HomeMy WebLinkAbout202695 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359064 Page 1 of 1
ONE CIVIC SQUARE OGLETREE DEAKINS
300 N MAIN ST CHECK AMOUNT: $986.00
CARMEL, INDIANA 46032
GREENVILLE SC 29601 CHECK NUMBER: 202695
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 825448 986.00 LEGAL FEES
Ogletree Page 2
08/05/11
D eakins Invoice No. 825448
028005- 000000 -JSM
Douglas C. Haney, Esq.
City of Carmel
Carmel City Hall
One Civic Square
Carmel, IN 46032
Re: City of Carmel General Labor and Employment
For professional services rendered through July 31, 2011:
Date Initials Description Hours Amount
07/22/11 JSM Receive and begin review of prior year CCW 0.90 306.00
materials including letter, 2010 projects, 2011
projects, and awarding agency appointees.
07/27/11 JSM Work on CCW matter including draft of letter to 1.20 408.00
Ms. Lori Torres at Indiana DOL, prepare agenda,
and review all legislative changes effective July 1,
2011 for applicability to August 2011 Committee
hearing.
07/28/11 JSM Review and revise letter to Wage Hour Division 0.40 136.00
DOL regarding schedule of hearing.
07/28/11 JSM Review, revise, and send letter regarding follow 0.40 136.00
up questions to Ms. Elaine Bassat at Mr. Doug
Haney's office.
Total Services 2.90 $986.00
Timekeeper Summary
Timekeeper Title Rate Hours Amount
.Ian S. Michelsen Shareholder 340.00 2.90 986.00
TOTAL FEES $986.00
TOTAL EXPENSES $0.00
TOTAL THIS INVOICE $986.00
10742628.1 (OGLETREE)
INDIANA RETAIL TAX EXEMPT PAGE
C
lt Carmel CERTIFICATE NO. 003120155 002 0 o f li PURCHASE ORDER NUMBER
PA N Q ry W L' I k0o FEDERAL EXCISE TAX EXEMPT J C�
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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VENDOR SHIP TO
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
•t�CJ t,/ G o t PAYMENT 7 S6
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 IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. if
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE '�...r�.�+�4; '✓}'f -�/'1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. J
CLERK TREASURER
DOCUMENT CONTROL NO. 2 5 99 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
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PO# or INVOICE NO. ACCT #/TITLE AMOUNT
-+x I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
00 materials or services itemized thereon for
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