Res No 225-10-13259RESOLUTION NO. 225-10-13259
A Resolution of the Mayor and City Commission of the City of South Miami,
Florida, relating to attorney fees; approving attorney fees for Squire
Sanders and Dempsey, LLP in the amount of $13,673.76; charging account
No. 001.1500.514.3410; and providing an effective date.
WHEREAS, the City Commission of the City of South Miami approved Resolution No.
115 -10- 13149, employing the Law Firm of Squire Sanders and Dempsey, LLP on behalf of the
City of South Miami to serve as Bond Counsel for the City on an "as needed" basis; and
WHEREAS, Squire Sanders and Dempsey, LLP submitted invoice for the services
rendered in September of 2010 to the City in the amount of $13,673.76; and,
WHEREAS, the City Attorney recommends payment of the attached invoices.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The invoices for attorneys' fees received from Squire Sanders and
Dempsey, LLP in the total amount of $13,673.76 are approved for payment; charging account
No. 001.1500.514.3410, with a current balance of $43,337.08.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 19 day of October2010.
ATTEST:
TY CLERK MAYOR
COMMISSION VOTE:
5 -0
Mayor Stoddard:
Yea
Vice Mayor Newman:
Yea
Commissioner Palmer:
Yea
Commissioner Beasley:
Yea
Commissioner Harris:
Yea
READ AND APPROVED AS TO FORM
AND SU IENCY:
CITY ATTORNEY
Additions shown by underlining and deletions shown by overstriir:fig.
South Miami
All•AmeftaCflY
CITY OF SOUTH MIAMI 11111F
OFFICE OF THE CITY MANAGER °
INTER - OFFICE MEMORANDUM 2001
To: The Honorable Mayor & Members of the City Commission
From: Laurence Feingold, City Attorney
Date: October 13, 2010 Agenda Item No.:
A Resolution of the Mayor and City Commission of the City
of South Miami, Florida, relating to attorney fees; approving
Subject: attorney fees for Squire Sanders and Dempsey, LLP in the
amount of $13,673.76; charging account No.
001.1500.514.3410; and providing an effective date.
The City Commission of the City of South Miami approved
Resolution No. 115-10-13149, employing the Law Firm of
Squire Sanders and Dempsey, LLP on behalf of the City of
Background: South Miami to serve as Bond Counsel for the City on an
"as needed" basis; Squire Sanders and Dempsey, LLP
submitted invoice for the services rendered in September of
2010 to the City in the amount of $13,673.76.
Supporting
Documentation: Invoice No. 8585054
`�/'�T IRE
LEGAL
SMEBSCOUNSEL
WORLDWCDE
Alfredo Riverol, CPA Cr.FA
Finance Director
City of South Miami, Florida
6130 Sunset Drive
South Miami, Florida 33143
SQUIRE., SANDERS & MmpsEY L.L.P.
20O South Biscayne BCtldmrd, Suite 4100
Miami, FL 33131
Office: +1305.577.7000
Fax: +1.305.577.7001
IV
October 1, 2010 OCT 0 2 2090
FINANCE 1�E -
Re: Municipal Parking Garage Indebtedness
Dear Alfredo:
Enclosed please find our statement for services rendered and costs incurred for the month
of September, 2010 in connection with the captioned matter. As you will see, the statement
reflects the 10% discount.
We appreciate the opportunity of being of service to the City. Should you have any
questions, please do not hesitate to call.
Very truly urs,
is Reiter
LR:ge
Enclosure
cc: Laurence Feingold, Esq.
MIAMI /4260098.1
SQUIRE, SANDERS & DEMPSEY L.L.P.
BEIJING- BRATISLAVA BRUSSELS BUDAPEST, CARACAS CINCINNATI, CLEVELAND COLUMBUS FRANKFURT• HONG KONG • HOUSTON, KYIV•
LONDON, LOS ANGELES - MIAMI, MOSCOW - NEW YORK - PALO ALTO , PHOENIX - PRAGUE - RIO DE JANEIRO
SANFRANCISCO- SANTO DOMINGO -SAO PAULO - SHANGHAI- TALLAHASSEE- TAMPA. TOKYO, TYSONSCORNER- WARSAW- WASHINGTONDC' WESTPALMBEACH
INDEPENDENT NETWORK FIRMS: BEIRUT • BOGOTA BUCHAREST - BUENOS AIRES- DUBLIN - LA PAZ. • LIMA - PANAMA - RIYADH - SANTIAGO
City of South Miami, Florida
Alfredo Riverol, CPA Cr.FA
Finance Director
South Miami City Hall
6130 Sunset Drive
South Miami, Florida 33143
REMITTANCE COPY
Municipal Parking Garage
INVOICE SUMMARY
Fees:
Less Discount on Services:
Disbursements:
Amount Due for this Invoice:
Remit Check Payments to:
Squire, Sanders & Dempsey L.L.P.
P.O. Box 643051
Cincinnati, OH 45264
Phone: 216.687.3400
Fax: 216.687.3401
PAYMENT INSTRUCTIONS
Remit Wire Payments to:
Squire, Sanders & Dempsey L.L.P.
US Bank
425 Walnut St. Cincinnati, OH 45264
Bank Routing #042000013
Bank Account #576762314
For Wires outside the US:
US Bank, St. Louis MO 63101 USA
SWIFT Code: USBKUS44STL
Bank Account P576762314
Invoice Number:
8585054
Invoice Date:
10/01/10
Matter Number:
028597.00004
11
$ (1,502.10)
$ 154.86
$ 13,673.76
Direct Billing Inquiries to:
Estate of Kenneth M. Myers
200 South Biscayne Boulevard
Suite 4000
Miami, FL 33131-2398
United States
Phone: +1.305.577.7000
Fax: +1.305.577.7001
email: aestrada @ssd.com
Please Include Reference Number 8585054.28597 with all Payments
Tax Identification Number 34- 0648199