243085 3 /11/2015 CITY OF CARMEL, INDIANA VENDOR: 369150
ONE CIVIC SQUARE WILLIAMS BARRETT &WILKOWSKI LLPCHECK AMOUNT: $**MR.2,631.29"
?� CARMEL, INDIANA 46032 600 N EMERSON CHECK NUMBER: 243085
PO BOX 405 CHECK DATE: 03/11/15
GREENWOOD IN 46142
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 581871 2,631.29 OTHER PROFESSIONAL FE
Williams Barrett& Wilkowski, LLP
600 N. Emerson Avenue
P.O. Box 405
Greenwood,IN 46142
02-26-15P06 :38 RCVD
Ph: 317-888-1121 Fax: 317-887-4069 1
Tax I.D. 27-0386256
Carmel Police Merit Board February 24,2015
City Hall William W. Barrett
One Civic Square Client#: 12733 S279
Carmel,IN 46032 Invoice #: 581871
Disciplinary Matter
Previous Balance $2,152.45
Less Payments Received $0.00
Balance brought forward $2,152.45
Total Fees for this invoice $2,556.50
Total Disbursements for this invoice $74.79
Total new charges $2,631.29
Total Balance Due for invoice number 581871 1 $4,783.7
Detail for legal services rendered
DATE LAWYER DESCRIPTION RATE HOURS •AMOUNT
01/07/15 SKW Read and responded to e-mail from attorney regarding $245.00 0.20 49.00
hearing and notice matters.
01/08/15 WWB Memo to SKW re:agenda issues in light of Board President $270.00 0.70 189.00
unavailability for 1/16 hearing;Commence work on agenda
and prehearing report/order
MLF (NO CHARGE.9)Researched hearsay and expert witness $195.00 3.40 487.50
testimony admissibility and recent police discipline cases;
Prepare Memorandum re:same.
SKW Read and responded to e-mail from attorney WWB $245.00 0.20 49.00
regarding hearing and notice matters.
01/09/15 WWB Work on pre-hearing notice and agenda $270.00 0.50 135.00
01/12/15 WWB Commence draft of prehearl report;multiple $270.00 3.70 999.00
communications with parties re:schedulingtcontinuance
01/13/15 WWB Notify parties of continuance of January 16 hearing; $270.00 0.20 54.00
Correspondence with Board President re:scheduling of new
date
01/20/15 WWB Correspondence with Officer Jones and Ashley Ulbricht; $270.00 0.30 81.00
Correspondence with Board President
Invoice#: 581871 Page 2 February 24, 2015
12733 5279 Carmel Police Merit Board
Disciplinary Matter
01/21/15 WWB Correspondence with parties re:scheduling and phone $270.00 0.40 108.00
conference with client re:same
01/26/15 WWB Phone conference with client re:status and schedule and $270.00 0.20 54.00
correspondence re:same
01/27/15 WWB Phone conference with City Attorney re:scheduling and $270.00 0.70 189.00
correspondence to Officer and Board re:same
01/29/15 WWB Correspondence with Board President re:hearing schedule; $270.00 0.40 108.00
Phone conference with Deputy City Attorney re:same
01/30/15 WWB Correspondence and phone calls re:hearing scheduling $270.00 0.20 54.00
Total Fees 11.10 $2,556.50
DISBURSEMENTS
01/09/15 Westlaw online research 74.79
Total Disbursements $74.79
FEE SUMMARY:
Lawyer Hours Effective Rate .Amount
William W.Barrett 7.30 $270.00 $1,971.00
Michelle L.Findley 3.40 $143.38 $487.50
Stephen K.Watson 0.40 $245.00 $98.00
Aging <=30 <=60 <=90 <=120 > 120
Summary $4,783.74 $0.00 $0.00 $0.00 $0.00
Please make checks payable to Williams Barrett&Wilkowski,LLP
and indicate the invoice number.
We also accept Visa,Mastercard,Discover&
American Express payments.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Williams Barrett &Wilkowski, LLP
IN SUM OF $
600 N Emerson Avenue, PO Box 405
Greenwood, IN 46142
$2,631.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 581871 43-419.99 $2,631.29 I hereby certify that the attached invoice(s), 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
Thursday, March 05, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
j 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))
02/24/15 581871 Legal fees $2,631.29
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
20
Clerk-Treasurer