HomeMy WebLinkAbout193525 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 363837 Page 1 of 1
ONE CIVIC SQUARE STEPHENSON MOROW SEMLER CHECK AMOUNT: $139.54
CARMEL, INDIANA 46032 8710 NORTH MERIDIAN STREET SUITE 2
INDIANAPOLIS IN 46260 -5388 CHECK NUMBER: 193525
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 27591 6 139.50 LEGAL FEES
STEPHENSON MOROW SEMLER
8710 N. MERIDIAN STREET
SUITE 200
INDIANAPOLIS, INDIANA 46260 -2331
(317) 844 -3830
FEIN 35- 1711428 R
1
PAGE: 1
TRANCIK, THOMAS V. CITY OF CARMEL 12/16/2010
CITY OF CARMEL CITY ATTORNEY ACCOUNT 10 -5945Z
CARMEL CITY HALL, 3RD FLOOR STATEMENT NO: 6
ONE CIVIC SQUARE
CARMEL IN 46032
ATTN: DOUGLAS HANEY
TRANCIK, THOMAS V. CITY OF CARMEL
CL:NONE
D /L: 614109
SUIT: 29D02 -0911 -CC -1424
HOURS
11/08/2010
WEU REVIEW NON -PARTY RECORDS OF INDIANAPOLIS
FIRE DEPARTMENT RECEIVED FROM PLAINTIFF'S
COUNSEL. 0.20 31.00
11/22/2010
WEU REVIEW DEMAND LETTER AND PROPOSED
AMENDED COMPLAINT RECEIVED FROM PLAINTIFF'S
COUNSEL STEPHEN SELLMER. 0.20 31.00
12/01/2010
WEU REVIEW PLAINTIFF'S MOTION FOR LEAVE TO AMEND. 0.10 15.50
12/10/2010
WEU REVIEW COURT ORDER GRANTING PLAINTIFF'S
MOTION FOR LEAVE TO AMEND, CALENDAR ANSWER
DATE. 0.10 15.50
WEU PREPARE EMAIL CORRESPONDENCE TO DOUG
HANEY AND TOM PERKINS DISCUSSING AMENDED
COMPLAINT AND FUTURE ACTION ON CLAIM. 0.30 46.50
FOR CURRENT SERVICES RENDERED 0.90 139.50
RECAPITULATION
TIMEKEEPER Title HOURS HOURLY RATE TOTAL
WAYNE E. UHL PARTNER 0.90 $155.00 $139.50
PAGE: 2
TRANCIK, THOMAS V. CITY OF CARMEL 12/16/2010
ACCOUNT 10 -5945Z
STATEMENT NO: 6
TRANCIK, THOMAS V. CITY OF CARMEL
CL: NONE
D /L: 614109
SUIT: 2 9 D 02- 0911 -C C -1424
TOTAL CURRENT WORK 139.50
PAST DUE FROM 08/19/2010 $232.50
09/03/2010 FEE PAYMENT RECEIVED 155.00
09/27/2010 FEE PAYMENT RECEIVED -77.50
TOTAL PAYMENTS 232.50
BALANCE DUE $139.50
Billing History
FEES Hours EXPENSES ADVANCES FINANCE CHARGE PAYMENTS
2,278.50 14.70 0.00 0.00 0.00 2,139.00
JSS $155.00 MRM $155.00 RJS $155.00 WEU $155.00
MAH $155.00 RLB $155.00 JGL $145.00 ILS $145.00
INDIANA RETAIL TAX EXEMPT PAGE
C i ty of C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
y ��f J FEDERAL EXCISE TAX EXEMPT
J lJ 35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE O RDEER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
f
VENDOR ,tc/��"'y SHIP TO
CONFIRMATION BLANKET CONTRACT r PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION �r UNIT PRICE EXTENSION
�g'a)
n 0
f 'tJf
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
/l ga ''100".90 PAYMENT .50
_57 a� s A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
T 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. a
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL No-27591 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE
i
VOUCHER NO,� WARRANT NO.
ALLOWED 20
l IN THE SUM OF
ho d
S
ON ACCOUNT OF�PROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
I hereby certify that the attached invoice(s), or
bill is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except.__
20/D
in afore
Cost distribution ledger classification if
claim paid motor vehicle highway fund