HomeMy WebLinkAbout323341 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 368366
ONE CIVIC SQUARE CHURCH CHURCH HITTLE&ANTRIM CHECK AMOUNT: $**"""540.00'
CARMEL, INDIANA 46032 2 NORTH 9TH ST CHECK NUMBER: 323341
NOBLESVILLEIN 46060 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 167805 540.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368366 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHURCH CHURCH HITTLE&ANTRIM IN SUM OF$ CITY OF CARMEL
2 NORTH 9TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc,
NOBLESVILLE, IN 46060
Payee
$540.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
167805 43-400.00 $540.00 1 hereby certify that the attached invoice(s),or 3/6/18 167805 David DeBoard Subpoena $540.00
1180 101 1180 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 13, 2018
CDU i(1Se�
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
church church hittle + antrirn
ATTORN EYS AT LAW
Two North Ninth Street
Noblesville, IN 46060
P 317-773-2190 F 317-773-5320
Tax ID 35-0933415
City of Carmel
c/o Douglas C. Haney
One Civic Square
Carmel, IN 46032
March 6, 2018
Client Code: 10307 Invoice No. 167805
Client Name: City of Carmel
Matter Code: 0010
Matter Name: City of Carmel - Subpoena to City (David DeBoard)
Services Rendered
Date Staff Description Rate Hours Charges
02/06/18 LLR Review Notice sent to City re: 200.00 0.30 60.00
Deposition by Written Questions.
02/07/18 LLR Email to Amanda Bennett with analsyis 200.00 0.30 60.00
of issues regarding Written Notice of
Deposition.
02/12/18 LLR Communications with Plaintiffs counsel 200.00 0.50 100.00
in DeBoard matter regarding Written
Notice of Deposition (.3); email to
Amanda with questions (.2)
02/22/18 LLR Begin evaluating information available 200.00 0.50 100.00
through the public access site and
determining best way to certify the
records for admissibility to avoid
authentication testimony by a city
employee.
02/23/18 LLR Detailed email to Eric Calhoun 200.00 1.10 220.00
regarding documents and public records
exception to hearsay rule(.6); email to
Marcia Mahony regarding public records
documents in lieu of deposition by
written questions (.5)
Summary of Services
Staff Rate Hours Charges
LLR Liberty L Roberts - Partner 200.00 2.70 540.00
Total Fees 2.70 $540.00
Please return this page with remittance
to
Church Church Hittle +Antrim
Two North Ninth Street
Noblesville, IN 46060
Invoice No. 167805
Bill Date: March 6, 2018
Client Code: 10307
Client Name: City of Carmel
Matter Code: 0010
Matter Name: City of Carmel - Subpoena to City (David DeBoard)
Total for Services and Expenses $540.00
Previous Balance 0.00
Payments/Credits Since Last Bill -0.00
Balance Due $540.00
Amount enclosed:
Please make checks payable to: Church Church Hittle +Antrim, and return this page with your
payment.
We also accept Master Card, Visa and Discover for your convenience.
church church hittle + antrim
ATTORNEYS AT LAS/
Two North Ninth Street
Noblesville, IN 46060
P 317-773-2190 F 317473-5320
Tax ID 35-0933415
03--12-1 BP,� : 33 RCVD
City of Carmel
c/o Douglas C. Haney.
One Civic Square
Carmel, IN 46032
March 6, 2018
Client Code: 10307 Invoice No. 167805
Client Name: City of Carmel
Matter Code: 0010
Matter Name: City of Carmel - Subpoena to City (David DeBoard)
Services Rendered
Date Staff Description Rate Hours Charges
02/06/18 LLR Review Notice sent to City re: 200.00 0.30 60.00
Deposition by Written Questions.
02/07/18 LLR Email to Amanda Bennett with analsyis 200.00 0.30 60.00
of issues regarding Written Notice of
Deposition.
02/12/18 LLR Communications with Plaintiff's counsel 200.00 0.50 100.00
in DeBoard matter regarding Written
Notice of Deposition (.3); email to
Amanda with questions (.2)
02/22/18 LLR Begin evaluating information available 200.00 0.50 100.00
through the public access site and
determining best way to certify the
records for admissibility to avoid
authentication testimony by a city
employee.
02/23/18 LLR Detailed email to Eric Calhoun 200.00 1.10 220.00
regarding documents and public records
exception to hearsay rule(.6); email to
Marcia Mahony regarding public records
documents in lieu of deposition by
written questions (.5)
Summary of Services
Staff Rate Hours Charges
LLR Liberty L Roberts - Partner 200.00 2.70 540.00
Total Fees 2.70 $540.00