HomeMy WebLinkAbout173949 06/24/2009 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: $1,224.50
SUITE 1000 CHECK NUMBER: 173949
WASHINGTON DC 20036 -4320
CHECK DATE: 6/24/2009
DEPARTMENT A PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1.180 4340000 20230 1,224.50 LEGAL FEES
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Miller Van Eaton, P.L.L.C.
A Professional Limited Liability Company
1155 Connecticut Avenue, NW
Suite 1.000
Washington, DC 20036 -4320
Phone (202) 785 -0600 Fax (202) 785 -1234
Tax ID 52- 2006108
06- 02- 09A11:12 RCVD
May 26, 2009 Invoice number: 20230
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 April 2009 in connection with the following:
Re: AT &T Litigation
Client Matter No: 6501 -02
Professional Services
Hours
04/29/09 JVE Discuss litigation with N. Shoultz; send retention letter. 1.00
04/29/09 JVE Review documents in preparation for conference call. 1.00
04/30/09 JVE Prepare for conference call on IURC draft filing. 0.40
04/30/09 JVE Conference call with co- counsel on IURC filing. 0.70
Amount
For professional services rendered 3.10 $1,224.50
Timekeeper Summary
Initials Name Hours Rate Amount
JVE Van Eaton, Joseph 3.10 395.00 $1,224.50
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Miller Van Eaton, P.L.L.C.
Privileged and Confidential
Page 2
Carmel, IN, City of
Invoice 20230
May 26, 2009
Total amount of this bill $1,224.50
Balance due $1,224.50
4- INDIANA RETAIL TAX EXEMPT PAGE
o f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
f; ,N1 FEDERAL EXCISE TAX EXEMPT
35- 60000972
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
PURCHA ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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VENDOR �!'°t'.s f�- ��e SHIP
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PA WENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
r. 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 IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
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 �r
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f
CLERK- TREASURER
DOCUMENT CONTROL NO. A COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO,
ALLOWED 20
IN THE SUM OF n
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ON ACCOUNT OF APPROEIATION FOR
Board Members
PO# or INVOICE NO. ACCT#ITITLE AMOUNT
1 hereby certify that the attached invoice or
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_
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund