176494 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00351105 Page 1 of 1
ONE CIVIC SQUARE MICHAEL S WALSH, PC
CARMEL, INDIANA 46032 11805 N PENNSYLVANIA ST CHECK AMOUNT: $705.00
CARMEL IN 46032
CHECK NUMBER: 176494
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
2200 R4341999 15958 705.00 OTHER PROFESSIONAL FE
t
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, Carmel City Atto e
RE: Michael Walsh Invoice Dated June 30, 2009
Regan Parcel
DATE: August 6, 2009
Dear Mike:
I have personally reviewed the referenced invoice in the amount of $705.00 which relates to the
Regan Parcel. I recommend that a purchase order be prepared to Michael Walsh in the amount of $705.00
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.
DCH /eb
[eb:tm«ord:z.�e bass \nry dxur iiis\outsidecounsel \w ish \regun 6- 30- 09.doc:S /61091
MICHAEL S. WALSH, PROFESSIONAL CORPORATION
11805 N. Pennsylvania St.
Carmel, Indiana 46032
317 -575 -5700
Federal I.D. No. 35- 1615213
E mail: @mwalshprofcorp.com
June 30, 2009
Mr. Michael McBride
City of Carmel, Engineering Dept. 0 7 7- 0 9 P 01 18 eRCVQ
One Civic Square
Carmel, IN 46032
IF
PROFESSIONAL SERVICES RENDERED
REGAN PARCEL
January 1, 2008 through June 30, 2009
I� �I
Personal and telephone conferences with Mssrs. Regan and McBride; prepare sales
disclosure; file warranty deed, dedication of public right of way and sales disclosure.
PROFESSIONAL SERVICES RENDERED:
2.5 Hours $250.00 per Hour $625.00
COSTS ADVANCED:
Hamilton County Recorder $60.00
Hamilton County Auditor $20.00
TOTAL: $705.00
REGAN PARCEL
Itemization of Attorney Time
Date Description Hours
Feb -9 -09 Conference with Mr. Regan; revise state disclosure fonn .5
Feb -10 -09 Conference with Mr. McBride ,5
Feb -13 -09 :File deed, sales disclosure and dedication of public right of way 1.0
Feb -26 -09 Prepare letter, forward copy of documents to Mr. Regan .5
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
i 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
Michael Walsh, Professional Corporation
Purchase Order No.
11805 N. Pennsylvania St
Terms
Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/09 n/a Regan Parcel Illinois St. $705.00
Total
1 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.
ALLOWED 20
Michael Walsh. Professional Corporation IN SUM OF
11805 N. Pennsylvania St
Carmel, I 46032
$705.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
15958 n/a 200- R4341999 $705.00 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
(',fit Fro ti Qs.-t/
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund