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HomeMy WebLinkAbout181002 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363751 Page 1 of 1 ONE CIVIC SQUARE WALLER, LANSDEN, DORTCH 8, DAVIS s: LLLL CHECK AMOUNT: $2,769.00 CARMEL, INDIANA 46032 511 UNION STREET, SUITE 2700 PO BOX 1989 CHECK NUMBER: 181002 'O NASHVILLE TN 37219 -8966 CHECK DATE: 12/30/2009 ,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 10396062 2,769.00 OTHER MISCELLANOUS WALLER LANSDEN DORTCH DAVIS, LLP NASHVILLE CITY CENTER 511 UNION STREET, SUITE 2700 POST OFFICE Box 198966 NASHVILLE, TENNESSEE 37219 -8966 615 -244 -6380 FEDERAL ID No. 62-0479474 Regions Bank December 9, 2009 Melissa Ragsdale Invoice 10396062 315 Deaderick St. Page 1 Nashville, TN 37238 Bill Through 12109/09 Billing Atty: A- Buchanan Our Matter 012616.92329 City of Carmel 11105/09 Telephone conference with P. Williams; revised opinion A. Buchanan 0.50 hrs 11/16109 Review opinion; preparation of comments A. Buchanan 1.90 hrs 11/18/09 Revised opinion insert; telephone call to M. Ragsdale A. Buchanan 2.50 hrs 11/23/09 Revised First Amendment; revised Arrensen opinion; telephone call to M. Ragsdale A. Buchanan 1.50 hrs 12/03/09 Email exchanges from D. Arrensen; email and telephone call to M. Ragsdale A. Buchanan 0.30 hrs 12/08/09 Telephone conference with M. Ragsdale; review of closing package A. Buchanan 0.40 hrs Total Fees for Professional Services 2,769.00 Summary of Fees Timekeeper Rate Hr Hours A. Buchanan 390 -00 7.10 TOTAL 7.10 1 WALLER LANSDEN DORTCH DAVIS, LLP Our Matter 012616.92329 December 9, 2009 Invoice 10396062 Page 2 Total Fees and Disbursements on This Invoice 2,769.00 PLEASE REMIT TOTAL INVOICE DUE 2,769.00 Total Fees and Disbursements from Inception (including this bill) 5,741.91 a 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Waller, Lansden, Dortch Davis, LLP Purchase Order No. NA 51 Union Street, Suite 2 700, PO Box 198966 Terms Nashville, TN 37219 -8966 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/09/09 10396062 Keystone Reconstruction Project $2,769.00 Legal Services for 116th Street Project 07 -08 Total $2,769.00 1 hereby certify that the attached invoice(s), or bills(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. Waller, Lansden, Dortch Davis, LLP ALLOWED 20 511 Union Street, Suite 2700, PO Box 198 IN THE SUM OF Nashville, TN 37219 -8966 2,769.00 ON ACCOUNT OF APPROPRIATION FOR Waller, Lansden, Dortch Davis, LLP PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 10396062 4239099 $2,769.00 NA I hereby certify that the attched invoice(s), or NA bill(s) is (are) true and correct and that the NA materials or services itemized thereon for NA which charge is made were ordered and received except December 21 20 09 Total $2,769.00 Sign ture Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title