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RESOLUTION NO.
A Resolution of the Mayor and City Commission of the City of South
Miami, Florida, relating to attorneys' fees; approving attorneys' fees
for Squire Sanders and Dempsey, LLP in the amount of $8,050.59;
charging account no. 001.1500.514.3410 legal services - litigation; 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 invoices to the City
for legal services rendered in the amount of $8,050.59; 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 $8,050.59, are approved for payment; charging
account no. 001.1500.514.3410, Legal Services - Litigation, with a current balance of
$244,521.73
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this _ day of , 2011.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM
AND SUFFICIENCY:
CITY ATTORNEY
APPROVED:
3 #'
COMMISSION VOTE:
Mayor Stoddard:
Vice Mayor Newman:
Commissioner Palmer:
Commissioner Beasley:
Commissioner Harris:
Additions shown by underlinine and deletions shown by o°°°oo. '°�a,k;ng.
SQUIRE, SANDERS & DEMPSEY (US) LLP
BEUING• BE•RL1N *• BIRMINGHAM *• BRATISLAVA• BRUSSELS *• BUDAPEST - CINCINNATI• CLEVELAND - COLUMBUS• FRANKFURT• BONG KONG• HOUSTON KY1V
LEEDS* • LONDON *• LOS ANGELES • MADRID* • MANCHESTER* • MIAMI • MOSCOW • NEW YORK • NORTHERN VIRGINIA- PALO ALTO • PARIS* • PHOENIX • PRAGUE-
- RIO DE JANEIRO • SAN FRANCISCO • SANTO DOMINGO • SAO PAULO • SHANGHAI • TAMPA • TOKYO • WARSAW • WASHINGTON DC • WEST PALM BEACH
INDEPENDENT NETWORK FIRMS: BEIRUT • BOGOTA • BUCHAREST • BUENOS AIRES • CARACAS- DUBLIN • LA PAZ • LIMA • PANAMA • RIYADH • SANTIAGO
City of South Miami, Florida Invoice Number: 8644206
Alfredo Riverol, CPA Cr.FA Invoice Date: 07/06/11
Finance Director Matter Number: 028597.00004
South Miami City Hall
6130 Sunset Drive
South Miami, Florida 33143
Municipal Parldng Garage
INVOICE SUMMARY
Fees: $ 8,943.00
Less Discount on Services: $ (894.30)
Disbursements: $ 1.89
Amount Due for this Invoice: $ 8,050.59
Previous Invoices Outstanding as of the Date of this Invoice: $ 19,467.17
TOTAL (INCLUDING OUTSTANDING INVOICES): $ 27,517.76
PAYMENT INSTRUCTIONS
Rendt Check Payments to: Remit Wire Payments to: Direct Billing Inquiries to:
Squire, Sanders & Dempsey (US) LLP
P.O. Box 643051
Cincinnati, OH 45264
Phone: 216.687.3400
Fax: 216.687.3401
Squire, Sanders & Dempsey (US) LLP
US Bank
425 Walnut St. Cincinnati, OH 45264
Bank Routing #042000013
Bank Account #576762314
For Wires outside the US:
US Bank, USA
SWIFT Code: USBKUS44IMT
Bank Account #576762314
Luis Reiter
200 South Biscayne Boulevard
Suite 4100
Miami, FL 33131
United States
Phone: +1.305.577.7000
Fax: +1.305.577.7001
email: Luis.Reiter @ssd.com
Please Include Reference Number 8644206.28597 with all Payments
Tax Identification Number 34- 0648199
Squire, Sanders & Dempsey (VS) LLP is part of the international legal practice Squire, Sanders & Dempsey which practices in locations
worldwide through a number of separate legal entities. Please visit wwwasd com for more information.
*Squire, Sanders & Dempsey (UK) LLP