159234 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352785 Page 1 of 1
r ONE CIVIC SQUARE BINGHAM MCHALE LLP
CARMEL, INDIANA 46032 2210 RELIABLE PARKWAY CHECK AMOUNT: $30,000.00
CHICAGO IL 60686 -0022
«o, CHECK NUMBER: 159234
CHECK DATE: 5114/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 30,000.00 KINGSWOOD
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Bingham* McHale,,,
attorneys at law
2700 Market Tower 10 West Market Street
Indianapolis, Indiana 46204 -4900
(317) 635 -8900
INVOICE
City of Carmel, Indiana April 17, 2008
Attn: Douglas C. Haney, City Attorney File No. 17967 -64522
One Civic Square
Carmel, IN 46032 Tax I.D. No. 35- 0854235
This invoice is in reference to that certain agreement between the City of Cannel (City) and
the Kingswood Homeowners Association, Inc. "KHA whereby the City has agreed to
pay certain attorneys fees and expenses incurred by the KHA for services rendered by
Bingham McHale LLP under the above- referenced file. In particular, the City has agreed
with KHA to pay $30,000.00, and no more, of the total fees and reimbursable expenses
stated in the following three invoices issued by Bingham McHale LLP to KHA, which have
previously been provided to the City in redacted form: Invoice 344045, dated January 11,
2008, in the amount of $5,954.49; Invoice No." 346616, dated February 13, 2008, in the
amount of $13,819.03; and Invoice No. 347664, dated February 20, 2008, in the amount
of $14,852.11. This acknowledges that Bingham McHale LLP agrees to accept the
$30,000.00 payment by the City as full and complete payment of these three invoices.
i
M
adv. Martin Marietta Materials, Inc. April 17, 2008
File No. 17967 -64522 Page 2
AMOUNT DUE SUMMARY SECTION
FEES AND DISBURSEMENTS DUE $30,000.00
TOTAL THIS STATEMENT $30,000.00
r
adv. Martin Marietta Materials, Inc. April 17, 2008
File No. 17967 -64522 Page 3
AMOUNT DUE SUMMARY SECTION
FEES AND DISBURSEMENTS DUE $30,000
TOTAL THIS STATEMENT $30,000
RETURN THIS PAGE WITH YOUR PAYMENT.
Payment due within 10 days of receipt. Please include our file number on your payment.
Return all remittances to
BINGHAM McHALE LLP
P.O. Box 2024
Indianapolis, IN 46204 -2024
Send all other correspondence to
BINGHAM McHALE LLP
2700 Market Tower
10 West Market Street
Indianapolis, IN 46204 -4900
INDIANA RETAIL TAX EXEMPT PAGE
City-of Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
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F EDERAL
35X O 0972 EXI MPT g� f
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR
SHIP
(912 TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
1 13(, PAYMENT da 000 f C9 b
I 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.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE 1N
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. 1- °��„�O`}?
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO,
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CLERK- TREASURER
DOCUMENT CONTROL NO. A.P. COPY -SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT NO._
ALLOWED 20
IN THE SUM OF
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ON A COUNT OF APPROPRIATION FOR
1416 S (�6 cl)
Board Members
I'O# or INVOICE NO. ACCT /TITLE AMOUNT
z.# I hereby certify that the attached invoice or
god fi o�o� bill is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except____
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund