216817 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 359064 Page 1 of 1
ONE CIVIC SQUARE OGLETREE DEAKINS
CARMEL, INDIANA 46032 PO BOX Bs CHECK AMOUNT: $510.30
COLUMBIA SC 29202 CHECK NUMBER: 216817
CHECK DATE: 1/2912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 26714 1066064 510 . 30 LEGAL FEES
OGLETREE, DEAKINS, NASH,
OgWee SMOAK& STEWART, P.C.
Attorneys at Law
Deans Administrative Office
918 South Pleasantburg Drive(29607)
P.O. Box 167
Greenville, South Carolina 29602
Telephone: 864.241.1900
January 11, 2013 Facsimile: 864.235.4649
www.ogletreedeakins.com
Douglas C. Haney, Esq.
City of Carmel
Carmel City Hall
One Civic Square
Carmel, IN 46032
PERSONAL AND CONFIDENTIAL
invoice # 1066064
Matter# 028005-000000
Re: City of Carmel - General Labor and Employment
For professional services rendered through December 31, 2012, in connection with the above-
referenced matter as outlined on the attached detailed billing sheets:
Fees................................................................................................................................... $1,530.00
Expenses .................................................................................................................................. $0.80
Total Due This Invoice....................................................................................................$1,530.80
PLEASE REMIT TO: Ogletree, Deakins,Nash, Smoak& Stewart, P.C.
Post Office Box 89
Columbia, SC 29202
Federal ID# 57-1044820
Payable upon receipt.
Direct inquiries to the billing attorney or the Account Services Department(864)241-1900.
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glefite Page 2
01/11/13
Deakins Invoice No. 1066064
028005-000000-JSM
Douglas C. Haney, Esq.
City of Carmel
Carmel City Hall R C V D
One Civic Square 01-1�-13P05 39
Carmel, IN 46032
Re: City of Carmel - General Labor and Employment
For professional services rendered through December 31, 2012:
Date Initials Description Hours Amount
12/13/12 JSM Follow up with CCW Committee members to 0.90 306.00
confirm meeting, finalize letters to Ms. Lori
Torres and Ms. Elaine Bass, phone calls and
emails regarding arrangements for same, and
update Mr. Gary Duncan on expected date for
adoption of rates.
12/14/12 JSM Prepare agenda for CCW meeting and notify 0.40 136.00
media sources per open door law.
12/18/12 JSM Exchange emails with Association Building 0.20 68.00
Contractors regarding representative to attend
CCW.
12/18/12 JSM Emails to City of Carmel representatives to 0.20 68.00
obtain list of projects and append agenda.
12/18/12 JSM Finalize agenda and other materials for meeting 0.50 170.00
and verify media mailing and posting of notice.
12/18/12 JSM Email to respond to questions from Mr. John 0.20 68.00
Duffy regarding new projects.
12/20/12 JSM Final preparation for and participate in Common 1.30 442.00
Construction Wage hearing and draft minutes of
same.
12/21/12 JSM Review and revise minutes of meeting, transmit 0.60 204.00
adopted wages to DOL, and prepare letters to
Committee members regarding next meeting.
12/27/12 JSM Exchange emails with Indiana DOL regarding 0.20 68.00
wages adopted at CCW hearing.
Total Services 4.50 $1,530.00
Ogletree Page 3
01/11/13
Deakins Invoice No. 1066064
028005-000000-JSM
Timekeeper Summary
Timekeeper Title Rate Hours Amount
Jan S. Michelsen Shareholder 340.00 4.50 1,530.00
Expenses
Description Amount
Copies 8 @ 0.10 ea. 0.80
Total Expenses $0.80
TOTAL FEES $1,530.00
TOTAL EXPENSES $0.80
TOTAL THIS INVOICE $1,530.80
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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
Ogletree, Deakins, Nash, Smoak & Stewart, P.C.
Purchase Order No.
P. O. Box 89 Terms
Columbia, SC 29202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
he City of Carmel per $510.30
the attached Invoice
ad
Total
$510:30_
1 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
Ogletree, Deakins, Nash, Smoak— IN SUM OF $
P. O. Box 89
Columbia, SC 29202
$ $510.30
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
r�x�� n �• �o Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
26714 106606A $510.30 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
20
t re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund