219847 05/07/2013 f CITY OF CARMEL, INDIANA VENDOR: 359064 Page 1 of 1
ONE CIVIC SQUARE OGLETREE DEAKINS
t, CARMEL, INDIANA 46032 PO Box 89 CHECK AMOUNT: $2,236.50
COLUMBIA SC 29202 CHECK NUMBER: 219847
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 26714 1092291 2, 236 . 50 LEGAL FEES
Ogletree Page 2
as nvoice 04/08/13
I No '1092291
028005-000000-JSM
Douglas C. Haney, Esq.
City of Carmel
Carmel City Hall
One Civic Square ; 0 R v D
Carmel, IN 46032 }'- �'' i-1 3 1
Re: City of Carmel - General..Labor and Employment
For professional services rendered through March 31, 2013:
Date Initials Description Hours Amount
03/27/13 JSM Exchange emails with Ms. Barb Lamb, Human 0.20 68.00
Resources Director, City of Carmel regarding
Obamacare issues and email Ms. Ann Mackey
regarding same and make introduction.
03/29/13 ACM Telephone call with Ms. Barb Lamb regarding 0.70 336.00
measurement and stability periods for health
insurance eligibility.
03/29/13 ACM Pull materials for Ms. Barb Lamb regarding 0.50 240.00
measurement and stability periods.
03/29/13 ACM Research variable/seasonal ongoing and new 2.80 1,344.00
employees and measurement options.
03/29/13 SAR Assess application of measurement and stability 0.70 248.50
periods to part-time employee populations.
Total Services 4.90 $2,236.50
Timekeeper Summary
Timekeeper Title Rate Hours Amount
Ann C. Mackey Shareholder 480.00 4.00 1,920.00
Jan S. Michelsen Shareholder 340.00 0.20 68.00
Stephen A. Riga Associate 355.00 0.70 248.50
TOTAL FEES $2,236.50
TOTAL EXPENSES $0.00
TOTAL THIS INVOICE $2,236.50
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))
2291 Le al services rendered to the City of Carmel per $2,236.50
the attached Invoice
Total
$2,236.50
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. �
ALLOWED 20
IN SUM OF $
P. O. Box 89
Columbia, SC 29202
$ $2,236.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
OI
nQ o Board Members
P.� INVOICE NO. ACCT#!TITLE AMOUNT
I hereby certify that the attached invoice(s), or
26714 109229 $2,236.50 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
20/3
A S' ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund