221175 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 359064 Page 1 of 1
ONE CIVIC SQUARE OGLETREE DEAKINS
CARMEL, INDIANA 46032 PO BOX 89
CHECK AMOUNT: $2,540.00
COLUMBIA SC 29202 CHECK NUMBER: 221175
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4340400 1102237 2, 540 . 00 CONSULTING FEES
Ogletree
Deakins Page 2
05/07/13
Invoice No. 1102237
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 April 30, 2013:
Date. Initials -Description -- _ Hours Amount
04/01/13 ACM Research measurement periods 4 3.90 1,872.00
draft correspondence to Ms. Barb
Lamb regarding same.
04/04/13 ACM Analyze options for 1.40 672.00
employees; work on correspondence to Ms. Barb
Lamb regarding same.
04/05/13 ACM Research application of initial measurement 3.50 1,680.00
periods4jgjME4ffj&qXW draft correspondence
to Ms. Barb Lamb regarding same.
04/11/13 ACM Review, research and respond to correspondence 0.80 384.00
from Ms. Barb Lamb regarding full-time
employee policy.
04/12/13 ACM Review, research and respond to correspondence 0.90 432.00
from Ms. Barb Lamb regarding full-time
employee policy.
Total Services 10.50 $5,040.00
Timekeeper Summary
Timekeeper Title Rate Hours Amount
Ann C. Mackey Shareholder 480.00 10.50 5,040.00
TOTAL FEES $5,040.00
TOTAL EXPENSES $0.00
TOTAL THIS INVOICE $5,040.00
Ey 2013
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/07/13 1102237 $2,540.00
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.
ALLOWED 20
Ogletree Deakins !f
I < < �O�v�Y1P��Ct`I C�e SV�� `7��0 IN SUM OF $
vl s�� 410-o4
$2,540.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 I 1102237 I 43-404.00 I $2,540.00 1 hereby certify that the attached invoice(s), 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
Mo day, June 17, 2013
Director, HR G
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund