HomeMy WebLinkAbout196719 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNES THORNBURG
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $85.00
11 S MERIDIAN ST
INDIANAPOLIS IN 46204 CHECK NUMBER: 196719
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 27587 1391201 85.00 LEGAL FEES
BARNES THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317) 236 -1313
CITY OF CARMEL March 30, 2011
DOUG HANEY, CITY ATTORNEY Invoice No. 1391201
ONE CIVIC SQUARE
CARMEL, IN 46032 Brian L. Burdick
PAYABLE UPON RECEIPT
00004288 000010
RESEARCH ON MUNICIPAL UTILITIES
For legal services rendered in connection with the above matter
for the period ending February 28, 2011 as described on the attached detail.
Fees for Services 85.00
TOTAL THIS INVOICE 85.00
Attorney- Client Privileged Communication
00004288 000010 CITY OF CARMEL
Page 1
RESEARCH ON MUNICIPAL UTILITIES
Date Name Description 0 3- 31 -1 "I P 0 4: 3 2 Hours
02/04/11 Nicholas K. Kile Responded to questions from Steve Unger concerning 0.20
prior water and sewer rate ordinance.
Hours Rate Amount
Nicholas K. Kile 0.20 $425.00 $85.00
TOTALS 0.20 $425.00 $85.00
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
BARNES THORNBURG LLP 7�g
Purchase Order No. l
11 South Meridian Street
Terms
Indianapolis, IN 46204 -3535 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
_nffial-h-1 Invoice
85.00
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barnes Thornburg LLP IN SUM OF
11 South Me ri d ian S treet
Indianapolis, IN 46204 -3535
$85.00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
430 -40000 Legal Fees
I n Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
I hereby certify that the attached invoice(s), or
27587 1391201 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/(
y 6i nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund