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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 [eb:n— ordx \e bass\my documents \outsidecoumcil bamsthomburg \utilitim\s5 age utilities acquisition\clay township \clay swage utility acquisition H1260215.doc:9130i09] 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