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RESOLUTION NO.
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 $7,70135 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 _ day of , 2010.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM
AND SUFFICIENCY:
CITY ATTORNEY
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Stoddard:
Vice Mayor Newman:
Commissioner Palmer:
Commissioner Beasley:
Commissioner Harris:
Additions shown by underlining and deletions shown by everst ikin .
S(�T IRE
LEGAL
SMERSCOUNSEL,
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
Dear. Alfredo:
Squnx, SANDERS & DEMPSEX L.L.P.
200 South Biscayne Boulevard, Suite 4100
Miami, FL 3313I
Office: +1.305.577.7000
F= +1.305.577.7001
Enclosed please find our statement for services rendered and costs incurred for the month
of October, 20 £ 0 in connection with the captioned matter.
As you will note from the invoice, our prior invoice relating to this matter remains
outstanding.
NVe appreciate the opportunity of being of service to the City. Should you have any
questions, please do not hesitate to call.
Vely truly ours,
V L ' Reiter
LR:ge
Enclosure
cc: Laurence Feingold, Esq.
MIAMI/4261259.I
i
1
i
SQUIRE, SANDERS & DEMPSEY L.L.P.
REDING • BRATISLAVA • BRUSSELS • BUDAPEST • CARACAS • CINCINNATI - CLEVELAND • COLUMBUS � FRANKFURT • HONG KONG, HOUSTON • KYIV
LONDON .• LAS ANGELES- MIAMI Moscow• NEW YORK• PALO ALTO• PHOENIX, PRAGUE- RIO Dr JANEIRO
SAN FRANCISCO • SANTO DOMINGO • SAO PAULO • SHANGHAI TALLAHASSEE • TAMPA • TOKYo • TYsoNs CORNER • WARSAW • WASHINGTON DC • WEST PALM BEACH
WDEPENDENTNETWORK FIRMS: BEMUT - BOGOTA BUCHAREST BUENOS AIRES• DUELR-0 • LA PAZ - L.IMA • 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
Invoice Number:
Invoice Date:
Matter Number:
8592576
11 /03/10
028597.00004
Municipal Parldng Garage.
INVOICE SUMMARY
Fees: $ 8,356.50
Less Discount on Services: $ (835.65)
Disbursements: $ 180.50
Amount Due for this Invoice: $ 7,701.35
Previous Invoices Outstanding as of the Date of this Invoice: $ 13,673.76
TOTAL (INCLUDING OUTSTANDING INVOICES): $ 21,375.11
PAYMENT INSTRUCTIONS
Remit Check Payments to: Remit Wire Payments to: Direct Billing Inquiries to:
Squire, Sanders & Dempsey L.L.P.
P.O. Box 643051
Cincinnati, OH 45264
Phone: 216.687.3400
Fax: 216.687.3401
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
Luis Reiter
200 South Biscayne Boulevard
Suite 4100
Miami, FL 33131
United States
Phone: -x1.305.577.7000
Pax: +1.305.577.7001
email: lreiter@ssd.com
Please Include Reference Number 8592576.28597 with all Payments
Tax Identification Niunber 34- 0648199