The URL can be used to link to this page

168353 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1 .r 0 ONE CIVIC SQUARE BARNES THORNBURG CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $2,459.50 11 s MERIDIAN ST CHECK NUMBER: 168353 INDIANAPOLIS IN 46204 CHECK DATE: 21412009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION -1180 4340000 1207633 2,459.50 LEGAL FEES F BARNES THORNBURG LLP C 1 I South Meridian Street Indianapolis, Indiana 46204 -3535 U.S.A. E.I.N. 35- 0900596 (317)236 -1313 �P1'L 5 RC "U CITY OF CARMEL December 24, 2008 DOUG HANEY, CITY ATTORNEY Invoice No. 1207633 ONE CIVIC SQUARE CARME:L, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 00004288 000062 KEYSTONE AVENUE PROJECT For legal services rendered in connection with the above matter for the period ending November 30, 2008 as described on the attached detail. Fees for Services 2,459.50 TOTAL THIS INVOICE 2,459.50 Attorney- Client Privileged Communication 00004288 000062 CITY OF CARMEL Page 1 KEYSTONE AVENUE PROJECT Date Name Description Hours 11/03/08 Richard. C. Starkey Prepared for and attended meeting of Common 4.90 Council to discuss Agreement with State. 11/06/08 Brian L. Burdick Prepared for and had telephone conference with Mayor 1.20 Brainard regarding SR 431 project issues and funding; prepared for and had telephone conference with Betsy Burdick, Governor's Deputy Chief of Staff and Cris Johnston, OMB, regarding same. Hours Rate Amount Brian L. Burdick 1.20 $355.00 $426.00 Richard C. Starkey 4.90 $415.00 $2,033.50 TOTALS 6.10 $403.20 $2,459.50 C o INDIANA RETAIL TAX EXEMPT PAGE of C arme l. CERTIFICATE NO.003120155 002 0 lL V' �i PURCHASE ORDER NUMBER t 1!1 �j° FEDERAL EXCISE TAX EXEMPT Ct 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION r VENDOR t 's /i SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION kf w-0 Ly ,n A` B W.� F Send invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT /c! J 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 UNOBUGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Lr��LG AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO A. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. I ALLOWED 20 L IN THE SUM OF ON CCOUNT 01= APP OPRIATION FOR Board Members Or INVOICE NO, ACCT #ITITLE AMOUNT 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_ 2© Title Cost distribution ledger classification if claim paid motor vehicle highway fund