HomeMy WebLinkAbout199691 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 363837 Page 1 of 1
ONE CIVIC SQUARE STEPHENSON MOROW SEMLER
CARMEL, INDIANA 46032 8710 NORTH MERIDIAN STREET SUITE 2 CHECK AMOUNT: $100.98
INDIANAPOLIS IN 46260 -5388 CHECK NUMBER: 199691
«ON
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 9 100.98 LEGAL FEES
STEPHENSON MOROW SEMLER
3077 EAST 98TH STREET P(al
SUITE 240
INDIANAPOLIS, INDIANA 46280
(317) 844 -3830
FEIN 35- 1711428 05 -23- i I Pus :55 RC J�
PAGE: 1
TRANCIK, THOMAS V. CITY OF CARMEL 05/19/2011
CITY OF CARMEL CITY ATTORNEY ACCOUNT M 10 -59452
CARMEL CITY HALL, 3RD FLOOR STATEMENT NO: 9
ONE CIVIC SQUARE
CARMEL IN 46032
ATTN: DOUGLAS HANEY
TRANCIK, THOMAS V. CITY OF CARMEL
CL: NONE
D /L: 6/4/09
SUIT: 29D02- 0911 -CC -1424
HOURS
02/24/2011
WEU REVIEW PLAINTIFF'S COUNSEL'S MOTION TO WITHDRAW
APPEARANCE. 0.10 16.50
03/02/2011
WEU REVIEW COURT ORDER GRANTING STEPHEN SELLMER'S
MOTION TO WITHDRAW APPEARANCE. 0.10 16.50
FOR CURRENT SERVICES RENDERED 0.20 33.00
RECAPITULATION
TIMEKEEPER Title HOURS HOURLY RATE TOTAL
WAYNE E. UHL PARTNER 0.20 $165.00 $33.00
04/08/2011 COST ADVANCE: COPIES. 10.10
04/08/2011 COST ADVANCE: POSTAGE. 23.89
05/06/2011 COST ADVANCE: COPIES. 10.10
05/06/2011 COST ADVANCE: POSTAGE. 23.89
TOTAL EXPENSES 67.98
TOTAL CURRENT WORK 100.98
PAST DUE FROM 02/18/2011 $592.00
02/28/2011 FEE PAYMENT RECEIVED 542.50
PAGE: 2
TRANCIK, THOMAS V. CITY OF CARMEL 05/19/2011
ACCOUNT 10 -5945Z
STATEMENT NO: 9
TRANCIK, THOMAS V. CITY OF CARMEL
CL: NONE
D/L: 614109
SUIT: 29D02- 0911 -CC -1424
03/31/2011 FEE PAYMENT RECEIVED -49.50
TOTAL PAYMENTS 592.00
BALANCE DUE $100.98
Billing History
FEES Hours EXPENSES ADVANCES FINANCE CHARGE PAYMENTS
2,903.50 18.70 67.98 0.00 0.00 2,870.50
JSS $155.00 MRM $155.00 RJS $155.00 WEU $155.00
MAH $155.00 RLB $155.00 JGL $145.00 ILS $145.00
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
Stephenson Morow Semler
Purchase Order No.
8710 N. Meridian Street, Suite 200
Terms
Indianapolis, Indiana 46260 -2331
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 -15 -11 9 Legal services rendered to the City of Carmel, Indiana, $100.98
per the attached Invoice
Total $100.98
1 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
Stephenson Morow Semler IN SUM OF
8710 N. Meridian St., Suite 200
Indianapolis, IN 4 6 2 60 2 3 31
$100.98
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
Board Members
DE PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 9 1 00.98 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
nat re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund