HomeMy WebLinkAbout193378 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNES THORNBURG CHECK AMOUNT: $1,471.50
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG
11 S MERIDIAN ST CHECK NUMBER: 193378
INDIANAPOLIS IN 46204
CHECK DATE: 1/5/2011
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1180 R4340000 27587 1369347 1,471.50 LEGAL FEES
BARNES THORNBURG LLP
1 I South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
FIX 35- 0900596
(3 17) 236 -1313
CITY OF CARMEL December 22, 2010
DOUG HANEY, CITY ATTORNEY Invoice No. 1369347
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 November 30, 2010 as described on the attached detail.
Fees for Services 1,471.50
TOTAL THIS INVOICE 1,471.50
Attornev- Client Privileged Communication
00004288- 000004 CITY OF CARMEL
Page 1
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
11 /10 /10 Bruce D. Donaldson Had voice and email correspondence with Haney; 2.30
prepared initial draft of memo to Mayor addressing
and
reviewed relevant Indiana cases in connection
therewith.
11 /10/10 Jeanine Kerridge Reviewed and analyzed memorandum of legal advice 0.40
to mayor concerning
to on
11 /10 /10 Anneliese V. Williams Reviewed memo to Mayor regardin 020
made
comments on same.
11/11/10 Bruce D. Donaldson Revised and finalized draft of memo to Mayor 0.60
addressing
M!d emailed memo to Mayor and Haney.
Hours Rate Amount
Bruce D. Donaldson 2.90 $455.00 $1,319.50
Jeanine Kerridge 0.40 $265.00 $106.00
Anneliese V. Williams 0.20 $230.00 $46.00
TOTALS 3.50 $420.43 $1,471.50
f'rescriped 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 n
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))
_nft_qe-hjQri Invoice
1,471.50
Total a,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordaricee
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
E3arnes Thornburg LLP IN SUM OF
11 South Meridian Street
Indianapolis, IN 46204 -3535
$1,471.50
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
430 -40000 Legal Fees
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
27587 131159341 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
p� g 20
Sionature
Ti
Cost distribution ledger classification if
claim paid motor vehicle highway fund