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"<< CITY OF CARMEL, INDIANA VENDOR: 022450
D ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: 31544 **636.50"
4 Q; CARMEL, INDIANA 46032 CHECK NUMBER: 3
MERIDIAN
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NTCHECK DATE: 0813011/30/1
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INDIANAPOLIS
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 2012710 368.50 OTHER CONT SERVICES
202 4350900 2021177 268.00 OTHER CONT SERVICES
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MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Counsr?!
RE: Barnes& Thornburg Invoice No. 2012710
Austin D. Wills and Bennett Truck Transport
DATE: August 7, 2017
`202 — C13SUc't
Jeremy:
Attached is Barnes & Thornburg's Invoice No. 2012710 dated June 30, 2017 in the amount of
$368.50 for legal services provided in the referenced matter. I recommend you issue a claim in favor of
Barnes & Thornburg in the amount of$368.50 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
DCH/ab
Attachment
deb:msword:s:\abermettlnmeyloutsidecounsel\bamesthomburgibc ett track tmnspordbennctt 2012710.doc:8/7/17
BARNES & THORNBURG LLP
1 l South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(317)236-1313
Invoice 2012710
Page 2
CITY OF CARMEL June 30, 2017
ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL John R. Maley
ONE CIVIC SQUARE 00004288-000072
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00004288-000072 0 3—0 4-1 7 P o 2 :5 R
SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT
For legal services rendered in connection with the above matter for the period ending May 31, 2017 as
described on the attached detail.
Hours Rate Amount
Todd A. Dixon 1.10 $335.00 $368.50
TOTALS 1.10 $368.50
TOTAL THIS INVOICE $ 368.50
00004288-000072 CITY OF CARMEL
'
SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT Page 3
Date Name Description Hours Amount
05/16/17 Todd A. Dixon Communicated with counsel for Bennett 0.30 100.50
regarding mediator and mediation; emailed
Douglas Haney regarding potential mediator.
05/23/17 Todd A. Dixon Conducted initial analysis of discovery from 0.80 268.00
Bennett Defendants; confirmed discovery
included Requests for Production and
Interrogatories from Bennett Defendants.
Fees for Services Total $ 368.50
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Coun
PV
RE: Barnes &Thornburg Invoice No. 20211
Austin D. Wills and Bennett Truck Transport
DATE: August 7, 2017
202 - 4 ..S01
Jeremy:
Attached is Barnes & Thornburg's Invoice No. 2021177 dated July 28, 2017 in the amount of
$268.00 for legal services provided in the referenced matter. I recommend you issue a claim in favor of
Barnes & Thornburg in the amount of$268.00 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
DCH/ab
Attachment
(eb:mswords:5abenwtt\mons)ioutsidecounseRbamesthomburg\bennett truck transporAbennett 2021177.doc:S/7/171
BARNES & THORNBURG LLP
I 1 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2021177
Page 2
CITY OF CARMEL July 28, 2017
ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL John R. Maley
ONE CIVIC SQUARE 00004288-000072
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00004288-000072
S/V AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT 08-04-17P( 1 : 04
8-04-17Pc1 : 04 R C v D
For legal services rendered in connection with the above matter for the period ending June 30, 2017 as
described on the attached detail.
Hours Rate Amount
Todd A. Dixon 0.80 $335.00 $268.00
TOTALS 0.80 $268.00
TOTAL THIS INVOICE $ 268.00
00004288-000072 CITY OF CARMEL
Page 3
SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT
Date Name Description Hours Amount
06/12/17 Todd A. Dixon Conferred with Doug Haney regarding 0.30 100.50
mediation dates;prepared correspondence to
mediator regarding dates of availability.
06/13/17 Todd A. Dixon Review of discovery requests from Bennett; 0.30 100.50
coordinate with counsel for Bennett regarding
30-day extension.
06/23/17 Todd A. Dixon Receipt and review of email communication 0.20 67.00
from Ashley Ulbricht; prepared correspondence
to Ashley Ulbricht regarding response to
Bennett Discovery.
Fees for Services Total $ 268.00