227065 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 359064 Page 1 of 1
ONE CIVIC SQUARE OGLETREE DEAKINS
` CARMEL, INDIANA 46032 PO BOX 89 CHECK AMOUNT: $102.00
+"liars`o.r COLUMBIA SC 29202 CHECK NUMBER: 227065
CHECK DATE: 12/1112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 26714 1168709 102 . 00 LEGAL FEES
OGLETREE,DEAKINS,NASH,
letree SMOAK&STEWART,P.C.
Attorneys at Law
TN Administrative Office
ea ins Patewood Building IV
50 International Drive,Suite 200
Greenville,South Carolina 29615
Telephone: 864.241.1900
November 12, 2013 Facsimile: 864.235.4649
www.ogletreedeakins.com
Douglas C. Haney, Esq.
City of Carmel
Carmel City Hall
One Civic Square
Carmel, IN 46032 3 : ; 'i. K
r r �
PERSONAL AND CONFIDENTIAL
Invoice # 1168709
Matter# 028005-000000
Re: City of Carmel- General Labor and Employment
For professional services rendered through October 31, 2013, in connection with the above-
referenced matter as outlined on the attached detailed billing sheets:
Fees......................................................................................................................................$204.00
Expenses ..................................................................................................................................$0.00
TotalDue This Invoice.......................................................................................................$204.00
PLEASE REMIT TO: Ogletree,Deakins,Nash, Smoak&Stewart,P.C.
Post Office Box 89
Columbia, SC 29202
Federal ID# 57-1044820
Payable upon receipt.
Direct inquiries to the billing attorney or the Account Services Department(864)241-1900.
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Page 2
Ogletree 11/12/13
Deakins Invoice No. 1168709
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 October 31, 2013:
Date Initials Description Hours Amount
06/03/13 JSM Emails with Mr. John Duffy and Mr. Gary 0.20 68.00
Duncan, et al. regarding wage rates.
10/26/13 JSM Exchange emails Ms. Ashley Ulbricht regarding 0.10 34.00
wage hearing and schedule call regarding same.
10/29/13 JSM Phone call with Ms. Ashley Ulbricht regarding 0.30 102.00
meeting.
Total Services 0.60 $204.00
Timekeeper Summary
Timekeeper Title Rate Hours Amount
Jan S. Michelsen Shareholder 340.00 0.60 204.00
TOTAL FEES $204.00
TOTAL EXPENSES $0.00
TOTAL THIS INVOICE $204.00
16422542.1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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))
12/4/13 1168709 legal services rendered to the City of Carmel per $102.00
the attached Invoice
Total
$102.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ogletree, Deakins, Nash, Smnalt IN SUM OF $
P. O. Box 89
Columbia, SC 29202
$ $102.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT,# I hereby certify that the attached invoice(s),
26714 116870 D'D $102.00 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
20
gnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund