HomeMy WebLinkAbout204225 12/06/2011 i
CITY OF CARMEL, INDIANA VENDOR: 365701 Page 1 of 1
ONE CIVIC SQUARE FROST BROWN TODD
CARMEL, INDIANA 46032 201 N ILLINOIS ST SUITE 1900 CHECK AMOUNT: $975.00
INDIANAPOLIS IN 46244 -0961
CHECK NUMBER: 204225
CHECK DATE: 12/6/2011
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340000 27410 10716451 975.00 LEGAL FEES
F j�s
r® c dd LLC
P.O. Box 44961
Indianapolis, IN 46244 -0961
(317) 237 -3800
Facsimile (317) 237 -3900
www.frostbrowntodd.com
City of Carmel City Council FED. ID# 61- 0722001
Attn:President Eric Seidensticker November 14, 2011
Carmel City Council Invoice 10716451
Carmel City Hall Account 0123312.0590320
One Civic Square
Carmel, IN 46032
REGARDING: City of Carmel Council Ordinance Drafting and Review
For Professional Services Rendered "Through October 31, 2011 $960.00
Other Charges Through October 31, 2011 $15.00
TOTAL THIS INVOICE 5975.00
THANK YOU
PAYMENT APPRECIATED WI'T'HIN 30 DAYS
PLEASE INCLUDE YOUR INVOICE NUMBER ON CHECK
November 14, 2011
City of Carmel Council Ordinance Drafting Review
Account 9 0 1233 12.0590320
invoice 9 10716451
ITEMIZED SERVICES
DATE TM KR HOURS AMOUNT
10/12/11 Telephone conference with R. Sharp re: encumbrance ordinance. TDP 0.10 20.00
10/14/11 Research on mayoral veto statute and ordinance history. TDP 0.30 60.00
10/14/11 Draft ordinance amending s. 3 -27, override of mayoral vetoes. TDP 0.70 140.00
10/14/11 Research on ordinances regarding line -item transfers. TDP 0.30 60.00
10/14/11 Research on ordinances regarding bond proceed limitations. TDP 0.40 80.00
10/17/11 Multiple emails to R. Sharp and E. Seidensticker re: mayoral veto revision, TDP 0.30 60.00
including citations to Indiana Code and local ordinances.
10/17/11 Revise proposed ordinance on mayoral veto override, create redline /blueline TDP 0.20 40.00
comparator.
10/18/11 Email to L. Fine re: amendment to mayoral veto override ordinance. (No TDP 0.10 0.00
Charge)
10/18/11 Prepare versions of mayoral veto override amendment to submit to Clerk- TDP 0.30 60.00
Treasurer's Office.
10/20/11 Prepare for Finance Committee meeting. TDP 0.20 40.00
10/20/11 Travel to City Haff for Finance Committee meeting. TDP 0.40 80.00
10/20/11 Finance Committee meeting. TDP 0.70 140.00
10/20/11 Deliver draft ordinance on amendment to mayoral veto override to Clerk- TDP 0.10 0.00
Treasurer. (No Charge)
10/21/11 Telephone conference with L. Snyder, re: changes to encumbrance ordinance. TDP 0.20 40.00
10/21/11 Research on Carmel City Code 2 -91 and 2 -187. TDP 0.40 80.00
10/21/11 Draft language to amend 2 -187 re: capital project funds.
TDP 0.30 60.00
10/21/11 Email to M. McBride re: amendment to 2 -187. (No Charge)
TDP 020 0.00
5.20 5960.00
SUMMARIZED COSTS
QTY PER UNIT TOTAL
DESCRIPTION 30.00 0.50 15.00
Color Reproductions S15.00
TOTAL
TOTAL COSTS $15.00
2
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
T o c Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
4LIVIN
T
ON ACCOUNT OF APPROPRIATION FOR
w Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
Sign to e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund