HomeMy WebLinkAbout260129 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 368366
a;
® `I ONE CIVIC SQUARE CHURCH CHURCH HITTLE&ANTRIM CHECK AMOUNT: $*****1,155.50*
CARMEL, INDIANA 46032 2 NORTH 9TH ST CHECK NUMBER: 260129
9MiTON NOBLESVILLE IN 46060 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
802 4340000 138935 1,155.50 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CHURCH CHURCH HITTLE&ANTRIM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2 NORTH 9TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,155.50 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
138935 43-400.00 $1,155.50 1 hereby certify that the attached invoice(s),or 6/20/16 138935 $1,155.50
1120 802 1120 802
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
a.� Monday,June 20,2016
David Haboush
° Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Church Church Hittle & Antrim
Two North Ninth Street
P.O Box 10
Noblesville, IN 46060
317-773-2190
Tax ID No. 35-0933415
City of Carmel
c/o Douglas C. Haney
One Civic Square 06-09-16PO4: 13 i�CV
Carmel, IN 46032
June 2, 201
Client Code: 10307 Invoice No. 138935
Client Name: City of Carmel
Matter Code: 0004
Matter Name: Carmel Fire Department (Mark Bailey)
Services Rendered
Date Staff Description Rate Hours Charges
05/11/16 LLR Prepare and finalize findings of fact for 200.00 4.60 920.00
the Pension Board hearing; email to
client with instructions.
05/12/16 HF Communicate (with client) Prepare 0.00 0.10 0.00
email to Luke Ray advising that we are
in receipt of the original Transcript that
he will need to take as part of the
' packet that he is taking to the state.
Summary of Services
Staff Rate Hours Charges
HF Hollie Freimanis - Paralegal 0.00 0.10 0.00
LLR Liberty L Roberts = Partner 200.00 4.60 920.00
Total Fees 4.70 $920.00
Expenses
Date Expenses Amount
05/13/16 Hearing transcript for Carmel Fire Department Pension Board.Disability 235.50
Hearing for Firefighter Mark Bailey. Russell Scheiner
Total Expenses $235.50
Client Ref: 10307 - 0004 June 2, 2016
Carmel Fire Department (Mark Bailey)
Invoice No. 138935 Page 2
Total for Services and Expenses $1,155.50
Previous Balance 1,287.50
Payments/Credits Since Last Bill -0.00
Balance Due $2,443.00
i
a
Russell J. Scheiner, RPR, CSR Invoice
3437 Beasley Drive
Indianapolis, IN. 46222 Date Invoice#
Tel &Fax: (317)299-6302 . 519/2016 2911
Bill To "
Liberty L. Roberts, Esq.
CHURCH, CHURCI-�HITTLE&:ANTRIM
10765 Lantern Road
Suite 201
Fishers, Indiana 46038
Terms
Net 30
Qty Description Rate Amount ,
CARMEL FIRE DEPARTMENT PENSION BOARD DISABILITY
HEARING FOR FIREFIGHTER MARK BAILEY(Public Meetings)
28 For reporting the minutes of the Public Meetings for the Disability Hearing 5.25 147.00
of Firefighter Mark Bailey on 4/27/16.
2.5 Per Diem 27.00 67.50
1 Application/Filing 21.00 21.00
1 Condensed&Indexed Transcript--N/C 0.00 0.00
PLEASE MAKE CHECKS PAYABLE TO RUSSELL J, SC)HMMR Total $235.50
� CHURCH,CHURCH,HITTLE&ANTRIM 5469� j
RUSS Russell Scheiner Check Date: 05/16/2016 Check Number.5469 tll
Date INV# Client Mattbr Atty EXP Description Amount
05/13/16 OPER-HF 10307 0004 LLR LLR Hearing transcript for-Carmel Fire Department Pension Board 235.50
Check Amount: $235.50