HomeMy WebLinkAbout242752 03/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368450
ONE CIVIC SQUARE HOUSE REYNOLDS & FAUST, LLP CHECK AMOUNT: $*****1,945.13*
CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST#190 CHECK NUMBER: 242752
CARMEL IN 46032 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340000 27404 2/22/15 1,945.13 LEGAL FEES
s
HOUSE REYNOLDS & FAUST, LLP
11711 North Pennsylvania Street
Suite.190
Carmel, IN 46032
317=564-8490
Tax ID#: 46-1116583
Diana Cordray Statement Date: February 22, 2015
Carmel City Hall, Third Floor Statement No. 664
One Civic Square Matter No.: 1088.0003
Carmel, IN 46032 Page: 1
RE: Cordray-Suit of Mandamus
Fees
Hours
02/09/2015 BMH Telephone conference with Mike Shaver re: public access issue. Brief
call w/Clerk-Treasurer Cordray and receive and analyze letter from
same. 0.50
BMH Follow-up with Ms. Cordray re: Public Access issue. 0.20
RDF Confer with Briane House re CRC settlement documents; research
Indiana Public Access Law and draft memorandum to Briane re:the
same. 1.50
RDF Telephone conference with Diana Cordray re: disclosure of
documents relating to Palladium lawsuit. 0.50
02/10/2015 BMH Discuss opinion letter concerning disclosure of document provided to
council by CRC as well as issues and structure of an opinion letter,
_ regarding same, requested by Clerk Treasurer Cordray with RDF 0.30
RDF Draft opinion letter to Carmel Clerk-Treasurer re disclosure statutes. — 6_.a0---_____ - -_-
BMH Read, analyze, and approve draft opinion letter 0.30
For Current Services Rendered 9.60 1,937.00
Recapitulation
Timekeeper Hours Rate Total
Briane M. House 1.30 $245.00 $318.50
R. Daniel Faust 8.30 195.00 -1,61-8.50 - — -
Expenses
12/01/2014 Postage 8.13
Total Expenses 8.13
Total Current Work �1,9451
Previous Balance $2,885.50
Payments
12/17/2014 Payment received. Thank you. -2,885.50
Statement Date: 02/22/2015
Statement No. 664
Diana Cordray Account No. 1088.000
Balance Due $1,945.13
THANK YOU FOR YOUR BUSINESS.
If you have any questions regarding this billing, please contact Debra Elsbury at
. Page 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.199
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
/� i
Nn 6 �-+� s Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Wal k"---
1�qsl
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.
LLOWED 20
IN SUM OF $
(� Tvn n �tq4L 00
Njwa 10c3�
I
$ 13
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
40b 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
II
{
r
20
I
Signature
Cost distribution ledger classification if
� Title
claim paid motor vehicle highway fund