HomeMy WebLinkAbout234248 07/01/2014 CITY OF CARMEL, INDIANA VENDOR: 362306
® it ONE CIVIC SQUARE CHURCH CHURCH HITTLE &ANTRIM CHECK AMOUNT: $***"*..700.00*
CARMEL, INDIANA 46032 TWO NORTH NINTH ST CHECK NUMBER: 234248
PO BOX 10 CHECK DATE: 07/01/14
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31300 106577 700.00 LEGAL FEES
Church Church Hittle & Antrim
Two North Ninth Street
P.O Box 10
Noblesville, IN 46060
317-773-2190
Tax ID No. 35-0933415
City of Carmel
City of Carmel ri
c/o Douglas C. Haney 06_�3_14P12
One Civic Square
Carmel, IN 46032
June 5, 2014
Client Code: 10307 Invoice No. 106577
Client Name: City of Carmel
Matter Code: 14-00126
Matter Name: City of Carmel
Services Rendered
Date Staff Description Rate Hours Charges
04/23/14 LLR Review documents provided relating to 200.00 0.40 80.00
non-party discovery response and
discuss strategy with Ashley.
05/01/14 LLR Prepare motion to quash three 200.00 3.10 620.00
subpoenas: telephone call with the court
regarding telephonically arguing the
motion; conversation with respondent's
counsel; obtain and review to prior
orders; and provide information to the
officer who is subject to the subpoena.
Summary of Services
Staff Rate Hours Charges
LLR Liberty L Roberts - Partner 200.00 3.50 700.00
Total Fees 3.50 $700.00
Total for Services and Expenses $700.00
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
Church Church Hittle & Antrim
Purchase Order No.
Two North Ninth Street, PO Box 10
Terms
Noblesville, IN 46060
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/27/14 106577 Legal services rendered to the City of Carmel Indiana $700.00
per the attached Invoice
Total $700.00
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
GhUreh GhUFeh H+ttle Q ARtrim IN SUM OF $
Two North Ninth Street, PO Box 10
Noblesville, IN 46060
$ $700.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
31300-E 106577 4340000 $700.00or 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
J-7 20
gnature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund