HomeMy WebLinkAbout195604 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354940 Page 1 of 1
ONE CIVIC SQUARE THOMAS PERKINS CHECK AMOUNT: $14,400.00
CARMEL, INDIANA 46032 14150 EQUINE COURT
WESTFIELDIN 46074 CHECK NUMBER: 195604
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 14,400.00 LEGAL FEES
Thomas D. Perkins Invoice for: City of Carmel Contract Feb. 1 -28, 2011
14150 Equine Court Invoice date: 1 -Mar -11
Carmel In 46074 Total Time Total Bill
317 517 -6998 95.3 14,400.00
Time Spent Amount
Date Description Hourly Hours Billed
01- Feb -11 Tyree Smith drafting 160.00 1.0 160.00
01- Feb -11 Park preparation 160.00 4.0 640.00
02- Feb -11 TC w /CPD Park 160.00 0.2 32.00
02 -Feb -11 Prep for mtng Park 160.00 0.1 16.00
02 -Feb -11 Travel to CPD 0.4
02- Feb -11 CPD Park mtng 160.00 1.9 304.00
02 -Feb -11 Travel from CPD 0.3
02 -Feb -11 Park preparation 160.00 2.3 368.00
03- Feb -11 Travel to CH 0.3
03- Feb -11 Review docs in the ofc 160.00 0.8 128.00
03- Feb -11 Travel from CH 0.2
03- Feb -11 Park preparation 160.00 2.4 384.00
03 -Feb -11 MB subpoena RS 160.00 1.0 160.00
04 -Feb -11 Travel to CH 0.4
04- Feb -11 Park prep /witness prep 160.00 2.9 464.00
04- Feb -11 TC w /Winston Long 160.00 0.1 16.00
04- Feb -11 MB subpoena RS 160.00 1.2 192.00
07- Feb -11 Smith RS /draft laches 160.00 1.7 272.00
07- Feb -11 Park TC -Libby Roberts 160.00 0.6 96.00
07- Feb -11 Travel to CH 0.3
07- Feb -11 OV enforcement 160.00 1.4 224.00
07- Feb -11 Park subpoena 160.00 0.3 48.00
08- Feb -11 Smith RS /draft laches 160.00 2.3 368.00
08 -Feb -11 Park prep, calls 160.00 4.9 784.00
09 -Feb -11 TC w/ Libby Roberts 160.00 0.3 48.00
09- Feb -11 Conf City Hall RE: Ovs 160.00 0.7 112.00
09- Feb -11 Mtng @CPD Re: Park 160.00 2.0 320.00
09- Feb -11 TC w /Libby /Bob 160.00 0.1 16.00
09 -Feb -I 1 Park preparation 160.00 1.7 272.00
09- Feb -11 TC w /Chief Green 160.00 0.1 16.00
09- Feb -11 Review procedures /Prep 160.00 0.3 48.00
10- Feb -11 Travel to CH 0.3
10- Feb -11 Park hearing 160.00 10.1 1,616.00
10- Feb -11 Email to Doug /Nancy 160.00 0.4 64.00
11- Feb -11 Smith RS /drafting 160.00 3.1 496.00
13- Feb -11 Smith prep for draft 160.00 0.2 32.00
14- Feb -11 Travel to /from CH 0.4
14- Feb -11 Court 160.00 0.3 48.00
14- Feb -11 Prep Park CX 160.00 1.1 176.00
14- Feb -11 Travel to /from CH 0.4
14- Feb -11 Court 160.00 0.5 80.00
14- Feb -11 Prep Diegel 160.00 0.7 112.00
14 -Feb -11 TC Chief Green 160.00 0.4 64.00
15- Feb -11 Review Park DVD for CX 160.00 5.5 880.00
15- Feb -11 Diegel RS 160.00 1.4 224.00
16- Feb -11 Smith prep final 160.00 0.8 128.00
16 -Feb -11 Park CX /closing prep 160.00 1.6 256.00
16 -Feb -11 Smith order prep 160.00 0.1 16.00
16- Feb -11 Travel to /from CPD 0.4
16- Feb -11 Mtng @CPD Re: Park 160.00 2.0 320.00
17- Feb -11 OV review 160.00 0.3 48.00
17 -Feb -11 Park prep 160.00 2.9 464.00
18 -Feb -11 Travel to /from CH 0.5
18 -Feb -11 Park hearing 160.00 13.4 2,144.00
19- Feb -11 Park hearing 160.00 4.1 656.00
21- Feb -11 Travel to /from CH 0.9
21- Feb -11 OV review /Court 160.00 5.2 832.00
24 -Feb -11 Travel to /from CH 0.5
24- Feb -11 Meet re: Ovs 160.00 0.4 64.00
28- Feb -11 OV review 160.00 0.1 16.00
28 -Feb -11 OV redockets 160.00 0.7 112.00
28- Feb -11 Review Miller Merit Board 160.00 0.4 64.00
INDIANA RETAIL TAX EXEMPT PAGE
C of C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT y�
h 35- 60000972 f J
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT j AMO
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
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.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
a CLERK- TREASURER
DOCUMENT CONTROL No- 276 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT NO._
ALLOWED 20
s
IN THE SUM OF
ON C OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
I hereby certify that the attached invoice(s), or
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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund