218574 03/25/2013 *f CITY OF CARMEL, INDIANA VENDOR: 359064 Page 1 of 1
ONE CIVIC SQUARE OGLETREE DEAKINS CHECK AMOUNT: $465.40
CARMEL, INDIANA 46032 PO Box as
o��o COLUMBIA SC 29202 CHECK NUMBER: 218574
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 1071777 465 .40 OTHER CONT SERVICES
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Atto
RE: Ogletree Deakins Invoice No. 10747
General Labor and Employment
DATE: March 6, 2013
Mike,
Attached is Ogletree Deakins Invoice No. 1074777 in the amount of $465.40 regarding general
labor and employment. Please prepare a purchase order to Ogletree Deakins in the amount of$465.40 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
Attachment
[eb:tnsword:z:\e bass\my documents\outsidecounsel\ogletree deakins\general labor&employment N1074777.doc:3/6/13]
OGLETREE, DEAKINS, NASH,
Ogwee SMOAK& STEWART,P.C.
Attorneys of Lmv
Deakins 918 Administrative Office
South Pleasamburg Drive(29607)
P.O. Box 167
Greenville, South Carolina 29602
Telephone: 864.241.1900
February 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 # 1074777
Matter# 028005-000000
Re: City of Carmel - General Labor and Employment
For professional services rendered through January 31, 2013, in connection with the above-
referenced matter as outlined on the attached detailed billing sheets:
Fees...................................................................................................................................... $442.00
Expenses ................................................................................................................................ $23.40
Total Due This Invoice.......................................................................................................$465.40
02-13- 13P03 :56 RCV
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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0 gkee Page 2
02/11/13
DeaW Invoice No. 1074777
028005-000000-JSM
Douglas C. Haney, Esq.
City of Carmel
Carmel City Hall
One Civic Square
Carmel, IN 46032
Re: City of Carmel- General Labor and Employment
For professional services rendered through January 31, 2013:
Date Initials Description Hours Amount
01/02/13 JSM Review and revise minutes and all attachments 0.80 272.00
distributed at meeting.
01/02/13 JSM Emails to Mr. Gary Duncan and Indiana DOL. 0.20 68.00
01/14/13 JSM Draft letter to Mr. Doug Haney regarding CCW 0.30 102.00
hearing minutes and transmit meeting package.
Total Services 1.30 $442.00
Timekeeper Summary
Timekeeper Title Rate Hours Amount
Jan S. Michelsen Shareholder 340.00 1.30 442.00
Expenses
Description Amount
Copies 234 @ 0.10 ea. 23.40
Total Expenses $23.40
TOTAL FEES $442.00
TOTAL EXPENSES $23.40
TOTAL THIS INVOICE $465.40
14360872.1 (OGLETREE)
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
Ogletree, Deakins, Nash, Smoak & Stewart, PC Purchase Order No.
POB 89 Terms
Columbia, SC 29202 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
2/11/2013 1071777 CCWR matters $ 465.40
Total $ 465.40
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.
Ogletree, Deakins, Nash, Smoak & Stewart, PC ALLOWED 20
POB 89 IN SUM OF $
Columbia, SC 29202
$ 465.40
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 1071777 202-509 S 465.40 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
:Z,/22/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund