212323 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 359064 Page 1 of 1
s�0 )• ONE CIVIC SQUARE OGLETREE DEAKINS CHECK AMOUNT: $170.06
io CARMEL, INDIANA 46032 PO BOX 89
COLUMBIA SC 29202 CHECK NUMBER: 212323
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1010752 170 . 06 OTHER EXPENSES
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities
FROM: Douglas C. Haney, City Atto
RE: Ogletree Deakins Invoice No. 10 07
General Labor and Employment
DATE: August 2, 2012
John,
Attached is Ogletree Deakins Invoice No. 1010752 in the amount of $510.20 regarding general
labor and employment. Please prepare a purchase order to Ogletree Deakins in the amount of$170.06 in
partial payment of this invoice. The Law Department will pay the remaining balance of$340.14.
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 S
Attachment
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07/12/12
DeaVms Invoice No. 1010752
028005-000000-JSM
Douglas C. Haney, Esq.
City of Carmel
Carmel City Hall
One Civic Square 07- 16-1 2 P G 2 04 R D
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)
X A3zlo . y
P.O"r '0 no o�
Form Prescribed counts ACCOUNTS PAYABLE VOUCHER
Form No.301-S•(Rev.1995) .....
TO
ADDRESS
Invoice Date Invoice Number x"'F Item Amount
4`4
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
119
Signature Title
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.
119
C)40 r Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ANOT
CARMEL, INDIANA
Favor Of
O5 l e�'Pee De 4� Ns
Total Amount of Voucher $
Deductions
1010751 D
530.o
Amount of Warrant $
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts-Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS-SYSTEMS 1-800-382-8702 325