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316313 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 022450 D ONE CIVIC SQUARE BARNES &THORNBURG CHECK AMOUNT: $"•"'4,607.00' rq CARMEL, INDIANA 46032 CHECK NUMBER: 316313 'Mi oN11 S MERIDIAN ST CHECK DATE: 09/26/17 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 2028978 4,607.00 OTHER CONT SERVICES = f « \ � z > / Z o 7 / 0 \ X ® ( n O O o ± � 2 ? k / / o 7 2 ) 2 q ƒ o [ $ q m O _ $ :3I # -n c \ % 7 2 f \ CD§. 2 / Cl) - > e 3 § § \ § ^ zCL 2 0 § 2 2 < f -n O O =rE§ CD o z = o w / E \ (§ / /a / §I /\ E /= \ / \ \ o m em o A± § 7 - 2 f ° k a at Z CD ƒ 2 7 C } CL 0 3 \ { R / J & 7 0 7 0 ( 2 7 \ § k = k 2 ± < S S g [ 0 w & 7 - * ƒ § s B \ 7 » k/ § / q o f j /\E (k/ ) #0) _ CD \C - ) \ t RK 2 2 ƒ � D 7 ae m zQ g gCD 8 co 4 / § 2 C o ( / _ # \ / Z Q G � c \} 9 CD O �\ fCD f j ( / ( _ _ D e\ � ® « § � � D ®� �$ 33 \ Bk 2 0 $ 9 / \ / 2 / / k / O m © 2 } 7 a C % \ / § E / k n § & 2 # \ k M \ 8 \ f w § CD 0 ] a ; & ( N E f 2 } § D < k C 8 ) k MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Court RE: Barnes&Thornburg Invoice No.2028978 Austin D. Wills and Bennett Truck Transport DATE: September 6,2017 2o2—L435oq Jeremy: Attached is Barnes & Thornburg's Invoice No. 2028978 dated August 22, 2017 in the amount of $4,607.00 for legal services provided in the referenced matter. I recommend you issue a claim in favor of Barnes&Thornburg in the amount of$4,607.00 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:mswoW.v 16aroett truck Uangeftomm 2028978.dnc:9/6/17] BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 2028978 Page 2 CITY OF CARMEL August 22,2017 ATTN: DOUGLAS C.HANEY, CORPORATION COUNSEL John R. 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 July 31,2017 as described on the attached detail. Hours Rate Amount Todd A.Dixon 12.20 $335.00 $4,087.00 Glenn R. de Roziere 1.00 $265.00 $265.00 Cathy Reed 1.00 $255.00 $255.00 TOTALS 14.20 $4,607.00 TOTAL THIS INVOICE $ 4,607.00 00004288-000072 CITY OF CARMEL SN AUSTIN D. WILLS AND BENNETT TRUCK TRANSPORT Page 4 Date Name Description Hours. Amount 07/28/17 Todd A.Dixon Correspondence with Ashley Ulbricht regarding 2.60 871.00 prepared documents for production; conferred with Ashley Ulbricht regarding -finalized discovery responses; caused service of responses to Requests for Production and Interrogatories; finalized Rule 11 response letter to Scott Weathers; caused service of same. 07/28/17 Cathy Reed Served Plaintiffs answers to interrogatories, 0.30 76.50 requests for production of documents and document production on counsel of record by email including sent to Amy Corbin by FileShare due to size of production. 07/31/17 Todd A. Dixon Reviewed Case Management Order to 0.90 301.50 determine deadline for dispositive motions and mediation;prepared Motion extending mediation deadline until October 6;prepared correspondence regarding same. 07/31/17 Cathy Reed Reviewed Court's docket and orders and 0.30 76.50 determined summary judgment deadline for Todd Dixon;telephoned the Court to confirm current case management deadlines. Fees for Services Total $ 4,607.00