HomeMy WebLinkAbout219226 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
`) ONE CIVIC SQUARE BARNESÞBURG 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