215186 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 363837 Page 1 of 1
ONE CIVIC SQUARE STEPHENSON MOROW&SEMLER
I' CHECK AMOUNT: $101.50
CARMEL, INDIANA 46032 8710 NORTH MERIDIAN STREET SUITE 2
4 oN�o INDIANAPOLIS IN 46260-5388 CHECK NUMBER: 215186
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 11 101 . 50 OTHER CONT SERVICES
J .
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Atto y
RE: Stephenson Morow & Semler Statement No. 11
Thomas Trancik v. City of Carmel
DATE: November 12, 2012
Mike,
Attached is Stephenson Morow & Semler's Statement No. I1 dated October 18, 2012 in the
amount of $101.50 regarding services provided to the City in the Trancik litigation. I recommend you
issue a purchase order in the amount of$101.50 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.
/eb
[eb:mswordm\e ba s\my documents\outsidecounsel\stephenson morow selmer\t—cik H l I.doc:l 1/13/121
STEPHENSON MOROW &SEMLER
3077 EAST 98TH STREET
SUITE 240
INDIANAPOLIS, INDIANA 46280
(317) 844-3830
FEIN 35-1711428
PAGE: 1
TRANCIK,THOMAS V. CITY OF CARMEL 10/18/2012
CITY OF CARMEL- CITY ATTORNEY ACCOUNT#: 10-5945Z
CARMEL CITY HALL, 3RD FLOOR STATEMENT NO: 11
ONE CIVIC SQUARE
CARMEL IN 46032
ATTN: DOUGLAS HANEY
TRANCIK, THOMAS V. CITY OF CARMEL
NONE
D/L: 6/4/09
SUIT: 29D02-0911-CC-1424
10-29-12POG : 18 RCVD
HOURS
10/05/2012
ILS REVIEW BRIEF IN SUPPORT OF THE MOTION TO
DISMISS. 0.70 101.50
FOR CURRENT SERVICES RENDERED 0.70 101.50
RECAPITULATION
TIMEKEEPER Title HOURS HOURLY RATE TOTAL
IAN L. STEWART ASSOCIATE 0.70 $145.00 $101.50
TOTAL CURRENT WORK 101.50
BALANCE DUE $101.50
Billing History
FEES Hours EXPENSES ADVANCES FINANCE CHARGE PAYMENTS
3,005.00 19.40 67.98 0.00 0.00 2,971.48
C
JSS - $155.00 MRM - $155.00 RJS - $155.00 WEU - $155.00
MAH - $155.00 RLB- $155.00 JGL- $145.00 ILS - $145.00
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
Stephenson Morow& Semler Purchase Order No.
3077 East 98th Street, Suite 240 Terms
Indianapolis, IN 46280 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
11/18/2012 11 Trancik matter $ 101.50
Total $ 101.50
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
VOUCHER NO WARRANT NO.
Stephenson Morow& Semler ALLOWED 20
3077 East 98th Street, Suite 240 IN SUM OF $
Indianapolis, IN 46280
$ 101.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 11 202-509 $ 101.50 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
12/3/2012
Si nature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund