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HomeMy WebLinkAbout176661 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1 ONE CIVIC SQUARE BARNES THORNBURG 1 O 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $612.00 CARMEL, INDIANA 46032 11 S MERIDIAN ST CHECK NUMBER: 176661 INDIANAPOLIS IN 46204 CHECK DATE: 9/2/2009 DEPART ACCOUNT PO N UMBER INVOICE NUMB AMOU DESCRI 651 5023990 1251830 612.00 OTHER EXPENSES ti MEMORANDUM 105 TO: John Duffy, Utilities Director FROM: Douglas C. Haney, City Attorne RE: Barnes Thornburg Invoice No. 12 830 Acquisition of Sewage Utilities in Clay Township DATE: August 6, 2009 John, I have personally reviewed the referenced invoice in the amount of 5612.00 which relates to the acquisition of sewage utilities in Clay Township. I recommend that $612.00 be paid as a necessary and proper expense. Please let me know IMMEDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb 1ebm—ordx: c bass \nry utilities acquisition \125 I S30.d -8i6 /091 BARNES THORNBURG LLP 1 I South Meridian Street Indianapolis, Indiana 46204 -3535 U.S.A. E.I.N. 35- 0900596 (317)236 -1313 CITY OF CARMEL July 31, 2009 DOUG HANEY, CITY ATTORNEY Invoice No. 1251830 ONE CIVIC SQUARE CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 08- 0 3- 09P03 :52 RC'0 00004288 000006 ACQUISITION OF SEWAGE UTILITIES IN CLAY TOWNSHIP For legal services rendered in connection with the above matter for the period ending June 30, 2009 as described on the attached detail. Fees for Services 612.00 TOTAL THIS INVOICE 612.00 .w Attorney Client Privileged Communication 00004288 000006 CITY OF CARMEL Page 1 ACQUISITION OF SEWAGE UTILITIES IN CLAY TOWNSHIP Date Name Description Hours 06/16/09 Nicholas K. Kile Conferred with client and contacted attorney for Clay 0.20 Regional Waste District. 06/18/09 Nicholas K. Kile Conferred with client concerning scheduling of 0.20 meeting. 06/19/09 Nicholas K. Kile Conferred with client concerning status. 0.10 06/22/09 Nicholas K. Kile Worked on scheduling meeting to discuss settlement. 0.30 06/24/09 Nicholas K. Kile Considered arbitration proposal. 0.20 06/24/09 Hillary J. Spike Reviewed dispute resolution procedures in agreement 0.60 after reviewing email from John Duffy regarding possibility of re- opening agreement for renegotiation. 06/26/09 Nicholas K. Kile Scheduled meeting and conferred with client. 0.20 Hours Rate Amount Nicholas K. Kile 1.20 $380.00 $456.00 Hillary J. Spike 0.60 $260.00 $156.00 TOTALS 1.80 $340.00 $612.00 Prescribed by State board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 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. \E 1313 MERCHANTS BANK BLDG Terms 11 S MERIDIAN ST Due Date 8/31/2009 INDIANAPOLIS, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2009 1251830 $612.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date ff' VOUCHER 096330 WARRANT ALLOWED 22450 IN SUM OF BARNES THORNBURG 1313 MERCHANTS BANK BLDG 11 S MERIDIAN ST INDIANAPOLIS, IN 46204 Carmel Wastewater Utility N ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1251830 01- 7330 -08 $612.00 Jv P 1 Voucher Total $612.00 Cost distribution ledger classification if claim paid under vehicle highway fund