160755 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00351260 Page 1 of 1
ONE CIVIC SQUARE BAKER DANIELS CHECK AMOUNT: $510.00
CARMEL, INDIANA 46032 PO BOX 664691
INDIANAPOLIS IN 46266 CHECK NUMBER: 160755
CHECK DATE: 6/25/2008
DEP ARTMENT ACCOUNT PO NUMB INVOICE NU MBER AMOUNT DESCRIPTION
1701 4340.000 1418698 510.00 LEGAL FEES
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BAKER QkDAN tELS
300 NORTH MERIDIAN STREET, SUITE 2700
INDIANAPOLIS, INDIANA 46204 -1782
(317) 237 -0300
May 31, 2008
Invoice Number 1418698
0037874 Carmel, City of
Diana Cordray Mail Remittance'I'o:
Baker Daniels, LLP
City of Carmel P.O. Boa 664091
Clerk Treasurer Indianapolis, Indiana 46266
One Civic Square
Carmel, IN 46032
I-ED. 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:
0035110 Clerk Treasurer's Office
Total Services 510.00
Total Disbursements 0.00
Total This Matter 510.00
Total This Invoice 510.00
A late fee of 1% per month will be charged on amounts not paid within 30 days from the first day of the monllt following the date of the invoice.
BAKER tZDANIELS
300 NORTH MERIDIAN STREET, SUITE 2700
INDIANAPOLIS, INDIANA 46204 -1782
(317) 237-0300
As Of May 31, 2008
Invoice Number 1418698
0037874 Carmel, City of
0035110 Clerk- Treasurer'S Office
Diana Cordray Mail Remittance'ro:
Baker Daniels, LLP
City of Carmel P.O. Box 664091
Clerk Treasurer Indianapolis, Indiana 46266
One Civic Square
Carmel, IN 46032
FED. I.D. #35- 0837902
Date Services Atty
04/10 /08 Review transcripts regarding requisition processes; correspondence re DAA
same
04/11/08 Review transcripts re sources of payment for bond issues; correspondence DAA
re same
04/15/08 Review of issues regarding Clerk Treasurer duties; call to Diana Cordray TAP
regarding same
04/21/08 Call with Diane Cordray TAP
Total Hours: 1.50
TotalServices 510.00
Total Services And Disbursements 510.00
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
y Payee
7 i. w i s Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�l n.
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
u r� IN SUM OF
P W40/
utt�� 1,U 4u
510,6D
ON ACCOUNT OF APPROPRIATION FOR
L fab (d 21 5
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
oa 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
Signatu Ue
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund