HomeMy WebLinkAbout240344 12/16/14 (9)
CITY OF CARMEL, INDIANA VENDOR: 368826
ONE CIVIC SQUARE KIRTLEY,TAYLOR,SIMS,CHADD&MINNE"ECK AMOUNT: $*****1,247.08CARMEL, INDIANA 46032 105 N WASHINGTON ST CHECK NUMBER: 240344
CRAWSFORDSVILLE IN 47933 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 31622 1,247.08 OTHER CONT SERVICES
Kirtley, Taylor, Sims, Chadd& Minnette, AC.
105 North Washington Street
Crawfordsville, IN 47933
Ph:765-361-9680 Fax:765-361-9690
Marie Doan December 10, 2014
3 Civic Square
Carmel, Indiana
46032
File#: 5774
Attention: Inv #: 31622
RE: Morrison, Richard&2003 Ford Mustang
DATE DESCRIPTION HOURS AMOUNT LAWYER
Aug-21-14 work on forfeiture pleadings 0.70 0.00 JKM
Aug-22-14 Receive and examine executed seizure order 3.00 0.00 JKM
and prepare return of service document to file
with court; work on preparing pleadings and
filing case with Boone Circuit Court
Aug-25-14 Receive and examine file-marked pleadings; 0.30 0.00 JKM
analyze need to file amended complaint; work
on communications with Ms. Doan about case
status
Sep-08-14 analyze status of defendant's answer and 0.30 0.00 JKM
docket default judgment dates
Sep-11-14 Receive and examine defendant's pauper 0.20 0.00 JKM
counsel request
analyze court view to ascertain status of 0.30 0.00 JKM
service of process
Sep-24-14 receive and examine court notice of 0.20 0.00 JKM
defendant's attorney request
analyze file to ascertain status of responsive 1.30 0.00 JKM
pleadings;work on default motion
prepare default order 0.40 0.00 JKM
Invoice#: 31622 Page 2 Dec
Sep-25-14 analyze service issues re default motion 0.40 0.00 JKM
finalize default motion and order 0.50 0.00 JKM
Sep-27-14 continued work on default motion and related 0.10 0.00 JKM
issues
Oct-03-14 continued work on default issues; 1.20 0.00 JKM
communications with Detective Troyer about
law enforcement costs
Oct-07-14 work on finalizing default order and LE Cost 0.50 0.00 JKM
affidavit for filing
Oct-08-14 receive and examine order on default judgment 0.20 0.00 JKM
Oct-10-14 analyze file to ascertain status of filing LE 0.20 0.00 JKM
affidavit
Oct-16-14 receive and examine Amended Default Order; 0.60 0.00 JKM
communicate to HBCDTF
Dec-10-14 contingent fee on net sale of 2003 Ford 0.00 1,247.08 JKM
Mustang
Totals 10.40 $1,247.08
Total Fee&Disbursements $1,247.08
Balance Now Due $1,247.08
Visa and Mastercard accepted
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kirtley, Taylor, Sims, Chadd & Minnette, P.C.
Kent Minnette
IN SUM OF$
105 North Washington Street
Crawfordsville, IN 47933
$1,247.08
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
hereby certify that the attached invoice(s), or j
911 I 31622 I 43-509.00 I $1,247.08
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
i
Thursday, December 11, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/10/14 31622 $1,247.08
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer