HomeMy WebLinkAbout245573 05/20/15 0a; CITY OF CARMEL, INDIANA VENDOR: 359064
® ONE CIVIC SQUARE OGLETREE DEAKINS CHECK AMOUNT: $*****2,736.00*
CARMEL, INDIANA 46032 PO BOX 89 CHECK NUMBER: 245573
9��fOH�.? COLUMBIA SC 29202 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 32370 1359034 2,736.00 LEGAL SERVICES
OGLETREE,DEAKINS,NASH,
Oql
etee SMOAK& STEWART,P.C.
Attorneys at Law
DkdkiN it Administrative Office
ns Patewood Building IV
50 International Drive,Suite 200
Greenville,South Carolina 29615
Telephone: 864.241.1900
April 13, 2015 Facsimile: 864.235.4649
www.ogletreedeakins.com
Douglas C. Haney, Esq. 05_04-1 5P03 : 16 RCVD
City of Carmel
Carmel City Hall
One Civic Square
Carmel, IN 46032
PERSONAL AND CONFIDENTIAL
Invoice 9 1359034
Matter# 028005-000000
Re: City of Carmel - General Labor and Employment
For professional services rendered through March 31, 2015, in connection with the above-
referenced matter as outlined on the attached detailed billing sheets:
Fees...................................................................................................................................$2,736.00
Expenses ..................................................................................................................................$0.00
TotalDue This Invoice....................................................................................................$2,736.00
PLEASE REMIT TO: Ogletree, Deakins,Nash, Smoak& Stewart,P.C.
Post Office Box 89
Columbia, SC 29202
Federal ID#57-1044820
Payable upon receipt.
Direct inquiries to the billing attorney or the Account Services Department(864)241-1900.
Atlanta Austin • Berlin (Germany) • Binningbam • Boston - Charleston • Charlotte • Chicago • Cleveland • Columbia • Dallas Denver
Detroit Metro • Greenville • Houston • Indianapolis • Jackson • Kansas City • Las Vegas • London (England) • Los Angeles • Memphis • Mexico City (Mexico)
Miami • Milwaukee • Minneapolis Morristown • Nashville • New Orleans • New York City • Orange County • Philadelphia • Phoenix • Pittsburgh Portland
Raleigh • Richmond • St. Louis St. Thomas • San Antonio • San Diego • San Francisco • Stamford Tampa • Torrance • Tucson • Washington
Oletree Page 2
g 04/13/15
DeaMns Invoice No. 1359034
028005-000000-JSM
Douglas C. Haney, Esq.
City of Carmel
Carmel City Hall
One Civic Square
Carmel, IN 46032
Re: City of Carmel - General Labor and Employment
For professional services rendered through March 31, 2015:
Date Initials Description Hours Amount
03/09/15 JSM Receive and review emails from Doug Haney 0.40 144.00
and Chief Haboush regarding firefighter
interview issue.
03/09/15 JSM Begin research on WMmjQ as disability. 0.70 252.00
03/10/15 JSM Outline advice to share with Chief Haboush. 0.30 108.00
03/10/15 JSM Emails Barb Lamb and Jean Junker regarding 0.20 72.00
participating in phone call.
03/10/15 JSM Review case law and ADA regulations for 1.20 432.00
circumstances analogous to firefighter question.
03/11/15 JSM Phone call with Chief Haboush of Fire 1.30 468.00
Department, and others and advise regarding
next steps on firefighter interview.
03/11/15 JSM Final preparation and outline of issues to discuss 0.20 72.00
on conference call.
03/11/15 JSM Begin draft of response to candidate requesting 0.40 144.00
accommodation.
03/11/15 JSM Complete review of research. 0.30 108.00
03/11/15 JSM Analyze potential accommodations. 0.30 108.00
03/12/15 JSM Review and revise response regarding reasonable 0.60 216.00
accommodation to firefighter.
03/12/15 JSM Prepare summary of issues and advise to share 1.60 576.00
with other area fire departments.
03/13/15 JSM Exchange email with Jean Junker regarding 0.10 36.00
candidates response to reasonable
accommodation proposal.
0 letree Page 3
q 04/13/15
Deakins Invoice No. 1359034
028005-000000-JSM
Date Initials Description Hours Amount
Total Services 7.60 $2,736.00
Timekeeper Summary
Timekeeper Title Rate Hours Amount
Jan S. Michelsen Shareholder 360.00 7.60 2,736.00
TOTAL FEES $2,736.00
TOTAL EXPENSES $0.00
TOTAL THIS INVOICE $2,736.00
20900369.1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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
Ogletree, Deakins, Nash, Smoak & Stewart, P.C.
Purchase Order No.
P. O. Box 89
Terms
Columbia, SC 29202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/13/15 1359034 Legal services rendered to the City of Carmel per
the attached
d
Total
$2,736.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deakins, IN SUM OF $
P. O. Box 89
Columbia, SC 29202
$ $2,736.00
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),
32370 1359034 4340000 2,736.00 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
20
i nat re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund