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314755 8/15/2017 `'� CITY OF CARMEL, INDIANA VENDOR: 022450 ONE CIVIC SQUARE BARNES &THORNBURG CHECK AMOUNT: $}475"1,241.00" s rq. CARMEL, INDIANA 46032 CHECK NUMBER: 08/1 55 , 11 S MERIDIAN ST CHECK DATE: 08/15/17 �Mirtia-i°'. INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 1983984 939.50 OTHER CONT SERVICES 202 4350900 1996596 301.50 OTHER CONT SERVICES 02 \ / « o \ \ \ \ § 9 2 / 2 0 O cr} 0 k m 7 n O 8 o X > ? E > o 2 / CD \ 0 2 q / / O [ \ / m m O # & _ » ::3 -n C: / �0 CD3 A. § 2 / 0 / 3 \ \ j X f o 0 C ® -i 2 z 2 / « $ K 7 $ E X � CD k S � ƒ § - 2 / / \ / § $ § / E o @ E 0 / E < 0 m H mU e e g -n 0 E 0 \ 3 - ¥ / ° k ® J 2 0 0 a 9 2 » ¥f k - k 7 k $ ¢ g ƒ a N Q E 7 g o m a n 2co m\ = k :3 a m E E 4 CL 0) % / 6 \ J 7 5 D ƒ g , C g o / , y K 7 ® � q 0 k a ~ © CD co§ § j m \ or CL / 10 mG J § CD \ S' , , 2 l j CD _ = 2 � g 0 ° // k § k d m ƒ k \ RE ^ # # C) Z » m � m } --I § \} r % / a - 3 \( f = j 0 > f? \ m E \ Cl) D § \ o g E > 6E + 3 r k © ® \ \ f 2 0 d 0 0 U \ r r O £ 7 mED A± z E ] % @ C o % ¢ k k \ E $ / \ / § k k } 2 2 a a 7 \ # 0 , k § § \ # $ 2 / D 0 m \ \ z ° \ BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 197 9 3984 Page 2 04 -2o- 17P01 : 5 R D CITY OF CARMEL Apri 9 017 ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL John . Maley ONE CIVIC SQUARE 00004288-000072 CARMEL, IN 46032 PAYABLE UPON RECEIPT 00004288-000072 SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT For legal services rendered in connection with the above matter for the period ending March 31, 2017 as described on the attached detail. Hours Rate Amount Todd A. Dixon 2.50 $335.00 $837.50 Cathy Reed 0.40 $255.00 $102.00 TOTALS 2.90 $939.50 TOTAL THIS INVOICE $ 939.50 00004288-000072 CITY OF CARMEL � Page 3 SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT Date Name Description Hours Amount 03/01/17 Cathy Reed Checked the Court's docket and telephoned the 0.20 51.00 Court and inquired regarding the entries deleting the trial date and confirmed the trial has not been moved. 03/20/17 Cathy Reed Checked Court's docket and called Court and 0.20 51.00 advised them that they issued an Order in error and confirmed it will be fixed on the Court's docket. 03/21/17 Todd A. Dixon Communicated with counsel for defendants 0.90 301.50 regarding mediation; sent email to Douglas Haney regarding use of mediator Doug Hill; researched mediator Doug Hill. 03/30/17 Todd A. Dixon Analyzed letter from counsel for Gerlaugh 0.40 134.00 regarding extension for response to discovery; flagged for follow-up OPM 03/31/17 Todd A. Dixon Conducted initial review of Jaz Transportation's 1.20 402.00 Response to Interrogatories and Requests for Production. Fees for Services Total $ 939.50 ' BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1996596 Page 2 CITY OF CARMEL May 19, 2017 ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL John R. Maley ONE CIVIC SQUARE 00004288-000072 CARMEL, IN 46032 PAYABLE UPON RECEIPT 00004288-000072 05-26-1 ' P04 :46 R C V 0 SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT 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 Todd A. Dixon 0.90 $335.00 $301.50 TOTALS 0.90 $301.50 TOTAL THIS INVOICE $ 301.50 00004288-000072 CITY OF CARMEL Page 3 SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT Date Name Description Hours Amount 04/03/17 Todd A. Dixon Analyzed letter from counsel for defendant Jaz 0.60 201.00 Transportation; responded to same. 04/04/17 Todd A. Dixon Communicated with counsel for Bennett entities 0.30 100.50 regarding mediation and phone call from his client. Fees for Services Total $ 301.50