HomeMy WebLinkAbout227781 1/8/2014 ,,, °��,F CITY OF CARMEL, INDIANA VENDOR: 367235 Page 1 of 1
ONE CIVIC SQUARE MEDIATION GROUP LLC CHECK AMOUNT: $3,775.00
s` CARMEL, INDIANA 46032 8888 KEYSTONE CROSSING
�, _o�,`o STE 1500 CHECK NUMBER: 227781
INDIANAPOLIS IN 46240
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 17856 3 , 775 . 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 12/10/2013 17856
Bill To Case Name
Michael McBride Trancik v. City of Carmel
City Engineer
1 Civic Square
Carmel, IN 46032
Due Date Mediator
1/9/2014 RJS
Description Qty Rate Amount
8.19.13 Review email; review 0.3 250.00 75.00
9.23.13 Update re status; review proposed order, 1.1 250.00 275.00
email
9.25.13 Update re status; review correspondence 0.3 250.00 75.00
from Treadway
10.1.13 Update re status;Review coorespondence 0.2 250.00 50.00
from Treadway
10.2.13 Review proposed entry 0.8 250.00 200.00
10.3.13 Draft new entry 1.2 250.00 300.00
10.4.13 Review email from Hester;Review 1.9 .250.00 475.00
Treadway comments; draft and distribute entry
10.22.13 Review grading plan 0.4 250.00 100.00
10.30.13 Review email 0.2 250.00 50.00
10.31.13 Arrange meeting 0.3 250.00 75.00
11.4.13 Prepare for meeting with engineers and 2.8 250.00 700.00
architect. Metting, correspondence
11.20.13 Review correspondence from Treadway, 0.6 250.00 150.00
review transcript
11.21.13 Conference call with Treadway and 0.8 250.00 200.00
Hester
11.26.13 Review Trancik's motion to re-convene 1.3 250.00 325.00
and correspondence from Treadway
12.3.13 Review correspondence re meeting 0.2 250.00 50.00
Total
Payments/Credits
Balance Due
Page 1
The Mediation Group, LLC Invoice
8888 Keystone Crossing,Suite 1500
Indianapolis,IN 46240 Date Invoice #
317-569-3000
Tax I.D. #: 35-2100770 12/10/2013 17856
Bill To Case Name
Michael McBride Trancik v. City of Carmel
City Engineer
1 Civic Square
Carmel, IN 46032
Due Date Mediator
1/9/2014 RJS
Description Qty Rate Amount
12.9.13 Review City's response to motion to 2.7 250.00 675.00
re-convene hearing and Judge Nations order
regarding Motion to Dismiss; meeting with
parties;hearing on Motion to Re-convene
Total $3,775.00
Payments/Credits $0.00
Balance Due $3,775.00
Page 2
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
12/11/2013 17856 Trancik Matter Mediation $ 3,775.00
Total $ 3,775.00
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
I
8888 Keystone Crossing, Ste 1500 IN SUM OF $
Indianapolis, IN 46240
$ 3,775.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 17856 202-509 $ 3,775.00 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
/21/1929
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund