208947 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365701 Page 1 of 1
ONE CIVIC SQUARE FROST BROWN TODD
CARMEL, INDIANA 46032 PO BOX 44961 CHECK AMOUNT: $370.00
INDIANAPOLIS IN 46244 -0961
CHECK NUMBER: 208947
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 R4340000 27410 10745998 370.00 LEGAL FEES
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A T T 0 R N L Y S
P.O. Box 44961
Indianapolis, IN 46244 -0961
(317) 237 -3300
Facsimile (317) 237 -3900
www.frostbrowntodd.com
City of Carmel City Council FED. ID# 61- 0722001
Attn: President Eric Seidensticker April 17, 2012
Carmel City Hall Invoice 10745998
One Civic Square Account 0123312.0590320
Carmel, IN 46032
REGARDING: City of Carmel Council Ordinance Drafting and Review
For Professional Services Rendered Through March 31, 2012 $360.00
Other Charges Through March 31, 2012 $10.00
TOTAL THIS INVOICE $370.00
THANK YOU
PAYMENT APPRECIATED WITHIN 30 DAYS
PLEASE INCLUDE YOUR INVOICE NUMBER ON CHECK
April 17, 2012
City of Carmel Council Ordinance Drafting and Review
Account 9 0123312.0590320
Invoice 10745998
ITEMIZED SERVICES
DATE TMKR HOURS AMOUNT
03/15/12 Prepare for Finance Committee meeting. TDP 0.30 60.00
03/15/12 Travel to Finance Committee meeting. TDP 0.40 80.00
03/15/12 Attend Finance Committee meeting. TDP 0.40 80.00
03/20/12 Telephone conference with R. Sharp re: revisions to Cumulative Capital Funds TDP 0.20 0.00
ordinance. (No Charge)
03/21/12 Draft revision to D- 2083 -12. TDP 0.70 140.00
03/21/12 E -mail correspondence with R. Sharp re: revisions to D- 2083 -12. (No Charge) TDP 0.20 0.00
2.20 5360.00
SUMMARIZED COSTS
DESCRIPTION QTY PER UNIT TOTAL
Color Reproductions 20.00 0.50 10.00
TOTAL $10.00
TOTAL COSTS $10.00
2
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
V�DSt n;�� ��d�
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
60
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.
ALLOWED 20
IN SUM OF
L �9 (0 1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
4Vti 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