HomeMy WebLinkAbout211892 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359064 Page 1 of 1
ONE CIVIC SQUARE OGLETREE DEAKINS
` CARMEL, INDIANA 46032 PO Box e9 CHECK AMOUNT: $340.14
COLUMBIA SC 29202 CHECK NUMBER: 211892
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 1010752 340 . 14 LEGAL FEES
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Ogletree Page 2
07/12/12
Deakins Invoice No. 1010752
028005-000000-JSM
Douglas C. Haney, Esq.
City of Carmel
Carmel City Hall
One Civic Square 0'7- 1 6-1 2 P 0 2 : 0 4 R I
Carmel, IN 46032
Re: City of Carmel - General Labor and Employment
For professional services rendered through June 30, 2012:
Date Initials Description Hours Amount
05/17/12 JSM Draft letter to committee members, Ms. Lori 0.90 306.00
Torres at DOL, prepare project list, review and
revise same, and transmit to committee members.
05/23/12 JSM Follow up on meeting dates. 0.20 68.00
06/01/12 JSM Phone call Mr. Bill West regarding CCW meeting. 0.20 68.00
06/08/12 JSM Follow up emails to Mr. Bruce Breedon, Mr. Don 0.20 68.00
Silvey, and Mr. Bill West regarding CCW hearing
and email from Mr. Don Silvey regarding same.
Total Services 1.50 $510.00
Timekeeper Summary
Timekeeper Title Rate Hours Amount
Jan S. Michelsen Shareholder 340.00 1.50 510.00
Expenses
Description Amount
Copies 2 @ 0.10 ea. 0.20
Total Expenses $0.20
TOTAL FEES $510.00
TOTAL EXPENSES $0.20
TOTAL THIS INVOICE $510.20
12744834.1 (OGLETREE)
0/SID •DlP
INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
��� -17�L�r fs �n_- ' FEDERAL EXCISE TAX EXEMPT /���
(f j/ �-jL{J 35 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR
SHIP
TO
sc
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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0
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT,/
vJ /�g() PAYMENT
! ' A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
r 1, NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. u
CLERK-TREASURER
DOCUMENT CONTROL No- 2-6- 527 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO`____
ALLOWED 20___
|N THE SUM OF$
so
IRPRIATIO/N 0 ACCOUNT{}FFOR '
` Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
| hereby certify that the attached invoice(o). or
biU(s) is (are) true and correct and that the
materials or services itemized thereon for
which ohargeiu made were ordered and
received exoopt
ure
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Title
Cost distribution �
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