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318399 11/07/17
f. CITY OF CARMEL, INDIANA VENDOR: 022450 ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $ ...."845.50• CARMEL, INDIANA 46032 1 S MERIDIAN ST CHECK NUMBER: 318399 .oNCHECK DATE: 11/07/17 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 2039440 845.50 LEGAL FEES z - _ « < \ . / \ § k /k0 A # > D m q 4 \ 0 90 0 3 / q q $ \ / �_ 3 k O m ©(D ® � q 2 0 t k ■ O C03 [ o # 0 q. c 0 2 % 3 0 0 0 . % 3 \ CL § ■ � m T). ° z 9 . 2 2 k ( —n O < _ C Q \ / \ m ( $ a E - 2 / � $ § k c E k I a g- l< J i e 7 -nk - A 2} ; f / - o a ' § J n C - J � / oo k k 0 - ek \ co CL \ / M a E { - $ 3 N I � � � 7 1 / q Q C \ _0_ > kr ) ) \ 00 Q § CD k \ D \ .« ) cr 7 § / � -n a 2 0 w S C o �� k / § k C J ) 0 ° \ / / ( o %k B � CD / ( � � -0 f < 0 D E CD a 0, M o > $/ & = a = 3 \ r CL 2 \ k # � � a / j E � ƒ � � O ? 7 * z E ] A % ƒ C T ; . CD C / 0 n B k . CD CD M \ CD CL c a � } § k § CL . . _ > } } \ A gCA 9 � I . i \ BARNES & THORNBURG LLP I I South Meridian Street Indianapolis, Indiana 46204-3535 U,S.A. E.I.N. 35-0900596 (3 17)236-1313 Invoice 2039440 Page 2 CITY OF CARMEL September 25, 2017 ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL Brian L. Burdick ONE CIVIC SQUARE 00004288-000004 CARMEL, IN 46032 PAYABLE UPON RECEIPT 00004288-000004 RESEARCH ON MUNICIPAL LAW For legal services rendered in connection with the above matter for the period ending August 31, 2017 as described on the attached detail. Fees for Services $ 845.50 TOTAL THIS INVOICE $ 845.50 00004288-000004 CITY OF CARMEL Page 3 RESEARCH ON MUNICIPAL LAW Date Name Description Hours 08/23/17 Jacob A. German Conferred with Carmel City Attorney, Doug Haney, regarding 0.80 surety bond matter; research regarding same. 08/24/17 James M. Gutting Telephone conference with Doug Haney regarding blanket 0.90 bond issue; reviewed matter. 08/31/17 Jacob A. German Conferred with Doug Haney, regarding follow-up on bond 0.20 matter. Fees for Services Total $ 845.50 Hours Rate Amount James M. Gutting 0.90 $595.00 $535.50 Jacob A. German 1.00 $310.00 $310.00 TOTALS 1.90 $845.50