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HomeMy WebLinkAbout318297 11/07/17 >, E CITY OF CARMEL, INDIANA VENDOR: 00351175 i O ONE CIVIC SQUARE HILL FULWIDER, P.C. CHECK AMOUNT: S"""'435.00' ;� ?4 CARMEL, INDIANA 46032 ONE IND ANA SOUARIE STREET CHECK NUMBER: 318297 oN�° INDIANAPOLIS IN 46204 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 106082 435.00 OTHER CONT SERVICES n / O \ I $ « q \ Q Q Z e S O \ � j ƒ / n > 2 # 2 \ _ 0 /_ z k 0 / K c C/) / $ m 0 7 $ \ - 2 Q \ = 9 m O a > cn m ~ m _ 2 2 9 J \ f > \ � Cl) C q & a 2 0 e -n > 5 m $ \ g g k § q N) q § ® P # ® / Q. �_ z e 0 2 > -nO $ t 0 Cz |= o a / / / \ 2 § \ $ n /_ / r 2 E CL E ~ 3q q CD CD x § / 7 \ ¥ / ) E / . a 2 / a . . 9 J ƒ + . & / . \ § 7 $ $ \ § . . J & i 2 E § / ± J CD . . . . . § \ \ I& / o . y CL m % \ \ S & 7- D ƒ S w / 3 2 ( \ / eg , _ , ƒ ER / m [ e Ei 8 = 0 - m\ w # m \ \CD \f \ D \ 5 » 0 / 0 & qa � / $ C / » 8 9 = z@ « 0 i ƒ2 8E m w \ L C o aE © ^ # # 3 Z a 2 k� ° :3§ k (n & \0. 7 }_ƒ j CD / \ \0 . a � � � \ E e - > , /$ f 7m o / CD M 03 0 g § n / < we E / . � z CD / 9 C QCD CD % $ CD 2 \ § \ } / 2 $ m M m § CL a } CD / # CL > \ / _ I Q § a \ z k ® \ MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Coun RE: Hill Fulwider, P.C. Invoice No. 106082 City of Carmel Indiana v. Bennett Truck Transport, et al. DATE: October 9, 2017 2 0 i -So5 Jeremy: Attached is Hill Fulwider, P.C.'s Invoice No. 106082 dated October 5, 2017 in the amount of $1,740.00 for legal services provided in the referenced matter. I recommend you issue a claim in favor of Hill Fulwider, P.C. in the amount of$435.00 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:msword:v:\sharod\abennen\moneybutside unselWill(ulwider-106082Am:10/6/171 Hill Fulwider,P.C. 211 N. Pennsylvania Street One Indiana Square Suite 2400 Indianapolis,IN 46204-2013 Fed.ID 35-1497628 Client: 1255 Matter: 02708 Invoice Number 106082 Invoice Date 10/05/2017 Activity billed through 10/05/2017 Mediation Regarding: City of Carmel Indiana v. Bennett Truck Transport, et al. Hours For professional services rendered: 06/12/2017 DJH receipt and review of correspondence from C. 0.50 $150.00 Whitten; calendars; correspondence to attomeys 06/28/2017 DJH scheduling; correspondence to attorneys 0.30 $90.00 10/02/2017 DJH read mediation statements 1.50 $450.00 10/04/2017 DJH mediation session; report to Court 3.50 $1,050.00 Total professional services: 1,740.00 For expenses advanced: Total expenses advanced: 0.00 Summary: Net Balance Forward $0.00 Total Professional Services $1,740.00 Total Expenses Advanced $0.00 PLEASE PAY THIS AMOUNT $1,740.00 Note: Your client should pay$435.00. Hill F.Iwid.,v, P.C. One Indiana Square,Suite 2400 j 211 Nurtli Penn+ylvania Street Indianapolis, Indiana 46204-2013 P:317.488.2000 f:317.630.2768 i I Douglas J,Hill a-mall:doug@ftlilfulwider.com i October 5, 2017 Via En'A[r, John R. Maley Douglas C.Haney Todd A. Dixon CORPORATION COUNSEL BARNEs&THORNBURG,LLP CITY OF CARMEL 11 South Meridian Street 1 Civic Square, Third Floor Indianapolis,IN 46204 Carmel,IN 46032 James Milstone Christopher R. Whitten Scott A. Weathers James L. Culp KOPKA PINKUs DOLIN, PC WHITTEN LAW OFFICE 550 Congressional Boulevard, Suite 310 6801Gray Road, Suite H Carmel,IN 46032 Indianapolis,IN 46237 Roger K. Kanne I ZEIGLER,COHEN&KOCH 9465 Counselors Row, Suite 104 Indianapolis, IN 46240 i Re: City of Carmel,Indiana v.Bennett Truck Transport,LLC, et al. Our File No. 1255-2708 Dear Counsel: Enclosed is nay statement for services rendered as mediator in the total amount of $1,740.00. Pursuant to your mediation agreement, each party is to pay one-fourth or$435.00. I was disappointed that the parties were unable to arrive at a voluntary settlement, but appreciate your cooperation throughout. Thank you, again,'for asking me to serve as mediator. It was a pleasure working with all of you. Very truly yours, Douglas J 11 DJH/raw Enclosure G:WPDOCS 1255U7081Counse13.ClosingUr. rr