HomeMy WebLinkAbout238786 11/05/14 ;,+u�.FAgMF CITY OF CARMEL, INDIANA VENDOR: 368366
® ONE CIVIC SQUARE CHURCH CHURCH HITTLE&ANTRIM CHECK AMOUNT: S""'""420.00"
s, � CARMEL, INDIANA 46032 2 NORTH 9TH ST CHECK NUMBER: 238786
°M,��pN.�o, NOBLESVILLE IN 46060 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000' 31300 111204 420.00 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
c/o Douglas C. Haney TO-17-14 P05:39 RC
Ordf"'
One Civic Square
Carmel, IN 46032
October 3, 2
Client Code: 10307 Invoice No. 111204
Client Name: City of Carmel
Matter Code: 14-00126
�Matte-r-Na-ne:-City-of-Carmel=-___-_ _-_--- -- - --- - - - - _ -_- -
Services Rendered
Date Staff Description Rate Hours Charges
09/02/14 HF Draft/revise Prepare Notice of Hearing 0.00 0.10 0.00
directed to for the hearing set
for October 7, 2014.
09/02/14 HF Communicate (other external) Prepare 0.00 0.10 0.00
email to counsel for and City
of Carmel rep attaching the Notice of
Hearing for the October 7, 2014
hearing.
09/02/14 HF Research Searched the Tippecanoe 0.00 0.20 0.00
County website (public records) for
docket indicating if a hearing had been
set on the matter.
Website search was not successful.
Telephone call to the Court confirming
that a hearing date had not yet been set
on this matter.
09/12/14 LLR Telephone_conversation with Paul Belch =_20. 0.00 _ - 0.50 _ 100.00 _
regarding EEOC claim.-
09/19/14 LLR Meeting with Chief Green and Ashley 200.00 1.50 300.00
regarding personnel issue.
09/25/14 LLR Review documents submitted by Chief 200.00 0.10 20.00
Green; email to Chief Green with
comments; telephone conversation with
Chief Green.
Summary of Services
Staff Rate Hours Charges
HF Hollie Freimanis - Paralegal 0.00 0.40 0.00
LLR Liberty L Roberts - Partner 200.00 2.10 420.00
Total Fees 2.50 $420.00
I
w.
Client Ref: 10307 - 14-00126 October 3, 2014
City of Carmel
Invoice No. 111204 Page 2
Total for Services and Expenses $420.00
Previous Balance 1,225.00
Payments/Credits Since Last Bill -0.00
Balance Due $1,645.00
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.
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))
10/3/14 111204 Legal services rendered to the City of Carmel Indiana $420.00
er the attached Invoice -
Total $420.00
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
GhtJFeh-GhHFeh Hittle-& AAtFm n— IN SUM OF $
Two North Ninth Street, PO Box 10
Noblesville, IN 46060
$ ° $
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),
4340000
.ijmm 111204 0 e(pr 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
v f � 20/ .
rSignature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund