HomeMy WebLinkAbout159223 05/14/2008 a CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
F, ONE CIVIC SQUARE BARNES THORNBURG
CHECK AMOUNT: $319.50
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG
11 S MERIDIAN ST CHECK NUMBER: 159223
INDIANAPOLIS IN 46204
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT P O NU INVOICE NUMBER AMOU DESCRIPTION
.1180 4340000 1153300 319.50 LEGAL FEES
BARNES THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
i E.I.N. 35-0900596
(317) 236 -1313
CITY OF CARMEL April 30, 2008
DOUG HANEY, CITY ATTORNEY Invoice No. 1153300
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 March 31, 2008 as described on the attached detail.
Fees for Services 319.50
TOTAL THIS INVOICE 319.50
•i
Attorney- ClientPrivibeged Communication
00004288- 000004 CITY OF CARMEL
Page 1
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
03/04/08 Brian L. Burdick Conferred with Governor's office, OMB personnel and 0.90
Mayor Brainard regarding property tax reform
legislation as directed by Mayor.
Hours Rate Amount
Brian L. Burdick 0.90 $355,00 $319.50
TOTALS 0.90 $355.00 $319.50
INDIANA RETAIL TAX EXEMPT PAGE
Ci C CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
r1 y�1���r� ��,Ga' 35- 60o00972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, PJP
CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
k�l 4f/�c!� s�1� SHIP
VENDOR TO
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CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
C OF
44q
511 t
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT_ACCOUNT AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SNIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS- APPR(DPRIATION,$UFFICIENT TO PAY FOR THE ABOVE ORDER.
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. m
17 8 CLERK TREASURER
DOCUMENT CONTROL NO. A.P. V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO._ WARRANT NO.
ALLOWED 20
r
L IN THE SUM OF S
131
ON AG'COUNT OF AP PR9ATION FOR
Board Members
FD# or INVOICE NO. ACCT #MTLE AMOUNT
1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
l g a materials or services itemized thereon for
which charge is made were ordered and
received except
206 I
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund