Res No 240-10-13274RESOLUTION NO. 240-10-13274
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 $7,701.35; 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 October of 2010 to the City in the amount of $7,701.35; 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 $7,701.35 are approved for payment; charging account No.
001.1500.514.3410, with a current balance of $295,000.00.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 16 day of Nov. 2010. .
ATTEST:
f•�
iia�
READ AND APPROVED AS TO FORM
AND SUF -IENCY:
CITY ATTORNEY
APPROVED:
COMMISSION VOTE:
5 -0
Mayor Stoddard:
Yea
Vice Mayor Newman:
Yea
Commissioner Palmer:
Yea
Commissioner Beasley:
Yea
Commissioner Harris:
Yea
Additions shown by underlining and deletions shown by e ^ov ,striking.
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,['�LV iJLV WORLDWIDE
November 3, 2010
Alfredo Riverol, CPA Cr.FA
Finance Director
City of South Miami, Florida
6130 Sunset Drive
South Miami, Florida 33143
Re: Municipal Parking Garage Indebtedness
SQIARE, SAND= & Dmesax L.LY.
200$outh Biscayne Boulevard, SuSre4100
Miami, FL 3313I
Office: +1.305.577.7000
Fam +1.305.577.7002
.Enclosed please find our statement for services rendered and costs incurred for the month
of October, 2010 in connection with the.captioned matter.
As you will note from the 'invoice, our prior invoice relating to this matter remains
outstanding.
We appreciate the opportunity of being of service to the City. Should you have any
questions, please do not hesitate to calla
Ve2y truly urs,
L ' Reiter
LR :ge
Enclosure
cc: Laurence Feingold, Esq.
i
MIAW4261254.1
SQUIRE, SANDERS & DFwsFy L.L.P.
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City of South Miami, Florida
Alfredo Riveroi, CPA Cr.FA
Finance Director
South Miami City hall
6130 Sunset Drive
South Miami, Florida 33143
Municipal Parkin Garage.._
INVOICE SUMMARY
Fees:
Less Discount on Services:
Disbursements:
Amount Due for this Invoice:
Previous Invoices Outstanding as of the Date of this Invoice:
TOTAL (INCLUDING OUTSTANDINGINVOICES):
Remit Cizeeie Payments to:
Squire, Sanders & Dempsey L.L.P.
P.O. Box 643051
Cincinnati, OH 45264
Phone: 216.6873400
Fax. 216.687.3401
PAYMENT INSTRUCTIONS
Remit Wke 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 #576762314
hlvoice Number:
Invoice Date:
Matter Number:
8592576
11/03/10
028597.00004
$ 8,356.50
$ (835.65)
$ 180.50
$ 7,701.35
$13,673.76
$ 21,375.11
Dhvd RiIIingXagah'1es to:
Luis Reiter
200 South Biscayne Boulevard
Suite 4100
Miami, FL 33131
United States
Phone: +1.305.577.7000
Fax: +1.305577.7001
email: lreiter @s sd.eom
Please include Reference Number 8592576.28597 with all Payments
Tax identification Number 34- 0648199