HomeMy WebLinkAbout235121 7 /22/2014 +ur.C�q�
J•! CITY OF CARMEL, INDIANA VENDOR: 368450
�1 ONE CIVIC SQUARE HOUSE REYNOLDS &FAUST, LLP CHECK AMOUNT: $*****7,135.50*
s _�; CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST#190 CHECK NUMBER: 235121
9'�1,... _,o, CARMEL IN 46032 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340000 496 7,135.50 LEGAL FEES
HOUSE REYNOLDS & FAUST, LLP
v 11711 North Pennsylvania Street
Suite 190
Carmel, IN 46032
317-564-8490
Tax ID#: 46-1116583
Common Council of the City of Carmel, IN Statement Date: July 5, 2014
Carmel City Hall Statement No. 496
One Civic Square Matter No.: 1088.0002
Carmel, IN 46032 Page: 1
RE: Stormwater Utility
Fees
Hours
06/17/2014 BMH Re-read and analyze Carmel wastewater utility ordinance. Commence
statutory research concerning establishment of a wastewater utility under the
various scenarios provided by the Indiana Code. 2.10
06/18/2014 BMH Continued statutory review and discuss-in detail and assign comprehensive
research to RDF. 1.10
RDF Confer with Briane House re issues surrounding creation of storm water utility
board; review case law and commence draft memorandum regarding same. 3.20
06/19/2014 RDF Review municipal utility statutes and case law and draft opinion letter re ability
of Common Council to preempt Mayor in storm water utility board decisions. 4.80
BMH Briefly update Mr. Seidensticker, by email concerning timeline for completing
project. 0.10
06/20/2014 RDF Draft memorandum regarding storm water utility board composition and
executive power. 3.00
06/23/2014 RDF Continue research and draft comprehensive memo on composition of storm
water utility board. 6.20
06124/2014 BMH Analyze and discuss various statutory issues with RDF. Consider the timing
factors related to the passage of various statutes and how they may bear upon
statutory interpretation. 0.40
RDF Complete draft memorandum re storm water utility management. 5.20
06/25/2014 BMH Read/analyze research memorandum pertaining to Council questions
regarding storm water utility. 0.80
BMH Telephone conference with Council president to discuss research on issues
posed by council and methods by which to form and govern storm water utility. 0.30
RDF Review and revise memorandum regarding municipal storm water
management. 3.20
06/27/2014 BMH Make a final review and check of opinion letter and the analysis contained
therein. Discuss revisions with Daniel Faust and instruct him on finalization of
opinion for submission to Council President Seidensticker. 1.70
RDF Review and revise opinion letter to client regarding storm water utilities per
directives of BMH. 2.70
a. Statement Date: 07/05/2014
Statement No. 496
Common Council of the City of Carmel, IN Account No. 1088.000
Hours
BMH Draft/revise email to Council President Seidensticker with opinion letter
concerning storm water utility. 0.10
For Current Services Rendered 34.90 7,135.50
Recapitulation
Timekeeper Hours Rate Total
Briane M. House 6.60 $245.00 $1,617.00
R. Daniel Faust 28.30 195.00 5,518.50
-- - -- Total-Current Work 7,135.50
Balance Due $7,135.50
THANK YOU FOR YOUR BUSINESS.
If you have any questions regarding this billing, please contact Debra Elsbury at
317-564-8490 or delsbury@housereynoldsfaust.com.
Page 2
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
.p ayee
/1 r
i
Ids EW Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1A)ffL 05
Total
I 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.
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IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
(� day or 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
44 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund