207451 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 365701 Page 1 of 1
10f� ONE CIVIC SQUARE FROST BROWN TODD CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 PO BOX 44961
INDIANAPOLIS IN 46244 -0961 CHECK NUMBER: 207451
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 R4340000 27410 10737563 420.00 LEGAL FEES
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P.Q. Box 44961
Indianapolis, IN 46244 -0961
(317) 237 -3800
Facsimile (317) 237 -3900
www.frostbrowntodd.com
City of Carmel City Council FED. ID# 61- 0722001
Attn: Preside nt Eric Seidensticker March 5, 2012
Carmel City Council Invoice 10737563
Carmel City Hal] ACCOLInt 0123312.0590320
One Civic Square
Carmel, IN 46032
REGARDING: City of Carmel Council Ordinance Drafting and Review
For Professional Services Rendered Through February 29, 2012 $420.00
Other Charges Through February 29, 2012 $0.00
TOTAL THIS INVOICE 5420.00
Outstanding Invoices (see page 2 for details if already paid please disregard) 580.00
Total Amount Due (Includes Outstanding Invoices) I 000.00
'THANK YOU
PAYMENT APPRECIATED WITHIN 30 DAYS
PLEASE INCLUDE YOUR INVOICE NUMi3El2 ON CHECK
March 5, 2012
Cite of Carmel Council Ordinance Drafting and Review
Account 9 0123312.0590320
Invoice 4 10737563
RECAP OF OUTSTANDING INVOICES
Invoice Date Invoice Number Balance
02/06/12 1 0731964 580.00
TOTAL $580.00
2
r
March 5, 2012
City of Carmel Council Ordinance Drafting and Review
Account 0123312.0590320
Invoice 9 10737563
ITEMIZED SERVICCS
DATE TMKR HOURS AMOUNT
02/07/12 Meet with K. Murray re: township historical preservation options. (No Charge) TDP 0.20 0.00
02/14/12 Review email correspondence from R. Sharp re: Cumulative Capital funds TDP 0.20 0.00
ordinance. (No Charge)
02/15/12 Email correspondence with R. Sharp re: amendment to Cumulative Capital TDP 0.20 40.00
Funds ordinance.
02/16/12 Revise and send proposed amendment to Cumulative Capital funds. TDP 0.60 120.00
02/20/12 Review email correspondence from C. Schlcif re: Carmel Historic TDP 0.20 0.00
Preservation Commission members. (No Charge)
02/23/12 Emad correspondence with Fine re: ordinance numher for amendment to TDP 0.20 0.00
cumulative capital fund. (No Charge)
02/23/12 Prepare redline /blueline versions and send Cumulative Capital Fund TDP 0.40 80.00
encumbrance amendment to Clerk Treasurer's office.
02/23/12 Telephone conference re: timing of submission of list to clerk- treasurer in TDP 0.30 60.00
CUnlnlative Capital Funds encumbrance amendment.
02/23/12 Revise redline /blueline versions of Cumulative Capital Fund encumbrance TDP 0.30 60.00
amendment to account for timing changes.
02/24/12 Deliver hard copies of Cum Cap ordinance to Clerk- "1 reasure1 office. TDP 0.30 60.00
02/27/12 Email correspondence with L. Fine re: modification to description of TDP 0.20 0.00
Cumulative Capital Funds amendment. (No Charge)
3.10 $420.00
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 ee Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
qC
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.
r ALLOWED 20
IN SUM OF
4 1,�
WUJ� 4 4- cg
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�Ca7�J I 2 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