HomeMy WebLinkAbout194364 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 363837 Page 1 of 1
ONE CIVIC SQUARE STEPHENSON MOROW SEMLER
0 CHECK AMOUNT: $542.50
CARMEL, INDIANA 46032 8710 NORTH MERIDIAN STREET SUITE 2
INDIANAPOLIS IN 46260 -5388 CHECK NUMBER: 194364
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 7 542.50 LEGAL FEES
r
STEPHENSON MOROW SEMLER
8710 N. MERIDIAN STREET
SUITE 200
INDIANAPOLIS, INDIANA 46260 -2331
(317) 844 -3830
FEIN 35-1711428
PAGE: 1
TRANCIK, THOMAS V. CITY OF CARMEL 01/19/2011
CITY OF CARMEL CITY ATTORNEY ACCOUNT 10 -5945Z
CARMEL CITY HALL, 3RD FLOOR STATEMENT NO: 7
ONE CIVIC SQUARE
CARMEL IN 46032
ATTN: DOUGLAS HANEY
TRANCIK, THOMAS V. CITY OF CARMEL
CL: NONE
D /L: 6/4/09
SUIT: 29D02- 0911 -CC -1424
HOURS
12/27/2010
WEU LEGAL RESEARCH RE PLAINTIFF'S
AND POSSIBLE AFFIRMATIVE DEFENSES, FOR
ANSWER TO AMENDED COMPLAINT. 1.00 155.00
WEU TELEPHONE CONFERENCE WITH
JEW RE CONFIRMATION THAT A CARMEL POLICE
OFFICIAL
FOR
ANSWER TO AMENDED COMPLAINT. 0.20 31.00
WEU PREPARE ANSWER AND AFFIRMATIVE DEFENSES TO
AMENDED COMPLAINT AND MINUTE ENTRY, FILE AND
SERVE. 1.20 186.00
WEU PREPARE DRAFT NON -PARTY REQUEST AND SUBPOENA
TO CLARIAN NORTH HOSPITAL. 0.30 46.50
WEU PREPARE CORRESPONDENCE TO ALL COUNSEL AND
BRANDON PRYOR GIVING NOTICE OF INTENT TO SERVE
NON -PARTY REQUEST FOR PRODUCTION UPON CLARIAN
NORTH HOSPITAL. 0.30 46.50
01/03/2011
WEU TELEPHONE CONFERENCE WITH
1 11 El I RE STATUS OF CASE, DEFENSES,
POSSIBLE STIPULATION FOR SUMMARY JUDGMENT
MOTIONS, ETC. 0.30 46.50
01/04/2011
WEU TELEPHONE CONFERENCE WITH
jjEW R E.
0.20 31.00
FOR CURRENT SERVICES RENDERED 3.50 542.50
PAGE: 2
TRANCIK, THOMAS V. CITY OF CARMEL 01/19/2011
ACCOUNT 10 -5945Z
STATEMENT NO: 7
TRANCIK, THOMAS V. CITY OF CARMEL
CL: NONE
D /L: 6/4/09
SUIT: 29D02 -0911 -CC -1424
RECAPITULATION
TIMEKEEPER Title HOURS HOURLY RATE TOTAL
WAYNE E. UHL PARTNER 3.50 $155.00 $542.50
TOTAL CURRENT WORK 542.50
PAST DUE FROM 12/17/2010 $139.50
BALANCE DUE $682.00
Billing History
FEES Hours EXPENSES ADVANCES FINANCE CHARGE PAYMENTS
2,821.00 1820 0.00 0.00 0.00 2,139.00
a
JSS $155.00 MRM $155.00 RJS $155.00 WEU $155.00
MAH $155.00 RLB $155.00 JGL $145.00 ILS $145.00
J� INDIANA RETAIL TAX EXEMPT PAGE
lly lJ��g"" CERTIFICATE NO. 0031 201 55 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT f`J�ry
04 Z 71/ 35- 60000972 V
It 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.
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO, DESCRIPTION
09e
VENDOR
nQ(1 Yti� SHIP
..NFIRMATON BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
•,sue
IF Y
a7
�r "L
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT T PROJECTACCOUNT AMOUNT
PAYMENT 'y °_T
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NU
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. 11 7
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. 2 7 6 0 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
�/J f
IN THE SUM OF S
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #fTITLE AMOUNT
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1 materials or services itemized thereon for
which charge is made were ordered and
received except,_
O 20 11
iature
-Title
Cost distribution. ledger classification it
claim paid motor vehicle highway fund