HomeMy WebLinkAbout198431 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNES THORNBURG
CHECK AMOUNT: $202.50
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG
11 S MERIDIAN ST CHECK NUMBER: 198431
INDIANAPOLIS IN 46204
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 27587 1355530 202.50 LEGAL FEES
BARNES THORNBURG LLP
1 1 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317)236 -1313
CITY OF CARMEL October 29, 2010
DOUG HANEY, CITY ATTORNEY Invoice No. 1355530
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 September 30, 2010 as described on the attached detail.
Fees for Services S 202.50
TOTAL THIS INVOICE 202.50
00004288 000004 CITY OF CARMEL
Page 1
RESEARCH ON MUNICIPAL LAW
Date Name Description Hours
09/09/10 Brian L. Burdick Communication with o no and Mayor 0.30
Brainard regarding US 31 status issues and
09/30/10 Brian L. Burdick Gave attention to appoi�n�tm, issue. 0.20
Hours Rate Amount
Brian L. Burdick 0.50 $405.00 $202.50
TOTALS 0.50 $405.00 5202.50
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
BARNES THORNBURG LLP �i
Purchase Order No. �5 O
11 South Meridian Street
Terms
I ndianapolis, IN 46204 -3535 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6-14-11 1355530 r0ces rendered to the 6ity of 6armel per the $202.50
,qtt,qnhprl Invoice
r
202:50
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 Thornburo LLP IN SUM OF
11 South Meridia S treet
Indianapolis, IN 46204 -3535
$202.50
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
430 -40000 Legal Fees
k f, o Board Members
P INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
27587 1355530 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
20
ignature
I le
Cost distribution ledger classification if
claim paid motor vehicle highway fund