HomeMy WebLinkAbout227992 1/14/2014 °yF CITY OF CARMEL, INDIANA VENDOR: 353757 Page 1 of 1
ONE CIVIC SQUARE DREWRY SIMMONS VORNEHM, LLP
CARMEL, INDIANA 46032 CARMEL CITY CENTER CHECK AMOUNT: $1,928.00
�� 736 HANOVER PLACE SUITE 200 CHECK NUMBER: 227992
„a��o
CARMEL IN 46032
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 05323 1, 928 . 00 LEGAL FEES
1)rewiw S i,n-.t ni ons
i i 0 A N r 5
INVOICE
City of Carmel Bill Date 07/31/2013
One Civic Square Client Code 05323
Carmel, IN' 46032 Bill Number 98014
J8 Q V C'
Sfol: 'm.zn�for Legi! Rend-ered. F-,)r,!-',?rir)rJ F-ndino 07/3" 013
0
Payment Due Upon Receipt
46
Prior Balance Fees Expenses Payments/Tru edits Adjustments PPD Credit New Balance
0004 $136.50 $1,791.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,928.00
Total Due $1,928.00
^
'
1 0os ."~...~ M. ^Ao..
u°=,ovcm� c��1rm° * m`coum
a^^x�
B
���w��� 201i u ��/ �"w`v
A r ` 0 R m p , s c�°�m"ma:
219.me3m0phu"
o�v/m°mw~a��s�^�o"m�* | 31/�m^�o�w� � �/rmo�m^u"�"v | u»'s*���s�u^
31 7.5804855 fax �.580.46515 fa'x
INVOICE
City ofCarnxel Bill Dobn 07!31/2013
One Civic Square Client Code 05323
Carmel, IN 46032
Bill Number 080i4
Tax |D#: 35-2137544
10after: |0004
For Professional Services Rendered Through July 31, 2013
07X03/2013 RMVV Review of Cell Tower License Agreements and 185.00 2.40 $408.00
contact counsel na revisions; draft revisions
07/05/2013 N1FD Review the revised license agreement, email 296.00 0.40 $118.00
exchange with R[WVV
07/08/2013 yWFD Rnviewed, atudied, revised and added to the o»rms of 295.00 2.50 $737.50
the RFP and the License Agreement
�
07/08/2013 RK8VV Complete revisions to License Agreement and RFP 105.80 220 $420.00
07/15/2013 RMVV Follow up with Carmel counsel na status of License 195.00 0.20 $39.00
Agreement
Total Professional Services $1,791'50
N1FD Drevvry, Michael F. 2.90 295.00 $855.50
Rk8VV Webb /(l. Russell M. 4.80 105.00 $930.00
7.70 $1.781�50
'Total Fees $1.781.50
Total Current Charges $1,791.50
Prior Balance Due $136.50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
Drewry Simmons Vornehm, LLP
Purchase Order No.
736 Hanover Place, Ste. 200
Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/31/20131 14184 Le al services rendered to the City of Carmel per $1.928.00
the attached Invoice
Total
$1,928.00
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.
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO. .,,,
ALLOWED 20
Drewry Simmons Vornehm, LLP IN SUM OF $
736 Hanover Place, Ste. 200
Carmel, IN 46032
$ $1,928.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430-40000 Legal Fees
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1180 05323 4340000 $1,928.00 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
1'
an
ci 20
ft.
signature
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund