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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