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Home My WebLink About309948 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 022450 ONE CIVIC SQUARE BARNES &THORNBURG CHECK AMOUNT: $*****4,489,00* CARMEL, INDIANA 46032 CHECK NUMBER: 309948 11 S MERIDIAN ST CHECK DATE: 04/10/17 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 1972670 3,771.00 LEGAL FEES 1180 4340000 1972672 301.50 LEGAL FEES 1180 4340000 1975708 416.50 LEGAL FEES G 4 to 0 (P 0, 0 -Z -A 0 *P- o 0 -t C) o 0C) 1-04 Z4 IP 0 Z. o 0 ba 0 la, 0, S —M, § co N CD 10, N iO3 U3 m 19 :,a # . CO s- 0' CD Or- 0- 0 0 0 -g o CD U) COD 103 Sr CND 103 cr CD 0 iN 00 tJN Or ID 4a 71F 10 ,;A 4S CID co BARNES & THORNBURG LLP I I South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1972672 Page 2 CITY OF CARMEL March 23,2017 ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL John R. Maley ONE CIVIC SQUARE 00004288-000076 CARMEL, IN 46032 PAYABLE UPON RECEIPT 00004288-000076 03-29-1qP05:38 RCVD '*vu NON-ADVERSARIAL ASSISTANCE For legal services rendered in connection with the above matter for the period ending February 28, 2 17 as described on the attached detail. Hours Rate Amount Todd A. Dixon 0.90 $335.00 $301.50 TOTALS 0.90 $30L50 TOTAL THIS INVOICE $ 301.50 00OV288-000076 CITY OF CARMEL Page 3 • NON-ADVERSARIAL ASSISTANCE Date Name Description Hours Amount 12/17/16 Todd A. Dixon Ross Domestication -Determined requirements 0.90 301.50 and prepared communication to send to Ashley Ulbricht; contacted potential local counsel. Fees for Services Total $ 301.50 BARNES & THORNBURG LLP I I South Meridian Street Indianapolis, Indiana 46204-3535 USA E.I.N.35-0900596 (317)236-1313 Invoice 1972670 Page 2 CITY OF CARMEL March 23, 2017 ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL John R. Maley ONE CIVIC SQUARE 00004288-000072 CARMEL, IN 46032 PAYABLE UPON RECEIPT 00004288-000072 03-29-17P05:33 RCVD SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT For legal services rendered in connection with the above matter for the period ending February 28, 2017 described on the attached detail. Hours Rate Amount Todd A. Dixon 10.60 $335.00 $3,551.00 Cathy Reed 0.60 $255.00 $153.00 TOTALS 11.20 $3,704.00 Other Charges: Copying Charges 37.00 Resource Center CD 30.00 $ 67.00 TOTAL THIS INVOICE $ 3,771.00 00004288-000072 CITY OF CARMEL � Page 3 SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT Date Name Description Hours Amount 02/01/17 Todd A. Dixon Worked on Requests for Production to 3.90 1,306.50 Gerlaugh; worked on Requests for Production to Jaz; worked on Interrogatories to Bennett. 02/14/17 Todd A. Dixon Continued work on Discovery Requests to all 4.90 1,641.50 defendants; analyzed Answers and Affirmative Defenses for the purpose of incorporating into discovery; prepared Interrogatories to Jaz, Gerlaugh, and Bennett;prepared Requests for Admission to Bennett 02/14/17 Cathy Reed Reviewed and revised Interrogatories to 0.60 153.00 Defendants. 02/15/17 Todd A. Dixon Worked on Requests for Production, Requests 1.60 536.00 for Admission, and Interrogatories to.all Defendants; authorized service of same. 02/20/17 Todd A. Dixon Analyzed Final Insurance Claim Cost provided 0,20 67.00 by City Engineer; emailed follow-up question regarding finality of numbers. Fees for Services Total $ 3,704.00 BARNES & THORNBURG LLP I I South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (3 17)236-1313 Invoice 1975708 Page 2 CITY OF CARMEL March 20, 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 0 3-29-17 P 0 5:29 For legal services rendered in connection with the above matter for the period ending February 28, 2017 as described on the attached detail. Fees for Services $ 416.50 TOTAL THIS INVOICE $ 416.50 BARNES & THORNBURG LLP I 1 South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1975708 CITY OF CARMEL March 20,2017 ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL Brian L. Burdick ONE CIVIC SQUARE 00004288-000004 CARMEL, IN 46032 PAYABLE UPON RECEIPT Fees for Services $ 416.50 Other Charges $ , ,; ;:YQ.00 TOTAL THIS .INVOICE $ , 5450 To remit payments by check,please return this page with remittance to: Barnes&Thornburg LLP, I I South Meridian Street,Indianapolis, Indiana 46204-3535 U.S.A. To remit payments by ACN or Wire,send remittance advice to wireconfirmations@btlaw.com Send payment to: Fifth Third Bank, Indianapolis,IN,Account Number: 7653510706 SWIFT CODE: FTBCUS3C ABA#07.4908594 for ACH ABA#042000314 for Wires 000J4288-000004 CITY OF CARMEL RESEARCH ON MUNICIPAL LAW Page 3 Date Name Description Hours 02/28/17 Bruce D. Donaldson Reviewed voice message from Mayor; reviewed Council Bond 0.70 Ordinance authorizing 2010 COIT bonds, highlighted relevant sections and emailed ordinance to Mayor with comments on reviewed:follow up message from Mayor, reviewed statute and emailed additional advice to Mayor. Fees for Services Total $ 416.50 Hours Rate Amount Bruce D. Donaldson 0.70 $595.00 $416.50 TOTALS 0.70 $416.50