HomeMy WebLinkAbout304523 10/31/16 y ui.F�qy
JY �' CITY OF CARMEL, INDIANA VENDOR: 368366
f; ® �l ONE CIVIC SQUARE CHURCH CHURCH HITTLE&ANTRIM CHECK AMOUNT: $****"**282.50*
b, � CARMEL, INDIANA 46032 2 NORTH 9TH ST CHECK NUMBER: 304523
M�roN. NOBLESVILLE IN 46060 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 143688 282.50 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CHURCH CHURCH HITTLE &ANTRIM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2 NORTH 9TH ST IN SUM OF$ 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.
$282.50 Payee
ON ACCOUNT OF APPROPRIATION FOR - Purchase Order#
Department of Law 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
143688 43-400.00 $282.50 1 hereby certify that the attached invoice(s),or 10/3/16 143688 $282.50
1180 101 1180 101
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
Monday, October 17, 2016
00(oomE on Co L)L PA
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
A `l.' T 0 R N E' Y S A. `I' I:., A. W
-06-16C0�:00 �
CVC
Two North Ninth Street 10
Noblesville, IN 46060
P 317-773-2190 F 317-773-5320
Tax ID 35-0933415
City of Carmel
c/o Douglas C. Haney
One Civic Square
Carmel, IN 46032
October 3, 2016
Client Code: 10307 Invoice No. 143688
Client Name: City of Carmel
Matter Code: 14-00126
Matter Name: City of Carmel
Services Rendered
Date Staff Description Rate Hours Charges
09/01/16 LLR Police officer Subpoena issue: 200.00 1.10 220.00
conversation with Doug Haney; review
records requested and subpoena
issued; conversation with counsel
serving the Subpoena, Conversation
with CPD-regarding documents and
certification; email with officer regarding
subpoena and records.
09/02/16 HF Review/analyze Review 24 pages of 125.00 0.50 62.50
records and redact all personal
identifiers.
Summary of Services
Staff Rate Hours Charges
HF Hollie Freimanis - Paralegal 125.00 0.50 62.50
LLR Liberty L Roberts - Partner 200.00 1.10 220.00
Total-Fees 1.60 $282.50
Total for Services and Expenses $282.50
Previous Balance 240.00
Payments/Credits Since Last Bill -240.00
Balance Due $282.50
Payments/Adjustments. .
06/10/2016 Payment City-of Carmel -240.00
Total payments and adjustments -240.00
Please return this page with remittance
to
Church Church Hittle +Antrim
Two North Ninth Street
Noblesville, IN 46060
Invoice No. 143688
Bill Date: October 3, 2016
Client Code: 10307
Client Name: City of Carmel
Matter Code: 14-00126
Matter Name: City of Carmel
Total for Services and Expenses $282.50
Previous Balance 240.00
Payments/Credits Since Last Bill -240.00
Balance Due $282.50
Amount enclosed:
Please make checks payable to: Church Church Hittle + Antrim, and return this page with your
payment.
We also accept Master Card, Visa and Discover for your convenience.
church church hiffle + antrirn
ATTO 13 N E YS AT L, A W
10�06_� a�05:00 �
Two North Ninth Street
Noblesville, IN 46060
P 317-773-2190 F 317-773-5320
Tax ID 35-0933415
City of Carmel
c/o Douglas C. Haney
One Civic Square
Carmel, IN 46032
October 3, 2016
Client Code: 10307 Invoice No. 143688
Client Name: City of Carmel
Matter Code: 14-0012.6
Matter Name: City of Carmel
Services Rendered
Date Staff Description Rate Hours Charges
09/01/16 LLR Police officer Subpoena issue: 200.00 1.10 220.00
conversation with Doug Haney; review
records requested and subpoena
issued; conversation with counsel
serving the Subpoena; Conversation
with CPD regarding documents and
certification; email with officer regarding
subpoena and records.
09/02/16 HF Review/analyze Review 24 pages of 125.00 0.50 62.50
records and redact all personal
identifiers.
Summary of Services
Staff Rate Hours Charges
HF Hollie Freimanis - Paralegal 125.00 0.50 62.50
LLR Liberty L Roberts - Partner 200.00 1.10 220.00
Total Fees 1.60 $282.50
Total for Services and Expenses $282.50
Previous Balance 240.00
Payments/Credits Since Last Bill -240.00
Balance Due $282.50
Payments/Adjustments
06/10/2016 Payment City of Carmel -240.00
Total payments and adjustments -240.00