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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