HomeMy WebLinkAbout204796 12/20/2011 *f 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: $560.00
INDIANAPOLIS IN 46244 -0961 CHECK NUMBER: 204796
CHECK DATE: 12/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340000 27410 10723241 560.00 LEGAL FEES
Fir ®s r)row n ro
A T T O R N E Y S
P.0, Box 44961
Indianapolis, IN 462440961
(317) 237 -3800
Facsimile (317)'237 -3900
www.frostbrowntodd.com
City of Carmel City Council FED. ID# 61- 0722001
Attn:President Eric Seidensticker December 14, 2011
Carmel City Council Invoice 10723241
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 November 30, 2011 $560.00
Other Charges Through November 30, 201 l $0.00
TOTAL THIS INVOICE 5560.00
THANK YOU
PAYMENT APPRECIATED WITHIN 30 DAYS
PLEASE INCLUDE YOUR INVOICE NUMBER ON CHECK
December 14, 2011
City of Cannel Council Ordinance Drafting and Review
Account 9 0123312.0590320
Invoice 10723241
ITEMIZED SERVICES
DATE N:I l;vURS AMOUNT
11 /07/11 Email correspondence with L. Snyder re: veto override issue. TDP 0.20 40.00
1 1/14/1 1 Email correspondence with M. McBride re: language amending Cumulative TDP 0.10 20,00
Capital Development Fund ordinance.
11/19/11 Email correspondence with L. Snyder and R. Sharp re: amendment to TDP 0.20 40.00
cumulative capital development fund ordinance.
1 1/28/1 1 Review email from C. Schleif re: historic preservation commission proposed TDP 0.20 40,00
ordinance.
1 1/28/1 1 Email correspondence with L. Fine and D. Cordrayre: status of proposed TDP 0.20 40.00
ordinance.
I I /2A/ 1 Review proposed historic preservation commission ordinance. TDP 0.60 120.00
11/28/11 Email correspondence with E. Scidensticker, R. Sharp, L. Snyder, C. Schleif TDP 0.20 0.00
re: proposed ordinance. (No Charge)
11/28/11 Draft revision to proposed ordinance establishing historic preservation TDP 0.60 120.00
commission.
11/29/11 Legal research on historic preservation commission requirements. TDP 0.70 140.00
3.00 $560.00
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
[joo 3y� 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
w IN SUM OF
C
L�4 q�oi
�s (P 4,
�-:Z 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7 I 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund