HomeMy WebLinkAbout221411 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNESÞBURG
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $307.00
11 S MERIDIAN ST CHECK NUMBER: 221411
INDIANAPOLIS IN 46204
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1575704 307 . 00 OTHER EXPENSES
MEMORANDUM
TO: John Duffy, Utilities Director
FROM: Douglas C. Haney, City Attorn
RE: Barnes &Thornburg Invoice No. 1575704
Sewer Rate Increase
DATE: June 3, 2013
John,
I have personally reviewed the attached Barnes & Thornburg Invoice No. 1575704 in the amount
of$307.00 regarding sewer rate increase legal services. I recommend that $307.00 be paid as a necessary
and proper expense.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
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BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(3 17)236-1313
Invoice 1575704
CITY OF CARMEL
DOUG HANEY, CITY ATTORNEY April 30, 2013
ONE CIVIC SQUARE Brian L. Burdick
CARMEL, IN 46032
05-23-13P06 30 iVD
PAYABLE UPON RECEIPT
00004288-000064
SEWER RATE INCREASE
For legal services rendered in connection with the above matter
for the period ending March 31, 2013 as described on the attached detail.
Other Charges
Professional Fees/Charges - Quantum 307.00
Discovery LLC - February 2013 services -
Binder on CD Delivery with DVD case
$ 307.00
TOTAL THIS INVOICE $ 307.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
22450
BARNES ÞBURG Purchase Order No.
1313 MERCHANTS BANK BLDG Terms
11 S MERIDIAN ST Due Date 6/28/2013
INDIANAPOLIS, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2013 1575704 $307.00
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
i
Date
Off i r
VOUCHER # 135902 WARRANT # ALLOWED
22450 IN SUM OF $
BARNES & THORNBURG
1313 MERCHANTS BANK BLDG
11 S MERIDIAN ST
INDIANAPOLIS, IN 46204
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1575704 01-1861-00 $307.00
Voucher Total $307.00
Cost distribution ledger classification if
claim paid under vehicle highway fund