161720 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNES THORNBURG
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $1,350.00
11 S MERIDIAN ST
CHECK NUMBER: 161720
INDIANAPOLIS IN 46204
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBE AMOU DESCRIPTION
1180 4340000 1165355 1,350.00 LEGAL FEES
I
BARNES THORNBURG LLP
I l South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(3'17) 236 -1313 f 4
CITY OF CARMEL June 30, 2008
DOUG HANEY, CITY ATTORNEY Invoice No. 1165355
ONE CIVIC SQUARE
CARMEL, IN 46032 Brian L. Burdick
PAYABLE UPON RECEIPT
00004288- 000004
RESEARCH ON MUNICIPAL LAW
For legal services rendered in connection with the above matter
for the period ending May 31, 2008 as described on the attached detail.
Fees for Services 1,350.00
TOTAL THIS INVOICE 1,350.00
Attorney Client Privileged ConTrnacrnication
00004288 000004 CITY OF CARMEL
Page 1
RESEARCH ON MUNICIPAL LAW
Date Name Description Hour
05/31/08 Bradley J. Bingham Researched and drafted letter addressing issued related 6.00
to the use of a City -owned golf course facility by a
City employee for the purpose of giving golfing
lessons.
Hours Rate Amount
Bradley J. Bingham 6.00 $225.00 $1,350.00
TOTALS 6.00 $225.00 $1,350.00
INDIANA RETAIL TAX EXEMPT PAGE
C i t y C anal CERTIFICATE NO.003120155 002 0 1i lL+s 1i PURCHASE ORDER NUMBER
f
FEDERAL EXCISE TAX EXEMPT J C
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHA ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR f 4 SHIP
TO
t
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
a
Send Invoice To:
Se d o ce
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT �j —3-5
AJP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS.AP_PROPRIATION.SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID, r"
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. A.P.. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. NO.
ALLOWED 20
IN THE SUM OF
4c
A
e
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO #or INVOICE NO... ACCT #(TITLE AMOUNT
SEPT. 77 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
3 materials or services itemized thereon for
which charge is made were ordered and
received except
20 0.8�
ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund