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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 $986.00 10742628.1 (OGLETREE) INDIANA RETAIL TAX EXEMPT PAGE C lt Carmel CERTIFICATE NO. 003120155 002 0 o f li PURCHASE ORDER NUMBER PA N Q ry W L' I k0o FEDERAL EXCISE TAX EXEMPT J C� 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION /a 1 VENDOR SHIP TO r CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION o -c _G •coo m "g a y V A. a VV d CP p Y Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT •t�CJ t,/ G o t PAYMENT 7 S6 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. if THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE '�...r�.�+�4; '✓}'f -�/'1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. J CLERK TREASURER DOCUMENT CONTROL NO. 2 5 99 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 0 IN THE SUM OF$ �f&0a i S -98_� C `q N ACCOUNT OF APOP RIATION FOR Board Members 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 r which charge is made were ordered and received except f) L 20�� tiga r I Title Cost distribution ledger classification if claim paid motor vehicle highway fund