246358 06/17/15 y ul_C�Nb
/ t. CITY OF CARMEL, INDIANA VENDOR: 368450 �, ,,,, ,
1' ONE CIVIC SQUARE HOUSE REYNOLDS &FAUST, LLP CHECK AMOUNT: $ 996.50
=a ?a, CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST#190 CHECK NUMBER: 246358
MRroe��, CARMEL IN 46032 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340000 781 996.50 LEGAL FEES
HOUSE REYNOLDS & FAUST, LLP
11711 North Pennsylvania Street
Suite 190
Carmel, IN 46032
317-564-8490
Tax ID#: 46-1116583
Common Council of the City of Carmel, IN Statement Date: June 1, 2015
Carmel Cit Hall
Y Statement No. 781
One Civic Square Matter No.: 1088.0001
Carmel, IN 46032 Page: 1
RE: CRDC Oversight and Finance
Fees
Hours
09/03/2014 RDF Confer with Attorney House regarding opinion of General Counsel of
Department of Local Government Finance on budget approval. 0.20
10/02/2014 RDF Review correspondence from Mike Shaver regarding DLGF position
on budget approval; briefly research TIF funding oversight and bond
approval statutes; confer with BMH re same. 1.00
10/03/2014 RDF Meeting with Mike Shaver, Pres. Seidensticker, and Rick Sharp re city
bond obligations and forecasts. 1.70
BMH Read materials sent by Mr. Shaver. Prepare for and attend meeting
to discuss strategy and circumstances surrounding CRDC issues. 1.40
10/06/2014 BMH Telephone conference with Mike Shaver re: documentation on
Shapiro's sale. 0.20
02/26/2015 RDF Telephone conference with Briane House re CRC budget shortfall. 0.20
For Current Services Rendered 4.70 996.50
Recapitulation
--Tim ekeepe - - --- —Hours- --- Rate- --- -Total
Briane M. House 1.60 $245.00 $392.00
R. Daniel Faust 3.10 195.00 604.50
Total Current Work 996.50
Previous Balance $5,582.69
Payments
09/17/2014 Payment received. Thank you. -5,582.69
Balance Due $996.50
THANK YOU FOR YOUR BUSINESS.
If you have any questions regarding this billing, please contact Debra Elsbury at
317-564-8490 or delsbury@housereynoldsfaust.com.
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.
1,6 1�4 Payee
clsPurchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
0 ALLOWED 20
dS
IN SUM OF $
l ;
ON ACCOUNT OF APPROPRIATION FOR
C� fob 0j
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
i
20
i
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund