HomeMy WebLinkAbout178044 10/14/2009 F CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNES THORNBURG
INDIANA 46032
CARMEL 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $2,014.00
11 S MERIDIAN ST
CHECK NUMBER: 178044
INDIANAPOLIS IN 46204
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT P O NUMBER INVOI NUM AMOUNT DESCRIPTION
651 5023990 1260215 2,014.00 OTHER EXPENSES
/I
'4
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities
FROM: Douglas C. Haney, Carmel City Attorr
RE: Barnes Thornburg Invoice No. 126
Acquisition of Sewage Utilities in Clay Township
DATE: September 30, 2009
Dear John:
I have personally reviewed the referenced invoice in the amount of $2,014.00 regarding acquisition
of sewage utilities in Clay Township. I recommend the Utilities Department prepare a purchase order in
the amount of $2,014.00 in payment of this invoice.
Please let me know IMMEDIATELY if you have any questions regarding this memorandum or
payment of the attached invoice.
Thanks.
DCH /eb
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BARNES THORNBURG LLP
i I I South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(3 17) 236 -1313
CITY OF CARMEL August 31, 2009
DOUG HANEY, CITY ATTORNEY Invoice No. 1260215
ONE CIVIC SQUARE
CARMEL, IN 46032 Brian L. Burdick
09- 29- J9N11:131' RCVD
PAYABLE UPON RECEIPT
00004288 000006
ACQUISITION OF SEWAGE UTILITIES IN CLAY TOWNSHIP
For legal services rendered in connection with the above matter
for the period ending July 31, 2009 as described on the attached detail.
Fees for Services 2,014.00
TOTAL THIS INVOICE 2,014.00
Attorney- Client Privileged Communication
00004288 000006 CITY OF CARMEL
Page 1
ACQUISITION OF SEWAGE UTILITIES IN CLAY TOWNSHIP
Date Name Description Hours
07/01/09 Nicholas K. Kile Worked on scheduling meeting. 0.10
07/13/09 Nicholas K. Kile Considered request from Duffy with respect to trash 0.40
contract.
07/14/09 Nicholas K. Kile Responded to inquiry from Duffy concerning trash 0.50
contract issue.
07/21/09 Nicholas K. Kile Met with Duffy and met with Clay Regional Waste to 4.30
discuss negotiations of new agreement.
Hours Rate Amount
Nicholas K. Kile 5.30 $380.00 $2,014.00
TOTALS 5.30 $380.00 $2,014.00
rescribed by State t3oaro oT Accounts airy roan ivu. z-u i krnev i vvu)
ACCOUNTS PAYABLE VOUCHER a
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
22450
BARNES THORNBURG Purchase Order No.
1313 MERCHANTS BANK BLDG Terms
11 S MERIDIAN ST Due Date 10/12/2009
INDIANAPOLIS, IN 46204
nvoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/12/2005 1260215 $2,014.00
t
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance w i ith' IC 5- 11- 10 -1.6
�o A C
Date Officer
fOUC,HER 096570 WARRANT ALLOWED
:2450 IN SUM OF
SARNES THORNBURG
313 MERCHANTS BANK BLDG
1 S MERIDIAN ST
i'4DIANAPOLIS, IN 46204
Carmel Wastewater Utility
CIN ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
1260215 01- 7330 -08 $2,014.00
DO
Voucher Total $2,014.00
,ost distribution ledger classification if
:iaim paid under vehicle highway fund