210330 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 353757 Page 1 of 1
ONE CIVIC SQUARE DREWRY SIMMONS PITTS VORNEHM�11.ECK AMOUNT: $162.50
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CARMEL, INDIANA 46032 CARMEL CITY CENTER CH
736 HANOVER PLACE SUITE 200 CHECK NUMBER: 210330
CARMEL IN 46032
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 92688 162.50 LEGAL FEES
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RECEIVED
MEMORANDUM JO 2 7
J.� ROCS
TO: Michael Hollibaugh, Director of DOCS G 9 g fv 2
FROM: Douglas C. Haney, City Attor y
RE: Drewry Simmons Vornehm Invoi o. 92688
Pulte Group
DATE: June 21, 2012
Mike,
Attached is Drewry Simmons Vornehm's Invoice No. 92688 in the amount of $1,62.50 regarding
Pulte Group. Please prepare a claim to Drewry Simmons Vornehm in the amount of $162.50 in payment
of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
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INVOICE
City of Carmel Bill Date 05/31/3012
One Civic Square Client Code 05323
Carmel, IN 46032
Bill Number 92688
Tax (D 35'2137544
Matter: 0003
Pu|ha Group
For Professional Services Rendered Through May 31, 2012
05/14/2012 CSD Review public zoning appeal records on case status. 185.00 0.40 $74.00
05/30/2012 [WFD Follow up on status of appeal by Pu|te and corrective 205.00 0.30 $88.50
work
Total Professional Services $163.50
Timekeeper Recap
CSD Dnovvry, Christopher S. 0.40 185.00 874.00
W1FD Drewry, Michael F. 0.30 295.00 $88.50
0.70 $182.50
Total Fees
T�tm�i�i�n�n1-����n��� $162.50
Prior Balance Due $2.792.00
Less Payments Applied '$1.272.00
Balance Due $1,682,50
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INVOICE
City of Carmel Bill Date 05/31/2012
One Civic Square Client Code 05323
Carmel, IN 46032 Bill Number 92688
Statement for Legal Services Rendered For Period Ending 05/31/2012
Payment Due Upon Receipt
Prior Balance Fees Expenses Pay ments/Trust/C red its Adjustments PPD Credit New Balance
0003 $2,792.00 $162.50 $0.00 $1,272.00 $0.00 $0.00 $0.00 $0.00 $1,682.50
Total Due $1,682.50
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06-18-121`01:22 RCV
VOUCHER NO. WA RRANT N O.
Drewry Simmons Vornehm ALLOWED 20
IN SUM OF
736 Hanover Place, Ste.200
Carmel, IN 46032
$16 2.5 0
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I 92688 I 43- 400.00 I $162.50 1 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
Frida un 29,
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/31/12 92688 Re: Pulte Group $162.50
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