HomeMy WebLinkAbout228498 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 353757 Page 1 of 1
ONE CIVIC SQUARE DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $274.50
a CARMEL, INDIANA 46032 CARMEL CITY CENTER
736 HANOVER PLACE SUITE 200 CHECK NUMBER: 228498
CARMEL IN 46032
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 99790 274 . 50 LEGAL FEES
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INVOICE
City of Carmel Bill Date 12/31/2013
One Civic Square Client Code 05323
Carmel, lN 46032 Bill Number 99790
Statement-for Legal Services Rendered For Period Ending 12/3112011
Payment Due Upon Receipt
Prior Balance Fees Expenses Pay ments/Trust/C red its Adjustments PPD Credit New Balance
0005 $0.00 $274.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $274.50
Total Due $274.50
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0NA . F o R N L v i Carmel,tn!460.32 i tidianar:ais,IN 4-52,141 219,769.3300 phone
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INVOICE
City of Carmel Bill Date 12/31/2013
Client Code 05323
One Civic Square Bill Number 99790
Carmel, IN 46032
Tax ID#: 35-2137544
Matter_:--- 0005___ BBC Electrical Services, Inc. - Keystone Overpass Bridge-Accident-- __
For Professional Services Rendered Through December 31, 2013
12/04/2013 MFD ("30 NO CHARGE) Meet with Doug Haney re 0.00 0.30 $0.00
trucking incident on Keystone
12/05/2013 MFD Bridge Accident- received and reviewed information 305.00 0.30 $91.50
on new matter from Doug's office
12/12/2013 MFD Received and Review information on bridge accident 305.00 0.30 $91.50
from the City
12/31/2013 MFD Review the file information on the accident 305.00 0.30 $91.50
Total Professional Services $274.50
Timekeeper Recap
MFD Drewry, Michael F. 0.90 305.00 $274.50
1.20 $274.50
Total Fees $274.50
Total Current Charges $274.50
Balance Due $274.50
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))
.m/gol: A9790 Legal services rendered to the City of Carmel per $274-50
the attached Invoice
Total
$274.50
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
IN SUM OF $
736 Hanover Place, Ste. 200
Carmel, IN 46032
$ $274.50
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),
1180 9 4340000 $274.50 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 /
Ci+ �+ (Le t
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund