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HomeMy WebLinkAbout195662 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363837 Page 1 of 1 ONE CIVIC SQUARE STEPHENSON MOROW SEMLER CARMEL, INDIANA 46032 8710 NORTH MERIDIAN STREET SUITE 2 CHECK AMOUNT: $49.50 INDIANAPOLIS IN 46260 -5388 CHECK NUMBER: 195662 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 8 49.50 LEGAL FEES I 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 02/17/2011 CITY OF CARMEL CITY ATTORNEY ACCOUNT 10 -5945Z CARMEL CITY HALL, 3RD FLOOR STATEMENT NO: 8 ONE CIVIC SQUARE CARMEL IN 46032 ATTN: DOUGLAS HANEY TRANCIK, THOMAS V. CITY OF CARMEL CL: NONE D /L: 6/4/09 02 R V l SUIT: 29D02- 0911 -CC -1424 HOURS 01/18/2011 WEU REVISE NON -PARTY REQUEST AND SUBPOENA TO CLARIAN NORTH, PREPARE HIPAA NOTICE FORM, SERVE. 0.20 33.00 01/31/2011 WEU REVIEW PLAINTIFF'S SECOND REQUEST FOR PRODUCTION OF DOCUMENTS, CALENDAR RESPONSE DATE. 0.10 16.50 FOR CURRENT SERVICES RENDERED 0.30 49.50 RECAPITULATION TIMEKEEPER Title HOURS HOURLY RATE TOTAL WAYNE E. UHL PARTNER 0.30 $165.00 $49.50 TOTAL CURRENT WORK 49.50 PAST DUE FROM 01/21/2011 $682.00 01/21/2011 FEE PAYMENT RECEIVED 139.50 BALANCE DUE $592.00 PAGE: 2 TRANCIK, THOMAS V. CITY OF CARMEL 02/17/2011 ACCOUNT 10 -5945Z STATEMENT NO: 8 TRANCIK, THOMAS V. CITY OF CARMEL CL: NONE D/L: 6!4109 SUIT. 29D02- 0911 -CC -1424 Billing History FEES Hours EXPENSES ADVANCES FINANCE CHARGE PAYMENTS 2,870.50 18.50 0.00 0.00 0.00 2,278.50 JSS $155.00 MRM $155.00 RJS $155.00 WEU $155.00 MAH $155.00 RLB $155.00 JGL $145.00 ILS $145.00 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 Stephenson Morow Semler Purchase Order No. 8710 N. Meridian Street, Suite 200 Terms Indianapolis, Indiana 46260 -2331 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -9 -11 8 Legal services rendered to the City of Carmel, Indiana, $49.50 per the attached Invoice Total 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 Stephenson Morow Semler IN SUM OF 8710 N. Meridian St., Suite 200 Indianapolis, IN 46260 -2331 $49.50 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -40000 Legal Fees Board Members DE# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 8 .50 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 Cost distribution ledger classification if Title claim paid motor vehicle highway fund