309434 03/27/17 *� CITY OF CARMEL, INDIANA VENDOR: 371578
CHECK AMOUNT: $"*'****526.67
ONE CIVIC SQUARE BOB ROACHE LAW, INC.
CARMEL, INDIANA 46032 S581 S.UITE Al NGELINE ROAD CHECK NUMBER: 309434
Miroxi� CARMEL IN 46032 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16862 526.67 OTHER EXPENSES
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371575
ROACHE & ASSOCIATES
ATTORNEYS-AT-LAW
691 S.RANOELINE RD.,STE Al
CARMEL,INDIANA 49032-2149
TEL(111)9ti-1012 - FAX(317)99S-1098
INVOICE INVOICE NUMBER: 16-862
INVOICE DATE: 10/31/2016
GRANT KIRSH
135 Audubon Drive
Carmel, IN 46032
DATE PROJECT DESCRIPTION HOURS RATE AMOUNT
6/15/2016 Easement EMAIL from Grant with Proposed Easement 0:23 $200.00 $76.67
attached with OK to proceed-opened
attachment and reviewed-saved attachment
6/28/2016 Easement REVIEWED Easement-prepared list of issues to 1:20 $200.00 $266.67
discuss with Grant-EMAILED Grant
7/1/2016 Easement REVIEWED emails to/from John Duffy and Grant 0:18 $200.00 $60.00
-reviewed easement in view of Duffy's
comments
7/1/2016 Easement EMAIL from Grant with Easement in Word 0:10 $200.00 $33.33
format-saved Word file to server
7/1/2016 Easement CALLED and talked with Grant re discussion 0:27 $200.00 $90.00
issues re easement
Total hours for this invoice 2:38
Total amount of this invoice $526.67
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