206674 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365701 Page 1 of 1
ONE CIVIC SQUARE FROST BROWN TODD
CARMEL, INDIANA 46032 PO BOX 44961 CHECK AMOUNT: $580.00
INDIANAPOLIS IN 46244 -0961
CHECK NUMBER: 206674
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 R4340000 27410 10731964 580.00 LEGAL FEES
P
1
A T T 0 R N I 1' S
P.O. Box 44961
Indianapolis, IN 46244 -0961
(317) 237 -3800
Facsimile (317) 237 -3900
www.frostbrowntodd,cam
City of Carmel City Council FED. ID# 61- 0722001
Attn:President Eric Seidensticker February 6, 2012
Carmel City Council Invoice 10731964
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 January 31, 2012 $580.00
Other Charges Through January 31, 2012 $0.00
TOTAL THIS INVOICE $5$0.00
Outstanding Invoices (see page 2 for details if already paid please disregard) 4,942.00
Total Amount Due (Includes Outstanding Invoices) $5,522
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THANK YOU
PAYMENT APPRECIATED WITHIN 30 DAYS
PLEASE INCLUDE YOUR INVOICE NUMBER ON CHECK
February 6, 2012
City of Carmel Council Ordinance grafting and Review
Account 9 0 1233 12,0590320
Invoice 10731964
RECAP OF OUTSTANDING INVOICES
Invoice Date Invoice Number Balance
01/09/12 10726900 4,942.00
TOTAL $4,942.00
February 6, 2012
City of Carmel Council Ordinance Drafting and Review
Account 4 0 1233 12.0590320
Invoice 10731964
ITEMIZED SERVICES
DATE TMKR HOURS AMOUNT
01/26/12 Multiple telephone conferences with R.. Sharp re: public record issues. TDP 0.30 60.00
01/26/12 Review public access materials. TDP 0.30 60.00
01/26/12 Legal research on public access to records. TDP 1.10 220.00
01/27/12 Draft memorandum re: public access to records. TDP 1.10 220.00
01/27/12 Telephone conference with R. Sharp re: Public Records Memorandum. TDP 0.10 20.00
01/31/12 Review interlocal agreements. (No Charge) TDP 0.30 0.00
3.20 $580.00
3
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
1 5 �ti Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or pill(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.
1 ALLOWED 20
IN SUM OF
�06 LAO J Od 4LH-OP I t
1 5�o
ON ACCOUNT OF APPROPRIATION FOR
0-'�P tur\ dab
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 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