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312322 6/13/2017 ,a�r C.1A�` a; ,�! CITY OF CARMEL, INDIANA VENDOR: 022450 CHECK AMOUNT: $"""'2,808.20" g ONE CIVIC SQUARE BARNES &THORNBURG ?a CARMEL, INDIANA 46032 CHECK NUMBER: 312322 • 11 S MERIDIAN ST CHECK DATE: 06/13/17 Mi�ue i�' INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 1996594 1,458.20 LEGAL FEES 1180 4340000 1996600 193.00 LEGAL FEES 1180 4340000 2003249 1,157.00 LEGAL FEES _ m « < \ § / \§ 2 / 7 A O 0 0 o e 2 m 0 rr n $ ® m g n O 2 ® o m 0 E > i % 2 0 (D (D 0 CD 2 2 g k k / \ O e % @ # -nc 02- /ƒ 0 3 Q t S t 2 > 0 3 0 / 0 (2 0 0 § § 0 q " _0 m 7 6 6 6 # A m 2 0 0 0 E 2 z2 o _ 4.9 > -n 0 CD 0 \ \ \ \ q 8 § 8 | / _ ) a i e \ # z \ $ T k @ /E { i g E E 7 0i ¥ 2 3 \\ \/ E f CD CA ; # f 2 [ , / ® E § OR 7 ƒ % \ S R 0 � (D 0 0 2 & - § ƒ « k E CLa - 2 m w m ; ( g E E (- kƒ § C 3 o [ ID - > # K E 4 / , / R > E E k$ co oa\ cn \ co j ® % \ ( # CD (D\� o ) \ C # , » ,S k 2 0 03 CD ) \ k Cl) , . § g \/ � (0 -N \ Z , n _ m 2 Q 7 } ) o %k k E cri � � � � � \f \ / - �toCDD §/ / c - D 6� q \ r CIL q ƒ } M n2. j E \ \ ¥ ? Z ) C ° ¢ E $ / \ w : R e \ ] M \ k 8 / ] � � © ƒ CL k o < § § / E 8 0 0 \ BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1996594 Page 2 CITY OF CARMEL May 19, 2017 C/O DENNIS S. WILLIAMS John R. Maley TRAVELERS 00004288-000071 ONE TOWER SQUARE - 07MSA HARTFORD, CT 06183 PAYABLE UPON RECEIPT 00004288-000071 SB LAWRENCE B. LENNON For legal services rendered in connection with the above matter for the period ending April 30, 2017 as described on the attached detail. Hours Rate Amount John R. Maley 2.30 $345.00 $793.50 Todd A. Dixon 1.80 $345.00 $621.00 Roxanne Larrison 0.10 $345.00 $34.50 TOTALS 4.20 $1,449.00 Other Charges: Pacer Court Filing System Charges 9.20 3/l/2017-3/31/2017 $ 9.20 TOTAL THIS INVOICE $ 1,458.20 0004288-000071 CITY OF CARMEL Page 3 SB LAWRENCE B. LENNON Date Name Description Hours Amount 04/03/17 Roxanne Larrison Reviewed incoming ECF notification; contacted 0.10 34.50 Clerk's office regarding housekeeping matters with Court filing and resolved same. 04/04/17 John R. Maley Received and reviewed order for oral argument; 0.40 138.00 initial assignments for preparations for oral argument 04/04/17 Todd A. Dixon Analyzed new Seventh Circuit Decision 0.90 310.50 applicable to Lennon Appeal in preparation for filing of Supplemental Authority. 04/19/17 John R. Maley Received and reviewed plaintiffs'appellate 1.90 655.50 reply brief; began analysis of same 04/20/17 Todd A. Dixon Analyzed Appellant's Reply. 0.90 310.50 Fees for Services Total $ 1,449.00 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1996600 Page 2 CITY OF CARMEL May 19, 2017 ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL John R. Maley ONE CIVIC SQUARE 00004288-000080 CARMEL, IN 46032 PAYABLE UPON RECEIPT 00004288-000080 SN MARK S. WARD 05-26-17PO4 :47 R C V D,/ For legal services rendered in connection with the above matter for the period ending April 30, 2017 Das described on the attached detail. Hours Rate Amount Todd A. Dixon 0.50 $335.00 $167.50 Cathy Reed 0.10 $255.00 $25.50 TOTALS 0.60 $193.00 TOTAL THIS INVOICE $ 193.00 00004288-000080 CITY OF CARMEL Page 3 SN MARK S. WARD Date Name Description Hours Amount 04/03/17 Cathy Reed Checked the Court's docket and confirmed the 0.10 25.50 case has been dismissed by the Court. 04/05/17 Todd A. Dixon Received and reviewed Order Dismissing 0.50 167.50 Request for Trial De Novo; summarized order in email to Doug Haney and Ashley Ulbricht; calendared deadlines. Fees for Services Total $ 193.00 BARNES & THORNBURG LLP 1 1 South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 2003249 Page 2 CITY OF CARMEL May 22, 2017 ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL Brian L. Burdick ONE CIVIC SQUARE 00004288-000004 CARMEL, IN 46032 PAYABLE UPON RECEIPT 00004288-000004 0 5-2 6-17 P 0 4 :5 4 R C V D RESEARCH ON MUNICIPAL LAW 1 For legal services rendered in connection with the above matter for the period ending April 30, 2017 as described on the attached detail. Fees for Services $ 1,157.00 TOTAL THIS INVOICE $ 1,157.00 00004288-000004 CITY OF CARMEL Page 3 RESEARCH ON MUNICIPAL LAW Date Name Description Hours 04/25/17 Bruce D. Donaldson Had call with Mayor Brainard to discuss research issue relating 0.40 to use of Indiana nonprofit entity to run 11100W market, and began research. 04/25/17 Randal J. Kaltenmark Worked on issue regarding Indiana nonprofit corporation and 0.20 exempt organization issue. 04/25/17 Timothy J. Riffle Researched questions relating to tax exempt 1.10 Indiana nonprofit corporation. 04/27/17 Bruce D. Donaldson Emailed summary of research on issue to 0.20 Mayor Brainard. Fees for Services Total $ 1,157.00 Hours Rate Amount Timothy J. Riffle 1.10 $630.00 $693.00 Bruce D. Donaldson 0.60 $595.00 $357.00 Randal J. Kaltenmark 0.20 $535.00 $107.00 TOTALS 1.90 $1,157.00