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309422 03/27/17 ,�u,G�gwf �;; CITY OF CARMEL, INDIANA VENDOR: 022450 g ONE CIVIC SQUARE BARNES &THORNBURG CHECK AMOUNT: 3 9 2*1,952.00" f CARMEL, INDIANA 46032 11 S MERIDIAN CHECK NUMBER: 309422 -'M[)N�� INDIANAPOLIS INT46204 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 100258 1965119 1,952.00 LEGAL REPRESENTATION @ « « k � \ \ 0 / ¢ k ? o m ® # z > Z o n n k � m } n o 8 ® o m , O E > ro 2 $ < z cn 2 O & O CD 7 g w 2 q z \ ° i � 69 c [ > k 3 \ ƒ � \ \ { \CD q 3 � k CL D » 2 rL 2 ? 2 ° to > O } / \ q = oto w | . � « a & g g - 2 > z LD. E m c r- <FL / av § m a) / ? ; -n v o 0 m 7 § - E $ E } # f k o f 2 G 0 J t + ± E 9 0 ) k 9 = am J 0) 0 o a n 0 k 2 f I ° ° « E » _ � i @ - / ; w S ( 0 E Cl. 7 - k I I f % ° k 7 \ j 7 7 § \ f 7 U$ ® m \ P \ , ^ ) i D / �« 00 \ƒ}� k �§ k 03 § oq ƒ ; J � 7 CL ® 0 z 0> Q � \ / B 0 2E \ \ & 6/ 2. _0 = D }_� ( / ( J ) o 7 �F nm & i q / ® ] - M 0 $ n / } / j U / r- 0 ¥ ƒ % ] / �CD C CD 7 / e c U)G 2 n m / } n CD § 2 / M \ E R m ] \ \ ( CL f K CD� Cl) \ _ © o - $ ) CA k � ® \ BARNES & THORNBURG LLP 1 1 South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1965119 Page 2 CITY OF CARMEL February 15, 2017 ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL John R. Maley ONE CIVIC SQUARE 00004288-000079 CARMEL, IN 46032 PAYABLE UPON RECEIPT 00004288-000079 F5 SB DANIEL DENT For legal services rendered in connection with the above matter for the period ending January 31, 2017 as described on the attached detail. Hours Rate Amount Patricia L. Ogden 0.30 $485.00 $145.50 Nancy A. Norman 0.80 $290.00 $232.00 Todd A. Dixon 4.70 $335.00 $1,574.50 TOTALS 5.80 $1,952.00 TOTAL THIS INVOICE $ 1,952.00 00004288-000079 CITY OF CARMEL Page 3 S/B DANIEL JENT Date Name Description Hours Amount 01/13/17 Todd A. Dixon Analyzed documents; ran conflicts; 2.80 938.00 communicated with Ashley Ulbricht regarding next steps and potential settlement position- summarized status of case; anal ze information 01/17/17 Patricia L. Ogden Analyzed issues concernin im 0.30 145.50 01/17/17 Todd A. Dixon Conferred with Ashley Ulbricht and Douglas 1.90 636.50 Haney regarding the status of the case and potential options; conferred with Ashley Ulbricht regarding specific options and next steps; conferred with Marilyn Dingens and Ashley Ulbricht regarding Officer Jent's demands, the status of the worker's compensation claim, the status of the underinsured motorist policy, and potential settlement considerations. 01/17/17 Nancy A. Norman At the request of Patty Ogden, analyzed and 0.80 232.00 researched Indiana worker's compensation legal issues pertaining to injuries a Carmel police officer sustained that were caused by a third party. Fees for Services Total $ 1,952.00 RECEIVED MAR 0 B 2011 MEMORANDUM TO: Chief Green, Carmel Police Departme FROM: Douglas C. Haney, Corporation Co RE: Barnes & Thornburg Invoice No. 19651 Daniel Jent DATE: March 6, 2017 Dear Chief: I have personally reviewed the referenced invoice in the amount of $1,952.00 regarding general redevelopment matters. I recommend the Carmel Police Department prepare a claim in favor of Barnes & Thornburg in the amount of$1,952.00 in payment of this invoice as a necessary and proper expense. Please let me know promptly if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. DCH/ab deb:mswvrd:v:shared\abmnctt4wneybutsidecouns NmmesthomburAmt,danoyl mt 1965119.dm:3161171