242868 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 369150
ONE CIVIC SQUARE WILLIAMS BARRETT &WILKOWSKI LLPCHECK AMOUNT: $''t'*2,152.45'
?q CARMEL, INDIANA 46032 600 N EMERSON CHECK NUMBER: 242868
PO BOX 405 CHECK DATE: 03/03/15
GREENWOOD IN 46142
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 581483 2,152.45 LEGAL FEES
Williams Barrett& Mikowski, LLP
600 N.Emerson Avenue
P.O.Box 405
Greenwood,IN 46142 ��
Ph: 317-888-1121 Fax: 317-887-4069
Tax I.D. 27-0386256
Carmel Police Merit Board January 28,2015
City Hall William W. Barrett
One Civic Square
Carmel,IN 46032 Client#: 12733 5279
Invoice #: 581483
Disciplinary Matter
Previous Balance $0.00
Less Payments Received $0.00
Balance brought forward $0.00
Total Fees for this invoice $2,151.50
Total Disbursements for this invoice $0.95 '
Total new charges $2,152.45
Total Balance Due for invoice number 581483 $2,152.4
Detail for legal services rendered
DATE LAWYER DESCRIPTION RATE HOURS AMOUNT
-12/23/14 WWBCommence review of ordinances and board procedures; $270.00 0.90 243.00
Phone conference with Assistant City Attorney Ulbrieht
12/24/14 WWB Correspondence with City Attorney office;Review material $270.00 0.40 108.00
fro City Attorney;Correspondence with Board President;
Conference with SKW re:open door compliance
SKW Conferred with attorney WWB regarding Carmel Police $245.00 0.10 24.50
Merit Board Notice.
12/26/14 WWB Phone conference with Board President re:procedures; $270.00 1.10 297.00
Review form of notice;Review controlling statutes re:
notices and deadlines
12/29/14 WWB Communications with Board President re:hearing $270.00 1.10 297.00
procedures and requirements
MLF Conference with attorney regarding Notice of Hearing; $195.00 1.20 234.00
Prepared Notice;Reviewed Disciplinary Action claim.
12/30/14 WWB Complete notice to officer;Correspondence with City $270.00 1.00 270.00
Attorney and Board President re:hearing schedule and
notice;Meet with City Attorney to deliver notice
Invoice 4: 581483 Page 2 January 28,2015
12733 S279 Carmel Police Merit Board
Disciplinary Matter
MLF Reviewed drafted Notice and made revisions; Prepared $195.00 1.20 234.00
draft for W WB review;Conference with attorney regarding
Notice.
12/31/14 W WB Work on prehearing order and agenda;Conference with $270.00 1.50 405.00
MLF re:update of controlling law as to evidentiary matters;
Review service return and forward to Board President
MLF Conference with attorney regarding hearsay rules research. $195.00 0.20 39.00
1
Total Fees 8.70 $2,151.50
DISBURSEMENTS
12/26/14 Westlaw online research 0.95
Total Disbursements $0.95
FEE SUMMARY:
Lawyer Hours Effective Rate Amount
William W.Barrett 6.00 $270.00 $1,620.00
Michelle L.Findley 2.60 $195.00 $507.00
Stephen K.Watson 0.10 $245.00 $24.50
Aging <=30 <=60 <=90 <=120 >120
Summary $2,152.45 $0.00 $0.00 $0.00 $0.00
Please make checks payable to Williams Barrett&Witkowski,LLP
and indicate the invoice number.
_ We also accept Visa,Mastercard,Discover&
American Express payments.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
Williams Barrett &Wilkowski, LLP
Purchase Order No.
600 N. Emerson, PO Box 405
Terms
Greenwood, IN 46142 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/23/15 3 Leoal services rendered to the City of Carmel Indian $2,152.45
per the attached I nyoffice
Total $2,152.45
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
wo"narns-Bffrett o Wii. kn, L! IN SUM OF $
600 N. Emerson, PO Box 405
Greenwood IN 46142
$ $2,152.45
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I 1 hereby certify that the attached invoice(s),
1180 RA148,11 414noon $2-15 45)r 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
r� a3 206
ignature
r"k-.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund