224588 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367235 Page 1 of 1
ONE CIVIC SQUARE MEDIATION GROUP LLC
CARMEL, INDIANA 46032 8888 KEYSTONE CROSSING CHECK AMOUNT: $6,500.00
STE 1500
CHECK NUMBER: 224588
INDIANAPOLIS IN 46240
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 16926 6, 500 . 00 OTHER CONT SERVICES
The Mediation Group, LLC Invoice
8888 Keystone Crossing, Suite 1500
Indianapolis,IN 46240 Date Invoice #
317-569-3000
Tax I.D. #: 35-2100770 9/3/2013 16926
Bill To Case Name
Michael McBride Trancik v. City of Carmel
City Engineer
1 Civic Square
Carmel, IN 46032
Due Date Mediator
10/3/2013 RJS
Description Qty Rate Amount
8-7-13 Emails to counsel;review file 0.8 250.00 200.00
8-9-13 Site Visit 0.6 250.00 150.00
8-16-13 Review pre-trial briefs and trial 2.8 250.00 700.00
documents
8-19-13 At City Hall to review procedures; 6.3 250.00 1,575.00
examine briefs and other submission; statute and
ordinance review;hearing prep
8-20-13 Conference prior to hearingp;hearing 7.5 250.00 1,875.00
8-21-13 Hearing; settlement discussion; settlement 8 250.00 2,000.00
hearing
Total $6,500.00
Thank you for the Opportunity to be of service. Payments/Credits $0.00
Balance Due $6,500.00
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 service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
The Mediation Group LLC Purchase Order No.
8888 Keystone Crossing, Ste 1500 Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
9/3/2013 16926 Trancik matter $ 6,500.00
Total $ 6,500.00
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 NC WARRANT NO.
The Mediation Group LLC ALLOWED 20
8888 Keystone Crossing, Ste 1500 IN SUM OF $
Indianapolis, IN 46240
$ 6,500.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITI- AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 16926 $ 6,500.00 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
7�Z o�j which charge is made were ordered and
received except
9/23/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund