HomeMy WebLinkAbout156971 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNES THORNBURG
s, l ea CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $710.00
11 S MERIDIAN ST CHECK NUMBER: 156971
INDIANAPOLIS IN 46204
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 1133860 603.50 LEGAL FEES
1180 4340000 1133861 106.50 HOMEPLACE ANNEXATION
�I
BARNES THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596 U
(317) 236 -1313
0?- 11- 08P01:54 V
CITY OF CARMEL January 31, 2008
DOUG HANEY, CITY ATTORNEY Invoice No. 1133861
ONE CIVIC SQUARE
CARMEL, IN 46032 Brian L. Burdick
PAYABLE UPON RECEIPT
00004288- 000060
HOMEPLACE ANNEXATION
For legal services rendered in connection with the above matter
for the period ending December 31, 2007 as described on the attached detail.
Fees for Services 106.50
TOTAL THIS INVOICE 106.50
Attorney Client Privileged Communication
00004288- 000060 CITY OF CARMEL
Page 1
HOMEPLACE ANNEXATION
Date Name Description Hours
12/07/07 Nicholas K. Kile Reviewed and provided comments on Opposition to 0.30
Transfer Petition.
Hours Rate Amount
Nicholas K. Kile 0.30 $355.00 $106.50
TOTALS 0.30 $355.00 $106.50
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.
Payee
BARNES THORNBURG LLP
Purchase Order No.
11 South Meridian Street
Terms
Indianapolis, IN 46204 -3535 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
106.50
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
Barnes Thornburg LLP IN SUM OF
11 Sout Meridian Street
Indianapolis, IN 46204 -3535
$106.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -40000 Legal Fees
+6,eoa.� Abux-, Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1180 113386T 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
92003
atu re
Cost distribution ledger classification if T itle
claim paid motor vehicle highway fund
BARNES THORNBURG LLP l�
I 1 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317) 236 -1313 02- 11 08P01:53 R0�'t)
CITY OF CARMEL January 31, 2008
DOUG HANEY, CITY ATTORNEY Invoice No. 1133860
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 December 31, 2007 as described on the attached detail.
Fees for Services S 603.50
TOTAL THIS INVOICE 603.50
Attorney- Client Privileged Conimunieation
00004288 000004 CITY OF CARMEL
Page]
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
12/14/07 Brian L. Burdick Prepared for and had multiple telephone conferences 1.70
with Mayor Brainard regarding t ;tt +l SR
431, arts center and issues involved with Governor's
tax plan; prepared for and had multiple telephone
conferences with Cris Johnston, OMB, regarding
same.
Hours Rate Amount
Brian L. Burdick 1.70 $355.00 $603.50
TOTALS 1.70 $355.00 $603.50
4 INDIANA RETAIL TAX EXEMPT PAGE
C d C armel CERTIFICATE NO. 003120155 002 0 3_J� 555111 PURCHASE ORDER NUMBER
W
i}� FEDERAL EXCISE TAX EXEMPT 1 fj Q
J Y `V 35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A1P
CARMEL INDIANA 46032 -25584 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
r r
SHIP
VENDOR TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
j j'x 1 6-0,3,50
.s •1�.� K.ck.✓S.i/"-';,, ��f'r.'l�*�:�:� -•i�•t �d„�`1 r���`
r
t
CA
m
P'
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
✓1t,�LG+' I'l oQ ,�i G'G 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
y VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.Q.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 I 1 n r F.{
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v r
8 8
I CLERK- TREASURER
DOCUMENT CONTROL NO.. A.P. V COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO.. WARRANT NO.
4
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APP4RIATION FOR
Board Members
PO# or
y INVOICE rv0, aCCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
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
ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund