163140 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00353260 Page 1 of 1
b ONE CIVIC SQUARE BAKER DANIELS
CARMEL, INDIANA 46032 PO BOX 664091 CHECK AMOUNT: $82.44
INDIANAPOLIS IN 46266 CHECK NUMBER: 163140
CHECK DATE: 9/3/2008
DEP ARTMEN T ACCOUNT PO NUM INVOICE NUMBER AM OUNT DES
601 5023990 1419797 82.44 CONT SVS -LEGAL
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9
BAKER tk-DAN IELS
300 NORTH MERIDIAN STREET, SUITE 2700
INDIANAPOLIS, INDIANA 46204 -1782
(317) 237 -0300
June 13, 2008
Invoice Number 1419797
0037874 Carmel, City of
Diana Cordray Mail Remittance To.
Baker Daniels, LLP
Clerk Treasurer P.O. Box 664091
City of Carmel Indianapolis, Indiana 46266
One Civic Square
Carmel, IN 46032
FED. I.D. #35-0837902
For all professional services rendered and disbursements incurred on your behalf through
May 31, 2008 and not reflected on a prior bill:
0035116 Water Financing
Total Services.... 73.50
Total Disb ursements 8.94
Total This Matter 82.44
Total This Invoice 82.44
A late fee of 1% per month will be charged on amounts not paid within 30 days from the first day of the month following the date of the invoice.
BAKE R I-kDAN 1 ELS
300 NORTH MERIDIAN STREET, SUITE 2700
INDIANAPOLIS, INDIANA 46204 -1782
(317) 237 -0300
As Of May 31, 2008
Invoice Number 1419797
0037874 Carmel, City of
0035116 Water Financing
Diana Cordray Mail Remittance To:
Baker Daniels, LLP
Clerk Treasurer K0. Box 664091
City of Carmel Indianapolis, Indiana 46266
One Civic Square
Carmel, IN 46032
FED. I.D. #35- 0837902
Date Services Atty Hours Rate Value
03/09/08 Review of project status TAP .10 440.00 44.00
04/22/08 Review file SEP .10 295.00 29.50
Total Services Hours 0.20 73.50
Date Disbursements Total
01/25/08 Postage /Air /Express Delivery UPS 8.94
Total For Postage /Air /Express Delivery 894
TotalDisbursements... 8.94
Total Services And Disbursements 82.44
VOUCHER 082865 WARRANT ALLOWED
•356699 IN SUM OF
BAKER DANIELS LLP
300 NORTH MERIDIAN STREET
SUITE 2700
INDIANAPOLIS, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1419797 01- 6330 -08 $82.44
Voucher Total $82.44
1i,. I
Cast distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356699
BAKER DANIELS LLP Purchase Order No.
300 NORTH MERIDIAN STREET Terms
SUITE 2700 Due Date 8/25/2008
INDIANAPOLIS, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 1419797 $82.44
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer