HomeMy WebLinkAbout194097 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNES THORNBURG CHECK AMOUNT: $243.00
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG
11 S MERIDIAN ST CHECK NUMBER: 194097
INDIANAPOLIS IN 46204
CHECK DATE: 2/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1362493 243.00 CONT SVS -LEGAL
i
MEMORANDUM
Tlx: John Duffy, Utilities Director
FROM: Douglas C. Haney, City Attorr y
RE: Barnes Thornburg Invoice No. 1362493
Acquisition of Sewage Utilities in Clay Township
DATE: December 7, 2010
John,
I have personally reviewed the referenced invoice in the amount of $243.00 which relates to the
acquisition of sewage utilities in Clay Township. I recommend that $243.00 be paid as a necessary and
proper expense.
Please let one know IMMEDIATELY if you have any questions regarding this memorandum or
payment of the attached invoice.
Thanks.
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BARNES THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(3 17) 236 -1313
12- 06- 10P02:28 RCV
CITY OF CARMEL November 24, 2010
DOUG HANEY, CITY ATTORNEY Invoice No. 1.362493
ONE CIVIC SQUARE
CARMEL, IN 46032 Brian L. Burdick
PAYABLE UPON RECEIPT
00004288 000006
ACQUISITION OF SEWAGE UTILITIES IN CLAY TOWNSHIP
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 24100
TOTAL THIS INVOICE S 243.00
00004288- 000006 CITY OF CARMEL
Page 1
ACQUISITION OF SEWAGE UTILITIES IN CLAY TOWNSHIP
Date Name Description Hours
10/05/10 Nicholas K. Kile Conferred with client; revised agreement. 0.20
10/06/10 Nicholas K. Kile Worked on revisions to agreement; forwarded same to 0.40
client.
Hours Rate Amount
Nicholas K. Kile 0.60 $405.00 $243.00
TOTALS 0.60 $405.00 $243.00
VOUCHER 107019 WARRANT ALLOWED
22450 IN SUM OF
BARNES THORNBURG
1313 MERCHANTS BANK BLDG
11 S MERIDIAN ST
INDIANAPOLIS, IN 46204
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1362493 01- 7330 -08 $243.00
Voucher Total $24100
Cost distribution ledger classification if
claim paid under vehicle highway f
-�-o b
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMIEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
22450
BARNES THORNBURG Purchase Order No.
1313 MERCHANTS BANK BLDG Terms
11 S MERIDIAN ST Due Date 12/29/2010
INDIANAPOLIS, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2011 1362493 $243.00
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
Date Officer