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HomeMy WebLinkAbout176494 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