208822 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359064 Page 1 of 1
ONE CIVIC SQUARE OGLETREE DEAKINS
CARMEL, INDIANA 46032 PO Box as CHECK AMOUNT: $1,282.95
COLUMBIA SC 29202 CHECK NUMBER: 208822
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 973369 1,282.95 LEGAL FEES
OgWee OGLETREE, DEAKINS, NASH,
SMOAK STEWART, P.C.
Attorneys at Law
DeA6 Administrative Office
918 South Pleasantburg Drive (29607)
P.O. Box 167
Greenville, South Carolina 29602
Telephone: 864.241.1900
March 12, 2012 Facsimile: 864.235.4649
www.ogletreedeakins.com
Douglas C. Haney, Esq.
City of Carmel
Carmel City Hall
One Civic Square
Carmel, IN 46032
PERSONAL AND CONFIDENTIAL
I e 973369
Matter 028005- 000000
Re: City of Carmel General Labor and Employment
For professional services rendered through February 29, 2012, in connection with the above
referenced matter as outlined on the attached detailed billing sheets:
Fees $1,632.00
Expenses $78.60
TotalDue This Invoice $1,710.60
x/
PLEASE REMIT TO: Ogletree, Deakins, Nash, Smoak Stewart, P.C.
Post Office Box 89
Columbia, SC 29202
Federal ID 57- 1044820
Payable upon receipt.
Direct inquiries to the billing attorney or the Account Services Department (864) 241 -1900.
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O gleWe Page 2
03/12/12
Deakins Invoice No. 973369
028005- 000000 -JSM
Douglas C. Haney, Esq.
City of Carmel
Carmel City Hall
One Civic Square
Carmel, IN 46032
Re: City of Carmel General Labor and Employment
For professional services rendered through February 29, 2012:
Date Initials Description Hours Amount
02/02/12 JSM Prepare and send to media open door notice and 0.60 204.00
solicit written notice to all media contacts on
record for future meetings as required by statute.
02/04/12 JSM Prepare for hearing, transmit reminder notices to 0.70 238.00
committee, revise signature page, and review plan
and agenda.
02/06/12 JSM Final preparation of agenda, signature page, 2.10 714.00
project list, notes outline, attend and chair
committee hearing, begin work on minutes, and
email to DOL regarding providing adopted wage
scale.
02/07/12 JSM Email Mr. John Duffy and DOL with results of 0.90 306.00
hearing, adopted wage scales, and prepare minutes
and exhibits from CCW hearing.
02/08/12 JSM Exchange emails with Mr. John Duffy regarding 0.10 34.00
categories of job skills to which newly adopted
wage scale applies.
02/09/12 JSM Finalize minutes and transmit to all parties. 0.40 136.00
Total Services 4.80 $1,632.00
Timekeeper Summary
Timekeeper Title Rate Hours Amount
Jan S. Michelsen Shareholder 340.00 4.80 1,632.00
gkee Page 3
03/12/12
D ews Invoice No. 973369
028005- 000000 -JSM
Expenses
Description Amount
Copies 246 0.10 ea. 24.60
Color Copies 72 0.75 ea. 54.00
Total Expenses $78.60
TOTAL FEES $1,632.00
TOTAL EXPENSES $78.60
TOTAL THIS INVOICE $1,710.60
11969316.1 (OGLETREE)
City Car INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL
35- 00 0972 EXEMPT
J ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL INDIANA 48032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
r•
SHIP
VENDOR
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
°o
41
it
Send Invoice To: On I
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT Al 0?
j A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
CA 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
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL No-26455 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
r
IN THE SUM OF
���ccct
ON A CCOUNT OF A ROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), 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_
2�—
Sign
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund