241943 2 /10/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 368366
ONE CIVIC SQUARE CHURCH CHURCH HITTLE&ANTRIM CHECKAMOUNT: $*****1,300.00*
CARMEL, INDIANA 46032 2 NORTH 9TH ST CHECK NUMBER: 241943
NOBLESVILLEIN 46060 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31300 115627 1,300.00 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 01-23-1 5 P05:24 RCVD
City of Carmel
c/o Douglas C. Haney
One Civic Square
Carmel, IN 46032
January 19, 2015
Client Code: 10307 Invoice No. 115627
Client Name: City of Carmel
_ Matter Code: 14-00126 __
Matter Name: City of Carmel
Services Rendered
Date Staff Description Rate Hours Charges
12/09/14 HF Review/analyze Finalize the CCHA 0.00 0.10 0.00
Engagement letter for emailing to
Douglas Haney-and Amanda Bennett.
12/12/14 LLR Attend meeting to discuss personnel 200.00 1.70 340.00.
issue.
12/15/14 LLR Review proposed,letter..to.employee; 200.00 0.60 120:00
make recommendations'for changes
and additions; and explain bases for
changes,
12/16/14 LLR Prepare detailed employee disciplinary 200.00 2.80 560.00
notice with details of conduct and rules
Violations.
12/17/14 LLR Prepare motion to quash subpoena; 200.00 1.40 280.00
negotiate agreement for Respondent's -
counsel to withdrawal subpoena.
Summary of Services
Staff Rate Hours Charges
HF Hollie Freimanis - Paralegal 0.00 0.10 0.00
LLR Liberty L Roberts - Partner 200.00 6.50 1,300.00
Total Fees 6.60 $1,300.00
Total for Services and Expenses $1,300.00
Previous Balance 1,645.00
Payments/Credits Since Last Bill -1,645.00
Balance Due $1,300.00
Client Ref: 10307 - 14-00126 January 19, 2015
City of Carmel
Invoice No. 115627 Page 2
Payments/Adjustments
10/22/2014 Payment City of Carmel -1,225.00
11/19/2014 Payment City of Carmel -
420.00
Total payments and adjustments -1,645.00
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Fortn 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))
1/19/15 115897 Leqal services rendered to the City of Carmel- Indiana, $1,300.00
per the attached I nvoice
Total $1300.00
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
GhL IFGh GhU FGh I-1�e & 1AAri� _ IN SUM OF $
Two North Ninth Street, PO Box 10
Noblesville, IN 46060
$ $1,300.00
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),
115627 4340000 $1.300:O(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
�f
2015
,I
ignature
I
Cost distribution ledger classification if
� Title
claim paid motor vehicle highway fund