.00
®1Jlr INDIANA RETAIL TAX EXEMPT PAGE
Ci
Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
t 35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICE
CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SL.
SHIPPING LABELS AND ANY CORRESPONDEN
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
3917.q J
1 Per
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT p� AMOUNT
PAYMENT 9 $7• R1
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. J` /1
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE r
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL No-27159 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. _WARRANT NO.
ALLOWED 20
IN THE SUM OF
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PO# or INVOICE NO. ACCT #/TITLE AMOUNT
ffr.. I 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_1D
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Q Paid motor vehicle highway fund