219434 04/24/2013 a ±�f CITY OF CARMEL, INDIANA VENDOR: 359064 Page 1 of 1
ONE CIVIC SQUARE OGLETREE DEAKINS
CARMEL, INDIANA 46032 PO Box as CHECK AMOUNT: $204.00
COLUMBIA SC 29202 CHECK NUMBER: 219434
*PION GO
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 26714 1083712 204 . 00 LEGAL FEES
OGLETREE,DEAKINS,NASH,
Ogkee SMOAK& STEWART,P.C.
Attorneys at Law
Dea W' s Administrative Office
918 South Pleasantburg Drive(29607)
P.O.Box 167
Greenville,South Carolina 29602
Telephone: 864.241.1900
March 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 03-25-1 3 P05 :50
PERSONAL AND CONFIDENTIAL
Invoice # 083
Matter# 028005-000000
Re: City of Carmel - General Labor and Employment
For professional services rendered through February 28, 2013, in connection with the above-
referenced matter as outlined on the attached detailed billing sheets:
Fees......................................................................................................................................$204.00
Expenses ..................................................................................................................................$0.00
TotalDue This Invoice.......................................................................................................$204.00
I
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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glewe Page 2
03/11/13
D&66 Invoice No. 1083712
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 February 28, 2013:
Date Initials Description Hours Amount �
02/01/13 JSM Phone call Assistant City Attorney regarding 0.60 204.00
investigation of firefighter breach of
nd conference with
Mr. Matt Kelley regarding same.
Total Services 0.60 $204.00
Timekeeper Summary
Timekeeper 'Title Rate Fours Amount
Jan S. Michelsen Shareholder 340.00 0.60 204.00
TOTAL FEES $204.00
TOTAL EXPENSES $0.00
TOTAL THIS INVOICE $204.00
14552335.1
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))
4-5-13 1083712 Legal services rendered to the City of Carmel per $204.00
the attached Invoice
Total
$204.00
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 NO. WARRANT NO. i
ALLOWED 20
nnlPtrPP, Deakins, Nash, Smoak_ IN SUM OF $
P. O. Box 89
Columbia, SC 29202
$ $204.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
43040000 Legal Fees
-X— c�0/J Board Members
PST INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
26714 108371 $204.00 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
�5 20/3
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund