HomeMy WebLinkAbout174434 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363007 Page 1 of 1
ONE CIVIC SQUARE MILLER VAN EATON P L L C
CARMEL, INDIANA 46032 1155 CONNECTICUT AVE NW
CHECK AMOUNT; $1,027.D0
SUITE 1000 CHECK NUMBER: 174434
WASHINGTON DC 20036 -4320
CHECK DATE: 718/2009
DEPARTM ACC PO NUMBER INVOICE NUMBER AMOUNT DES
1180 4340000 20383 1,027.00 LEGAL FEES
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Miller Van Eaton, P.L.L.C.
A Professional Limited Liability Company
1155 Connecticut Avenue, NW
Suite 1000
Washington, DC 20036 -4320
Phone (202) 785 -0600 Fax (202) 785 -1234
Tax ID 52- 2006108
z June 11, 2009 Invoice number: 20363
Please reference this invoice number
when remitting payment.
Carmel, IN, City of
Nikki Gray Shoultz
c/o Bose McKinney Evans
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
PLEASE REMIT PAYMENT TO:
Accounts Receivable
Miller Van Eaton, P.L.L.C.
1155 Connecticut Avenue NW
Suite 1000
Washington, DC 20036 -4320
For professional services rendered through May 2009 in connection with the following:
Re: AT &T Litigation
Client Matter No: 6501 -02
Professional Services
Hours
05/05/09 JVE Review draft IURC complaint; send comment back to law 1.40
firm.
05/06/09 JVE Send material on experts; recommend next steps. 0.40
05/07/09 JVE Review latest version of petition to IURC. 0.30
05/11/09 JVE Send information on experts to N. Shoultz. 0.20
05/13/09 JVE Review a -mails from experts, Indiana League of Cities. 0.10
05/26/09 JVE Review latest version of IURC complaint. 0.20
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Miller Van Eaton, P.L.L.C.
Privileged and Confidential
Carmel, IN, City of Page 2
June 11, 2009 Invoice 20383
Amount
4
For professional services rendered 2 -60 $1,027.00
Timekeeper Summary
Initials Name Hours Rate Amount
JVE Van Eaton, Joseph 2.60 395.00 $1,027.00
Total amount of this bill $1,027,00
Previous balance $1,224.50
Balance due $2,251.50
INDIANA RETAIL TAX EXEMPT PAGE
C i t y !i o I' Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT �I f
35- 60000972 C t
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR c o p r SHIP
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TO
=UNIT CONFIRMATION B PAYMENT TERMS F REIGHT
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To: f a
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT"
PAYMENT G'
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE ISAN UNOBLIGATED BALANCE IN
SHIP REPAID.
d� THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
i L CLERK- TREASURER
DOCUMENT CONTROL NO Aq. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. NO._
ALLOWED 20
—lf! r' C G IN THE SUM OF
ON A COUNT OF APPROP A 10 FO
Board Members
PO# or INVOICE NO ACCT #ITITLE AMOUNT
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Dv materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification if
claim paid motor vehicle highway fund