172043 04/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 353968 Page 1 of 1
t ONE CIVIC SQUARE GREGORY K SILVER CHECK AMOUNT: $2,362.50
CARMEL, INDIANA 46032 342 MASSACHUSETTES AVE #400
INDIANAPOLIS IN 46204 -2161 CHECK NUMBER: 172043
CHECK DATE: 4129/2009
DEPARTM ACCOU PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 18270 2,362.50 LEGAL SERVICES
41:
(4l
I f
�b9 2;01PM RU6iN KEVIN P. C. N0. 486 P' 1
S
GIIPGORY K, SILVER
ATTOflH�Y AT LAW
042 MAGRACHU8ET7g AV E. 1400
INDIANAPOLIS, INDIANA 41204
City of Carmel
Inv Job 08 --3470
Re: Marathon Station Gas
Spill 8/20/08
Worrell, Petro
NUMBER OAT PROFESSIONAL SERVICK CHARGE PAID VALANCE
2009
3 24 Review of Settlemen
terms and c ontaminat ion
re arts with Risk
—And TnAAf-_jnq1g and
r
h Worrell
for damage s- review f
same with City ex e is
9.45 hrs
at$250.00 2362.50 S2362.50
to close out
5.00 hrs 81250.00 3562.50
at $250.00
PAY LAST AMOUNT IN THIS COLUMN
r
�1Accounts 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.
Gregory K. Silver Payee
Purchase Order No.
342 Massachusetts Avenue #400
Terms
Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 -27 -09 Legal services rendered to the City of Carmel $3,562.50
per the attac statemen
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
WARRANT NO.
ALLOWED 20
IN SUM OF
42 Mass achusetts Ave. #400
Indianapolis, Indiana 46204
A,�
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -40000 Legal Fees
Board Members
PO# or INVOICE NO. CCT #/TITLE AMOUNT
tusp;pw
I hereby certify that the attached invoice(s), or
18270- Statement ,236a bill(s) is (are) true and correct and that the
C statelne 1 materials or services itemized thereon for
which charge is made were ordered
received except
20
i nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund