HomeMy WebLinkAbout224853 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 353757 Page 1 of 1
ONE CIVIC SQUARE DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $1,791.50
'. ?a CARMEL, INDIANA 46032 CARMEL CITY CENTER
*; a� 736 HANOVER PLACE SUITE 200 CHECK NUMBER: 224853
CARMEL IN 46032
CHECK DATE: 10/812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 98014 1, 791 . 50 LEGAL FEES
Drewn,Sin-inions mailoutceren.mer: r„dt.vors: meccm»tue:
VO Cil L�]Ill,L l,l' Carmel C''v Center Capital Center Soulh?ower 101 E.90tn Drive,Ste.B
736 Ilanover Place.Ste,200 20 i N.Illinois St.,Ste,1700 MenithBile,IN 46410
® A T T O R N E V S Carmel,IN 46032 Indianapolis,IN 46204 219.769.3300 phone
317 5£0.4848 phone 317.580.4848 phone 2193693355 iar.
DSVlaw.com•866.938.4848 toll free 31T580.'3 855 fax 3 i7.580.4855 far.
INVOICE
City of Carmel Bill Date 07/31/2013
One Civic Square Client Code 05323
Carmel, IN 46032
Bill Number 98014
Tax ID#: 35-2137544
Matter: 0004
For Professional Services Rendered Through July 31, 2013
07/03/2013 RMW Review of Cell Tower License Agreements and 195.00 2.40 $468.00
contact counsel re revisions; draft revisions
07/05/2013 MFD Review the revised license agreement; email 295.00 0.40 $118.00
exchange with RMW
07/08/2013 MFD Reviewed, studied, revised and added to the terms of 295.00 2.50 $737.50
the RFP and the License Agreement
07/08/2013 RMW Complete revisions to License Agreement and RFP 195.00 2.20 $429.00
07/15/2013 RMW Follow up with Carmel counsel re status of License 195.00 0.20 $39.00
Agreement
Total Professional Services $1,791.50
Timekeeper Recap
MFD Drewry, Michael F. 2.90 295.00 $855.50
RMW Webb III, Russell M. 4.80 195.00 $936.00
7.70 $1,791.50
Total Fees $1,791.50
Total Current Charges $1,791.50
Prior Balance Due $136.50
Balance Due $1,928.00
®� INDIANA RETAIL TAX EXEMPT PAGE
City CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
j FEDERAL EXCISE TAX EXEMPT t •1
h� 35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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VENDOR -- J? La a{)o>J.e�(�I�, C�, J+�. 2O� TOIP
CONFIRMATION BLANKET I CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To: VIM]
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT 117 q 1 ,5 O
R I 1.D0 S A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
a.,.e-CJi �rr"`���.••/// NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. / pn��{-�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /1-Q_\I
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 3 1 2 8 9 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
3(D �noyer�i lace , <S�-e. aoo
Carrn.eA l N Lo03a
$ a-moo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received
�C' L 2013
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