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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