156095 02/06/2008 =q CITY OF CARMEL, INDIANA VENDOR: 00351260 Page 'I of 1
ONE CIVIC SQUARE BAKER DANIELS
CARMEL, INDIANA 46032 PO BOX 664091 CHECK AMOUNT: $1,533,33
NDiANAPOUS JN 46266 CHECK NUMBER: 156095
CHECK DATE: 216/2008
DEPARTMENT ACCOUNT PO NUMBE INVOI NUMB A MOUNT D
1201 R4340400 16036 1393591 1,533.33 401/457 PLAN REVIEWS
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BAKER DANIELS LLh
300 NORTH MERIDIAN STREET, SUITE 2700
INDIANAPOLIS, INDIANA 46204 -1782
(317) 237 -0300
Mail Remittance To:
Baker Daniels, UY
P.O. Box 664091
Indianapolis, Indiana 46266
FED. I.D. 435- 0837902
i
Client 0977208
Invoice 1393591
Invoice Date 01/14/2008
Matter Services Disbursements Total
0000002 1,533.33 0.00 1,533.33
Total Invoice 1,533.33 0.00 1,533.33
To remit payment by wire, please indicate invoice number on wire to:
JPMorgan Chase, Indianapolis, IN, Account Number 192006187. ABAII 021000021 for wires, ABA# 0740000 10 for AC'H,
Swift Code 9 CI-IASUS33 for International Wires.
BAKER DANIELS LLP
300 NORTH MERIDIAN STREET, SUITE 2700
INDIANAPOLIS, INDIANA 46204 -1782
(317 )237 -0300
January 14, 2008
Invoice Number 1393591
0977208 Town of Fishers
Ms. Barbara A. Lamb
Mail Remittance To:
Baker Daniels, LLP
Director of Human Resources P.O. Box 664091
City of Carmel Indianapolis, Indiana 46266
One Civic Square
Carmel, IN 46032
I-ED. I.D. 435- 0837902
For all professional services rendered and disbursements incurred on your behalf through
December 31, 2007 and not reflected on a prior bill:
0000002 Interviewing Training
Total S ervices 1,533.33
Total Disbursements 0.00
Total This Matter 1,533.33
Total This Invoice.... 1,533.33
MAILED
JAN 18 2008
BAKER DANIELS LLP
A late fee of 1% per month will be charged on amounts not paid within 30 days from the first day of the month foilowing the date of the invoice.
BAKER DANIELS LLP
300 NORTH MERIDIAN STREET, SUITE 2700
INDIANAPOLIS, INDIANA 46204 -1782
(317) 237 -0300
As Of December 31, 2007
Invoice Number 1393591
0977208 Town of Fishers
0000002 Interviewing Training
Ms. Barbara A. Lamb Mail Remittance To:
Director of Human Resources Baker &Daniels, LLP P.O. Box 664091
City of Carmel Indianapolis, Indiana 46266
One Civic Square
Carmel, IN 46032
FED. I.D. #35- 0837902
Fees:
December 11, 2007
1:00 p.m. 4:30 p.m.
December 12, 2007
9:00 a.m. 12:30 p.m.
Hiring Right: Use Your Senses, Your Good Sense, And
Your Common Sense Not Your Gut
$1,533.33
Total Amount Due: 1,533.33
7
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
Baker Daniels Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3.33
Total
f
I hereby certify that the attached invoice(s), or bilf(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.
02/04/08 ALLOWED 20
Baker Daniels
IN SUM OF
300 North Meridian Street, Ste. 2700
Indianapolis, IN 46204 -1782
$1,533.33
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
P00 or D PT. INVOICE NO, ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
aterials or services itemized thereon for
which charge is made were ordered and
received except
A7 20
S "n$ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund