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314259 07/31/2017 9a a 5���r G-'. CITY OF CARMEL, INDIANA VENDOR: 368366 ONE CIVIC SQUARE CHURCH CHURCH HITTLE&ANTRIM CHECK AMOUNT: $.....2,145.43' \,a°, CARMEL, INDIANA 46032 2 NORTH 9TH ST CHECK NUMBER: 314259 .y�TON„ NOBLESVILLE IN 46060 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 802 4340000 156623 2,145.43 LEGAL FEES 0 2 " n « « \ \ j k C / 7 % 0 \ z ® m 0 7 /CD k z E < 2 X % O 7 $ 0 a z a n o 0 I # U k 7 E k ] D # E 0 CD :01 / ; m w a ®00 _ 0 (D O > / / N) \ CL© § 7 \ ° I z § 2 2 } f - j cn} § | 7 � w 6 & t - 2 > z k { g k a [ § % k g ( E 7 0 m CD o H . / a E } m # f c E / 3 \ / E \ § aCL � - « I c_ ■ E § , k & 2 ( E K 2 D o E O ° 7 kCL _ 8 ®� CL } C §� 3 � o / ƒ 7 » - § C * \ K$ § j m \ [ § i D / .« 0 / 0 g § k c < ° / 0 a 7 }} § § ) ƒ k � C o £ ® # # f) 0 Z ;g m ƒ 3 § iE § k \ 0 \ 07 T 2 e_° 0 > CD & _ 0 D §o §� % 3 CD« § 0 / 0 0 E \ \ r O 6 z m 5 0 2 C O co / % CD ƒ § $ E n B k 2 Pr L \ 8 m f \ ] J CL 7 2 CD / \ 0 \ k ° CD MEMORANDUM TO: Chief Haboush, Carmel Fire Department FROM: Douglas C. Flaney, Corporation Couns�t' RE: Church Church Hittle & Antrim Invoice 156623 Carmel Fire Department (Mark Robinson) DATE: July 14, 2017 Chief Haboush, Attached is Church, Church, Hittle & Antrim's Invoice 156623 in the amount of $2,145.43 regarding the referenced matter. Please prepare a payment to Church, Church, Flittle & Antrim in the amount of$2,145.43 in satisfaction of this invoice. Please let me know PROMPTIN if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /ab Attachment leb:ms%cord:v:\shut&bennetttmonc%Noutstdmmnwilchurch church hittle R antnmlmrmel fire department-I i6623.dm 7112/171 church church Kittle + antrim kTT 0 It N E Y Is AT 11 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 July 7, 2017 Client Code: 10307 Invoice No. 156623 Client Name: City of Carmel Matter Code: 0008 Matter Name: Carmel Fire Department (Mark Robinson) Services Rendered Date Staff Description Rate Hours Charges 06/12/17 LLR Respond to questions from Luke Ray 200.00 0.20 40.00 regarding pension board hearing. 06/16/17 HF Communicate (other external) 0.00 0.10 0.00 Telephone call to Stewart Richardson arranging for a court reporter to attend the hearing on June 20, 2017. 06/20/17 LLR Attend Carmel Fire Pension Board 200.00 3.20 640.00 hearing for Disability application and executive session. 06/20/17 LLR Prepare Findings of Fact to submit to 200.00 4.30 860.00 INPRS based upon the hearing evidence and providing a factual basis for the board's decision. 06/21/17 LLR Review information in emails from Chief 200.00 0.40 80.00 and Luke Ray; Changes to Findings; email to Chief with instructions. 06/27/17 HF Communicate (with client) Prepare 0.00 0.10 0.00 email to Luke Ray advising that we left the transcript at the front desk for him to pick up and provide him with the electronic version. Summary of Services Staff Rate Hours Charges HF Hollie Freimanis - Paralegal 0.00 0.20 0.00 LLR Liberty L Roberts - Partner 200.00 8.10 1,620.00 Total Fees 8.30 $1,620.00 Expenses Client Ref: 10307 - 0008 July 7, 2017 Carmel Fire Department (Mark Robinson) Invoice No. 156623 Page 2 Date Expenses Amount 06/26/17 Hearing Transcript - Mark Robinson's Disability Hearing. See attached 525.43 invoice from Stewart Richardson. - Stewart Richardson Total Expenses $525.43 Total for Services and Expenses $2,145.43 INVOICE stewelichadsouInvoice No. Invoice Date Job No. 198442 6/26/2017 119439 I : Job Date Case No. 800.869.0873 www.stewaitrichardson,coM 6/20/2017 Case Name Carmel Fire Department Pension Board Hearing Liberty L.Roberts CHURCH CHURCH HITTLE&ANTRIM Payment Terms 10765 Lantern Road Suite 201 Due upon receipt Fishers IN 46038 ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF: Robinson Hearing 525.43 TOTAL DUE >>> $525.43 AFTER 7/26/2017 PAY $551.70 Thank you. Your business is appreciated. DID YOU KNOW? We have a conference room conveniently located on 96th Street in Carmel? Ask to book our north side location today! Tax ID:35-1381218 Please detach bottom portion and return with payment. Job No. 119439 BU ID :SRA Liberty L.Roberts Case No. CHURCH CHURCH HITTLE&ANTRIM Case Name Carmel Fire Department Pension Board Hearing 10765 Lantern Road Suite 201 Fishers IN 46038 Invoice No. 198442 Invoice Date :6/26/2017 Total Due $525.43 AFTER 7/26/2017 PAY $551.70 PAYMENT WITH CREDIT CARD Cardholder's Name: Card Number: Remit To: Stewart Richardson Deposition Services Exp.Date: Phone#: One Indiana Square,Suite 2425 Billing Address: 211 N.Pennsylvania Zip: Card Security Code: Indianapolis IN 46204 Amount to Charge: Cardholder's Signature: Email: