HomeMy WebLinkAbout217051 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
e 0 ONE CIVIC SQUARE BARNESÞBURG
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $90.00
11 S MERIDIAN ST
CHECK NUMBER: 217051
INDIANAPOLIS IN 46204
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 1542658 90 . 00 OTHER CONT SERVICES
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, Carmel City Att
RE: Barnes & Thornburg Invoice No. 1542658
Keystone Avenue Project
DATE: January 23, 2013
Dear Mike:
I have personally reviewed Barnes & Thornburg's Invoice No. 1542658 in the amount of$90.00
regarding the Keystone Avenue Project. I recommend the Engineering Department prepare a purchase
order in the amount of$90.00 in payment of this invoice as a necessary and proper expense.
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.
DCH/eb
[eb:msword:z:\e bus\my documents\outsidecoumel\ba thomburg\keys tone ave project\keystone ave N1542658.doc:1/23/13]
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(3 17)236-1313
Invoice 1542658
CITY OF CARMEL
DOUG HANEY, CITY ATTORNEY December 19, 2012
ONE CIVIC SQUARE Brian L. Burdick
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00004288-000062 12-2 0-12 P 0 4 : 11 R C V D
KEYSTONE AVENUE PROJECT
For legal services rendered in connection with the above matter
for the period ending November 30, 2012 as described on the attached detail.
Fees for Services $ 90.00
TOTAL THIS INVOICE $ 90.00
Attorney-Client Privileged Communication
000042.88-000062 CITY OF CARMEL
Page 1
KEYSTONE AVENUE PROJECT
Date Name Description Hours
11/01/12 Brian L. Burdick Worked on INDOT payment date and conferred with 0.20
Mayor Brainard regarding same.
Hours Rate Amount
Brian L. Burdick 0.20 $450.00 $90.00
TOTALS 0.20 $90.00
Attorney-Client Privileged Communication
' BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(317)236-1313
Invoice 1542658
CITY OF CARMEL
DOUG HANEY, CITY ATTORNEY December 19, 2012
ONE CIVIC SQUARE Brian L. Burdick
CARMEL, IN 46032 00004288-000062
PAYABLE UPON RECEIPT
Fees for Services $ 90.00
Other Charges $ 0.00
TOTAL THIS INVOIC S 90.00
To remit payments by check, please return this page with remittance to:
Barnes&Thornburg LLP, 11 South Meridian Street, Indianapolis, Indiana 46204-3535 U.S.A
To remit payments by ACH or Wire,send remittance advice to wireconfirmations @btlaw.com Send payment to:
Fifth Third Bank, Indianapolis, IN,Account Number: 7653510706 SWIFT CODE: FTBCUS3C
ABA#074908594 for ACH ABA 9042000314 for Wires
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
Barnes and Thornburg Purchase Order No.
11 South Meridian Street Terms
Indianapolis, IN 46204-3535 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
12/19/2012 1542658 Keystone ROW Matters $ 90.00
Total $ 90.00
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 NC WARRANT NO.
Barnes and Thornburg ALLOWED 20
11 South Meridian Street IN SUM OF $
Indianapolis, IN 46204-3535
$ 90.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 1542658 202-509 $ 90.00 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
2/11/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund