HomeMy WebLinkAbout305081 11/14/16 �4A+, CITY OF CARMEL, INDIANA VENDOR: 022450
4/
.� ® ,•: ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $"*""*2,224.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 305081
+M�i6ri 11 S MERIDIAN ST CHECK DATE: 11/14/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31619 1927422 1,229.50 LEGAL FEES
1180 R4340000 31619 1927424 994.50 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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11 1cc
Jt5� 1 Y Lh��('I di C411 IN SUM OF$ CITY OF CARMEL 1 •�
::r-- ack l a LICE po 111 S f Ie 0.0 t 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.
$2,224.00 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
31619 1927422 43-400.00 $1,229.50 1 hereby certify that the attached invoice(s),or 10/17/16 1927424 $994.50
1180 Encumbered 101 1180 101
31619 1927424 43-400.00 $994.50 bill(s)is(are)true and correct and that the 10/17/16 1927422 $1,229.50
1180 Encumbered 101 materials or services itemized thereon for 1180 1 101
which charge is made were ordered and
received except
Thursday, November 03,2016
C 1'�C�O(CcT11� c3 SPI
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. C Iprk-Traaci rrar Z
} BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis;Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1927422
Page 2
CITY OF CARMEL October 17,2016
ATTN: DOUGLAS C.HANEY, CORPORATION COUNSEL John R. Maley
ONE CIVIC SQUARE 00004288-000072
CARMEL, IN 46032
PAYABLE UPON RECEIPT
10-22'7-16PO4.40 ft D
00004288-000072
SN AUSTIN D.WILLS AND BENNETT TRUCK TRANSPORT
For legal services rendered in connection with the above matter for the period ending September 30,2016 as
described on the attached detail.
Hours Rate Amount
Todd A. Dixon 3.00 $320.00 $960.00
Cathy Reed 1.10 $245.00 $269.50
TOTALS 4.10 $1,229.50
TOTAL THIS INVOICE $ 1,229.50
00004283-000072 CITY OF CARMEL
Page 3
SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT
Date Name Description Hours Amount
09/05/16 Todd A. Dixon Analyzed documents describing costs of repair 0.40 128.00
to overpass; forwarded documents to counsel
for Bennett.
09/08/16 Todd A. Dixon Communicated with Chris Ogg regarding .0.30 96.00
additional documentation for 106th Street
Bridge lawsuit including invoice from Rieth-
Riley Construction Co.
09/19/16 Todd A. Dixon Prepared Proposed Case Scheduling Order. 0.60 192.00
09/21/16 Todd A. Dixon Traveled to and from Hamilton County 1.70 544.00
Courthouse;participated in Scheduling
conference; updated client on content of
scheduling conference.
09/21/16 Cathy Reed Drafted Motion to Participate in Hearing 1.10 269.50
Telephonically and proposed order; drafted
Motion for Entry of Plaintiffs Proposed Case
Management Plan and proposed order and e-
filed same with the Court.
Fees for Services Total $ 1,229.50
BARNES & THORNBURG LLP
? 11 South Meridian Street
µ Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1927424
Page 2
CITY OF CARMEL October 12, 2016
ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL John R. Maley
ONE CIVIC SQUARE 00004288-000076
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00004288-000076
NON-ADVERSARIAL ASSISTANCE
10-27-16PO4-:41 tRCVFor legal services rendered in connection with the above matter for the period ending Septembe016 as
described on the attached detail.
Hours Rate Amount
John R. Maley 1.70 $585.00 $994.50
TOTALS 1.70 $994.50
TOTAL THIS INVOICE $ 994.50
00004288-000076 CITY OF CARMEL
' Page 3
'. NON-ADVERSARIAL ASSISTANCE
Date Name .Description Hours Amount
09/25/16 John R. Maley Received and reviewed utility proposal 0.30 175.50
regarding Midtown project
09/27/16 John R. Maley Reviewed and analyzed proposed terms sheet 0.90 526.50
regarding Midtown; Conferred with client
regarding same
09/29/16 John R.Maley Conferred with client regarding Midtown 0.30 175.50
proj ect
09/30/16 John R. Maley Received and reviewed edits to proposed terms 0.20 117.00
regarding Midtown
Fees for Services Total $ 994.50