308489 02/28/17 y yI.C.IR�I
�?( ,�^. CITY OF CARMEL, INDIANA VENDOR: 022450 „*,,,,#
ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: 3 1,604.50
f9 ;_� CARMEL, INDIANA 46032 11 S MERIDIAN ST CHECK NUMBER: 02/2 89
t'��r"o`ri"�°' INDIANAPOLIS IN 4e204
CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 1959578 330.00 LEGAL FEES
1180 4340000 1961882 1,274.50 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 022450 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARNESÞBURG IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
11 S MERIDIAN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$1,604.50
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
1961882 43-400.00 $1,274.50 I hereby certify that the attached invoice(s),or 1/31/17 1961882 $1,274.50
1180 101 1180 101
1959578 43-400.00 $330.00 bill(s)is(are)true and correct and that the 2/6/17 1959578 $330.00
1180 101 materials-or services itemized thereon for 1180 101
which charge is made were ordered and
received except
Monday, February 20,2017
�dl�fr �n �aS
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. r..lark_Traaci ircr
BARNES & THORNBURG. LLP
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1961882
Page 2
CITY OF CARMEL January 31,2017
ATTNj DOUGLAS C. HANEY, CORPORATION COUNSEL John R. Maley
ONE CIVIC SQUARE 00004288-000072
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00004188-000072
SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT 02-10.-17A10:43 R C V D
For legal services rendered in connection with the above matter for the period ending December 31, 2016
described on the attached detail.
Hours Rate Amount
Todd Ai .Dixon 3.50 $335.00 $1,172.50
Cathy Reed 0.40 $255.00 $102.00
TOTALS 3.90 $1,274.50
TOTAL THIS INVOICE $ 1,274.50
I
4
00004288-000072 CITY OF CARMEL
Page 3
v
SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT
Date Name Description Hours Amount
12/10/16 Todd A. Dixon Analyzed answer from Defendant Bennett; 0.90 301.50
Updated Tanya Paulin on content of Answer.
12/13/16 Todd A. Dixon Analyzed Bennett Answer; contacted opposing 0.40 134.00
counsel.
12/13/16 Cathy Reed Reviewed Court's docket, orders and notices 0.40 102.00
issued by the Court to determine current case
management deadlines; telephoned the Court
and requested a copy of the case management
deadlines order and forwarded to team.
12/18/16 Todd A. Dixon Worked on Requests for Production directed to 1.60 536.00
Bennett entities.
12/19/16 Todd A. Dixon Spoke with counsel for Bennett regarding 0.20 67.00
potential resolution.
12/22/16 Todd A. Dixon Analyzed request from Defendant Bennett 0.40 134.00
regarding possible mediation; conferred with
Doug Haney regarding possible terms of
- mediation.
Fees for Services Total $ 1,274.50
t BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1959578
02--10-17A10 :40 RCVD Page
CITY OF CARMEL February 06, 2017
ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL Brian L. Burdick
ONE CIVIC SQUARE 00004288-000004
CARMEL,IN 46032
PAYABLE UPON RECEIPT
00004288-000004
RESEARCH ON MUNICIPAL LAW
For legal services rendered in connection with the above matter for the period ending December 31, 2016 as
described on the attached detail.
Fees for Services $ 330.00
TOTAL THIS INVOICE $ 330.00
00064f 8' -'000004 CITY OF CARMEL
Page 3
RESEARCH ON MUNICIPAL LAW '
Date Name Description Hours
12/01/16 Brian L. Burdick Prepared for and had telephone conference with Mayor 0.40
Brainard regarding pending matters.
12/02/16 Brian L. Burdick. Prepared for and had telephone conference with Ron Carter 0.20
regarding Council.
Fees for Services Total $ 330.00
Hours Rate Amount
Brian L. Burdick 0.60 $550.06 $330.00
TOTALS 0.60 $330.00