310294 04/18/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 368366
ONE CIVIC SQUARE CHURCH CHURCH HITTLE&ANTRIM CHECKAMOUNT: $*******460.00*
CARMEL, INDIANA 46032 2 NORTH 9TH ST CHECK NUMBER: 310294 NOBLESVILLE IN 46060 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 152252 460.00 LEGAL FEES
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church church hittle antrim
ATTORNEYS A 'r L A NV
Two North Ninth Street
Noblesville, IN 46060
P 317-773-2190 F 317-773-5320
Tax ID 35-0933415
City of Carmel
c/o Douglas C. Haney
One Civic Square
Carmel, IN 46032
April 5, 2017
Client Code: 10307 Invoice No. 152252
Client Name: City of Carmel
Matter Code: 0007
Matter Name: City of Carmel - Subpoena (Cortelyou)
Services Rendered
Date Staff Description Rate Hours Charges
03/16/17 LLR Telephone conversation with Ashley 200.00 0.30 60.00
Ulbricht; Review most recent
communication exchange with attorney
for party requesting access to
confidential information.
03/17/17 LLR Cursory view of records produced to 200.00 1.90 380.00
determine applicable statutory
references for redactions; prepare
detailed letter to counsel of record
regarding response to Subpoena and
requests for depositions.
03/17/17 HF Communicate (other outside counsel) 0.00 0.10 0.00
Prepare email to Jill Bracken-Emerson
providing her with a copy of the letter
prepared by Libby Roberts in regards to
the Non-Party Request for Production of
Documents served on the City of
Carmel.
03/17/17 HF Communicate (with client) Prepare 0.00 0.10 0.00
email to Doug Haney and Ashley
Ulbricht providing them with a copy of
the letter prepared by Libby Roberts and
directed to Jill Bracken-Emerson in
regards to the Non-Party Request for
Production of Documents served on the
City of Carmel.
03/21/17 LLR Respond to email from Ashley Ulbricht. 200.00 0.10 20.00
Client Ref: 10307 - 0007 April 5, 2017
City of Carmel - Subpoena (Cortelyou)
Invoice No. 152252 Page 2
Summary of Services
Staff Rate Hours Charges
HF Hollie Freimanis - Paralegal 0.00 0.20 0.00
LLR Liberty L Roberts - Partner 200.00 2.30 460.00
Total Fees 2.50 $460.00
Total for Services and Expenses $460.00