HomeMy WebLinkAbout212585 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 365701 Page 1 of 1
ONE CIVIC SQUARE FROST BROWN TODD
s. o CARMEL, INDIANA 46032 PO BOX 44961 CHECK AMOUNT: $680.00
' •� INDIANAPOLIS IN 46244-0961
CHECK NUMBER: 212585
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 R4340000 27410 10768949 680 . 00 LEGAL FEES
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A ORN S
P.O. Box 44961
Indianapolis,IN 46244-0961
(317)237-3800
Facsimile (317) 237-3900
www.frostbrowntodd.com
The Carmel Historic Preservation Commission FED. ID#61-0722001
Attn: Carol Schleif August 10, 2012
One Civil Square Invoice # 10768949
Carmel, IN 46032 Account# 0124594.0595793
REGARDING: The Carmel Historic Preservation Commission -
Legal Consultation
For Professional Services Rendered Through July 31, 2012 $680.00
Other Charges Through July 31, 2012 $0.00
TOTAL THIS INVOICE $680.00
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THANK YOU
PAYMENT APPRECIATED WITHIN 30 DAYS
PLEASE INCLUDE YOUR INVOICE NUMBER ON CHECK
• August 10,2012
The Carmel Historic Preservation Commission -
Legal Consultation
Account 9 0124594.0595793
Invoice# 10768949
ITEMIZED SERVICES
DATE TMKR HOURS AMOUNT
07/10/12 Legal research re: Scope of commission's autonomy. TDP 1.20 240.00
07/10/12 Review and compare contracts with Indiana Landmarks. TDP 0.40 80.00
07/10/12 Draft privileged memorandum re: Scope of commission's autonomy. TDP 1.80 360.00
07/10/12 Email correspondence with C. Schleif re: Update on various matters. (No TDP 0.20 0.00
Charge)
07/12/12 Multiple email correspondence with C. Schleif re: Fiscal issues and possible TDP 0.30 0.00
- -- -- updates-to the-ordinance--(No-Charge) -- _- _ -- _ _ -- - -. -- --- -- _ -- —-- -- -- - -
3.90 $680.00
2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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 atta hed invoice(s) or bill(s)) a
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
rfDq, - IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
a 4CD MOi7qS
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
y� LH 140 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
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20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund