HomeMy WebLinkAbout194159 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 353757 Page 1 of 1
ONE CIVIC SQUARE DREWRY SIMMONS PITTS VORNEHM��LLLL�
CARMEL, INDIANA 46032 8888 KEYSTONE CROSSING STE 1200
INDIANAPOLIS IN 46240 CHECK AMOUNT: $3,980.00
CHECK NUMBER: 194159
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 27584 87685 3,980.00 LEGAL FEES
S
Drewry Simmons Main Office /Carmel: Indianapolis: DSVlaw.com
.r> Carmel City Center Capital Center South lower 317.580.4848 phone
Vornehm
736 Hanover Place, Ste. 200 201 N_ Illinois St., Ste 170C 866.938,4848 toll free
A T T C R N E Y s Carmel, IN 46032 Indianapolis, IN 46204 317.580,4855 fax
INVOICE
City of Carmel Bill Date 12/31/2010
One Civic Square Client Code 05323
Carmel, IN 46032 Bill Number 87685
,v
'Y
Statement for Legal Services Rendered For Period Ending 12/31/2010
Payment Due Upon Receipt
Prior Balance Fees Expenses Payments /Trust /Credits Adjustments PPD Credit New Balance
0002 $0,00 $3,980,00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $3,980.00
Total Due $3,980.00
WE HAVE MOVED!
Drewry Simmons Vornehm, LLP
Carmel City Center
736 Hanover Place, Suite 200
Carmel, In 46032
Drewn`7 Simmons Main Office /Carmel: Indianapolis. DSVlaw.torn
Carmel City Center Capital Center South Tower 317.580.4848 phone
7 Vornehm, LLI' 736 Hanover Place, Ste. 200 101 N. Illinois St., Ste 1700 866.938.4848 toll free
€A t T 0 s N E Y 5 Carmel, IN 46032 Indianapolis, IN 46204 317.58x3.4855 fax
INVOICE
City of Carmel Bill Date 12/31/2010
One Civic Square Client Code 05323
Carmel, IN 46032
Bill Number 87685
Tax ID 35- 2137544
Matter: 0002
Sign Ordinance Issues
For Professional Services Rendered Through December 31, 2010
12/14/2010 MFD (40 NO CHARGE) Telecon with Doug Haney and 0.00 0.40 $0.00
AJ M.
12/1412010 AJM Discuss sign ordinance issue with D. Haney. 200.00 0.40 $80.00
12/15/2010 AJM Email D. Haney regarding sign ordinance issue. 200.00 0.10 $20.00
12/17/2010 AJM Research regarding First Amendment challenges to 200.00 2.90 $580.00
sign ordinances and thorough review of Carmel sign
ordinance.
12/27/2010 AJM Research regarding Supreme Court line of cases 200.00 6.30 $1,260.00
concerning
12/28/2010 AJM Research and review cases regarding Supreme 200.00 5.20 $1,040.00
Court line of cases concerning
(3.5); begin to draft
memorandum regarding
Carmel's sign ordinance (1.7).
12/29/2010 AJM Draft memorandum regarding 200.00 2.50 $500.00
Carmel's sign ordinance-
12130/2010 AJM Draft memorandum regarding 200.00 2.50 $500.00
Carmel's sign ordinance
(3.2); follow up research regarding
(1.0).
12/31/2010 AJM (3.50 NO CHARGE) Work on research memo. 0.00 3.50 $0.00
Total Professional Services $3,980.00
05323 City of Carmel Page 2
dill NAer 87685 Bill Date 12/31/2010
Timekeeper Recap
AJM Mallon, Andrew J 19.90 200.00 $3,980.00
23.80 $3,980.00
Total Fees $3,980.00
Total Current. Charges $3,980.00
Balance Due $3,980.00
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
Drewry Simmons Vornehm, LLP
Purchase Order No. S L
763 Hanover Place, Suite 200
Terms
Carmel, Indiana 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 -28 -11 87685 Legal services rendered to the City of Carmel, Indiana, $3,980.00
per the attached Invoice
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
Drewry Simmons Vornehm, LLP IN SUM OF
736 Hanover Place, Suite 200
Carmel, Indiana 46032
$3,980.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
f (D Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
9rn I hereby certify that the attached invoice(s), or
27584 87685 00 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
o 2g 20 11
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund