195018 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 353757 Page 1 of 1
ONE CIVIC SQUARE DREWRY SIMMONS PITTS VORNEHM�ll��
O CARMEL CITY CENTER LHECK AMOUNT: $226.50
CARMEL, INDIANA 46032
o^ 736 HANOVER PLACE SUITE 200 CHECK NUMBER: 195018
CARMEL IN 46032
CHECK DATE: 3/2/2011
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 27584 87918 226.50 LEGAL FEES
Drewry Simmons (wain Office /Carmel: Indianapolis: DSVlaw.com
Vornehm LLP Carmel City Center Capital Center South Tower 317.580.4848 phone
5 736 Hanover Place, Ste, 200 201 N. Illinois St., Ste, 1700 866.938.4848 toll free
A T T O R N E Y S Carmel, IN 46032 Indianapolis, IN 46204 317.580.4855 fax
INVOICE
City of Carmel Bill Date 01/31/2011
One Civic Square Client Code 05323
Carmel, IN 46032
Bill Number 87918
Tax ID 35- 2137544
Matter: 0002
Sign Ordinance Issues
For Professional Services Rendered Through January 31, 2011
01/03/2011 AJM (1.30 NO CHARGE) Finalize citations and format of 0.00 1.30 $0.00
sign ordinance memo.
01106/2011 MFD Reviewed and studied the research and legal 295.00 0.40 $118.00
analysis of AJM; meet with AJM re his analysis
01/06/2011 AJM Forward sign ordinance memo to D. Hanley. 200.00 0.10 $20.00
01/07/2011 MFD Review the finalized memo and strategy 295.00 0.30 $88.50
recommendations and related emails with Doug
Haney
Total Professional Services $226.50
Timekeeper Recap
AJM Mallon, Andrew J 0.10 200.00 $20.00
MFD Drewry, Michael F. 0.70 295.00 $206.50
2.10 $226.50
Total Fees $226.50
Total Current Charges $226.50
Prior Balance Due $3,980.00
Less Payments Applied $3,980.00
Balance Due $226.50
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.
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))
2 -16 -11 87918 Legal services rendered to the City of Carmel, Indiana, $226.50
per the attached Invoice
Total 226.50
1 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
$226.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
hereby certify that the attached invoice(s), or
27584 87918 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
20
au
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund