252671 12/15/15 "p`,•% CITY OF CARMEL, INDIANA VENDOR: 368450
ONE CIVIC SQUARE HOUSE REYNOLDS & FAUST, LLP CHECK AMOUNT: $*****1,864.50*
s. r' CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST#190 CHECK NUMBER: 252671
9Mli�N � CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340000 922 1,864.50 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: December 11, 2015
Carmel City Hall Statement No. 922
One Civic Square Matter No.: 1088.0001
Carmel, IN 46032 Page: 1
RE: CRDC Oversight and Finance
Fees
Hours
12/09/2015 RDF Review new assignment with Briane House and research mayor's ability to
exercise tie-breaking authority in absentia and clerk-treasurer authority to
issue nonappropriated payments. 2.30
BMH Telephone conference with with Council President Rlck Sharp re: request for
legal opinion on issues regarding Mayor's tie breaking authority in absentia
and related appropriation issues. 0.20
BMH Read analyze email from Councilor Sharp re: issues presented for review and
opinion. 0.20
BMH Follow up call with Councilor Sharp to verify certain factual matters. 0.10
BMH Discuss assignment with RDF, assign research and commence some review
in furtherance of assignment. 0.90
12/10/2015 RDF Continue drafting opinion letter to President Sharp drafting portions of section
regarding mayoral tie breaker, researching and drafting sections related to
bond payment priority and clerk treasurer authority to proceed without
appropriation. 5.00
BMH Telephone conference with Council President Sharp re: recent developments
and suspension of work. 0.20
12/11/2015 BMH Draft/Revise closing letter to Mr. Sharp. 0.20
For Current Services Rendered 9.10 1,864.50
Recapitulation
Timekeeper Hours Rate Total
Briane M. House 1.80 $245.00 $441.00
R. Daniel Faust 7.30 195.00 1,423.50
I
Total Current Work 1,864.50
Previous Balance $996.50
Payments06/26/2015 Payment received. Thank you. -996.50
Statement Date: 12/11/2015
Statement No. 922
Common Council of the City of Carmel, IN Account No. 1088.000
Balance Due $1,864.50
THANK YOU FOR YOUR BUSINESS.
If you have any questions regarding this billing, please contact the attorney
responsible for your matter at 317-564-8490.
Page 2
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
]� r
"`� �C�.� �v Purchase Order No.
j'0 n 9- Terms
10 bo J 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.
ALLOWED 20
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IN SUM OF $
( I�7f1 <-Poo', Sl- -11-Po
ON ACCOUNT OF APPROPRIATION FOR
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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund