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211707 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 353757 Page 1 of 1 0 ONE CIVIC SQUARE DREWRY SIMMONS PITTS&VORNEHM LL ECK AMOUNT: $1,151.00 CARMEL, INDIANA 46032 CARMEL CITY CENTER CH 736 HANOVER PLACE SUITE 200 CHECK NUMBER: 211707 CARMEL IN 46032 CHECK DATE: 8/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340000 93004 1, 151 . 00 LEGAL FEES MEMORANDUM TO: Michael Hollibaugh, Director of DOCS ` ` FROM: Douglas C. Haney, City Attorn ¢>" RE: Drewry Simmons Vornehm Invoic 3004 Pulte Group DATE: August 2, 2012 Mike, Attached is Drewry Simmons Vornehm's Invoice No. 93004 in the amount of$1,151.00 regarding Pulte Group. Please prepare a claim to Drewry Simmons Vornehm in the amount of$1,151.00 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. /eb Attachment i' - ' F02 05 KC» O7-10-l2 ' 0ne =~~""''~'"^~~ ' ��=xcx,c�e' c�owC,�,�"* m` yv�n�eaa B »^zno m'umwlu'S,�`rmea�new4,�m w�� Ar , " ^ m a �^moz zaxe31am^ho" ! oz5no.+x4 13 o h m"° | 3n.am.48wvphone | 219,769.3.155 fax u5v/="com- 866.938.4841,u)!! u, / 317.580.485s f" / INVOICE City of Carmel Bill Date 06/30C2012 One Civic Square Client Code 05323 Carmel, \N �0032 Bill Number 83004 Tax |D#: 35'2137544 Matter: 0003 Pulte Group For Professional Services Rendered Through June 30, 2012 00/04/2012 MFD (.30 NO CHARGE) Casa eviowwith CSD re the 0.00 0.30 $0.00 zoning appeal 06/07/2013 K8FD W1oka edits and final revisions to the complaint for 295.00 170 $501.50 submission to Doug for final approval; study the proposed exhibits 06/08/2012 W1FD Finalize the complaint-, coordinate with CSD on follow 295.00 0.70 $206.50 up with Mike H , draft email to Doug Haney; prepare | summon for service 06/08/2012 CSD Review and analyze the draft complaint, follow up 185.00 0.40 $74.00 with K0FD re the name, and review correspondence to Doug Haney 0610812012 CSD Rooenvoh and analyze the Board of Zoning Appeals 185.00 120 $22280 -' minutes from the March and April regular meetings 06/18/2012 CSD (.20 NO CHARGE) Follow up with &1FD re the 0.00 0.20 $0.00 status of the complaint Total Professional Services $1,004.00 Timekeeper Recap CSD Drewry, Christopher S. 1.60 185.00 $206.00 2 40 295 UO 87U8�UO yWFO Drewry, W1ichae| F. �