HomeMy WebLinkAbout250167 10/07/15 Q
CITY OF CARMEL, INDIANA VENDOR: 368366
ONE CIVIC SQUARE CHURCH CHURCH HITTLE & ANTRIM CHECK AMOUNT: S"""1,240.00'
CARMEL, INDIANA 46032 2 NORTH 9TH ST CHECK NUMBER: 250167
NOBLESVILLE IN 46060 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 125418 1,240.00 LEGAL FEES
Church Church Hittle & Antrim
Two North Ninth Street
P.O Box 10
Noblesville, W 46060
317-773-2190
Tax ID No. 35-0933415
City of Carmel
c/o Douglas C. Haney
One Civic Square 12
Carmel, IN 46032
September 10, 2015
Client Code: 10307 Invoice No. 127009
Client Name: City of Carmel
Matter Code: 14-00126 - ---
Matter Name: City of Carmel
Services Rendered
Date Staff Description Rate Hours Charges
08/03/15 LLR Prepare response to Subpoena Duces 200.00 2.30 460.00
Tecum with redactions to documents
requested in a death investigation; email
requesting counsel; seek agreement
relating to court appearance.
08/05/15 LLR Telephone call from Detective Hedrick 200.00 1.90 380.00
regarding subpoena to appear,-
telephone
ppear;telephone call to counsel serving
subpoena; prepare detailed Motion to
Quash the Subpoena with exhibits and
citations to the Trial Rules to show
errors in service; email communications
with serving counsel advising of
Detective Hedrick's training, willingness
to provide taped trial testimony, and the
business records certification in lieu of
the live testimony.
08/07/15 LLR Receive service of subpoena directed to 0.00 0.40 0.00
Carmel police officer; advise City Legal
of the subpoena; communicate with
plaintiff's counsel regarding withdrawal.
[No charge]
08/27/15 LLR Analyze documents relating to 200.00 0.90 180.00
subpoena and request for a
supplemental response.
08/28/15 LLR Continue work in progress to 200.00 1.10 220.00
supplemental response to subpoena;
communications with client.
Client Ref: 10307 - 14-00126 September 10, 2015
City of Carmel
Invoice No. 127009 Page 2
Summary of Services
Staff Rate Hours Charges
LLR Liberty L Roberts - Partner 0.00 0.40 0.00
LLR Liberty L Roberts - Partner 200.00 6.20 1,240.00
Total Fees 6.60 $1,240.00
Total for Services and Expenses $1,240.00
Previous Balance 4,717.50
Payments/Credits Since Last Bill -- - ---2,057.50 - --
Balance Due $3,900.00
Payments/Adjustments
09/03/2015 Payment City of Carmel -2,057.50
Total payments and adjustments -2,057.50
I
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
Church Church Hittle & Antrim
Purchase Order No.
Two North Ninth Street, PO Box 10
Terms
Noblesville, IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/10/15 125418 Legal services rendered to the City of Carmel Indiana,
er the attached
Total $1.240.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
(`hi irnh (`hi irrh I--littlo 8, Antrim IN SUM OF $
Two North Ninth Street, PO Box 10
Noblesville, IN 46060
$ $1,240.00
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),
31300-E 125418 4340000 $1,240.00Dr 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
1
Signature
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund