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HomeMy WebLinkAbout219226 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1 `) ONE CIVIC SQUARE BARNES&THORNBURG CHECK AMOUNT: $188.00 CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG a,r 11 S MERIDIAN ST CHECK NUMBER: 219226 INDIANAPOLIS IN 46204 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 26715 1566215 188 . 00 LEGAL FEES BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1566215 CITY OF CARMEL DOUG HANEY, CITY ATTORNEY March 29, 2013 ONE CIVIC SQUARE Brian L. Burdick CARMEL, IN 46032 04-06-13P08 :30 RCVD PAYABLE UPON RECEIPT I 00004288-000004 RESEARCH ON MUNICIPAL LAW For legal services rendered in connection with the above matter for the period ending February 28, 2013 as described on the attached detail. Fees for Services $ 188.00 TOTAL THIS INVOICE $ 188.00 Attorney-Client Privileged Communication 00004288-000004 CITY OF CARMEL ' RESEARCH ON MUNICIPAL LAW Page 1 Date Name Description Hours 02/13/13 Brian L. Burdick Prepared for and had telephone conference with Mayor 0.20 Brainard regarding pending :natters. 02/21/13 Brian L. Burdick Prepared for and had telephone conference with Mayor 0.20 Brainard. Hours Rate Amount Brian L. Burdick 0.40 $470.00 $188.00 TOTALS 0.40 $188.00 Attorney-Client Privileged Communication 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 BARNES & THORNBURG LLP Purchase Order No. 11 South Meridian Street Terms Indeanapolic IN 46904-3535 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4-8-13 1566215 Legal services rendered to the City of Carmel per the $188.00 attached nvoice 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 RarnP-, R Thnrnhurn I I P - IN SUM OF $ 11 South Meridian Street Indianapolis, IN 46204-3535 $ $188.00 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW - 1180 430-40000 Legal Fees Board Members P- r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 26715 156621 188.00 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 n to Cost distribution ledger classification if Title claim paid motor vehicle highway fund