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HomeMy WebLinkAbout326053 06/12/18 ��r.c�qM J`! CITY OF CARMEL, INDIANA VENDOR: 368366 ONE CIVIC SQUARE CHURCH CHURCH HITTLE&ANTRIM CHECK AMOUNT: $*******280.00* :� �=a CARMEL, INDIANA 46032 2 NORTH 9TH ST CHECK NUMBER: 326053 M�tON� NOBLESVILLE IN 46060 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 170337 280.00 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 - Vendor# 368366 ACCOUNTS PAYABLE VOUCHER CHURCH CHURCH HITTLE&ANTRIM IN SUM OF$ - 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 $280.00 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 170337 43-400.00 $280.00 1 hereby certify that the attached invoice(s),or 5/7/18 170337 Subpoena To City $280.00 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 Thursday, May 31,2018 1 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 + antrim ATTORNEYS 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 05-25-18pD5. 18 RCVD One Civic Square Carmel, IN 46032 May 7, 2018 Client Code: 10307 Invoice No. 170337 Client Name: City of Carmel Matter Code: 0010 Matter Name: City of Carmel -Subpoena to City ) Services Rendered Date Staff Description Rate Hours Charges 02/19/18 LLR Email exchanges with Counsel 200.00 0.30 60.00 regarding agreement-to withdraw Deposition by Written Question and clarifying records sought. 02/21/18 LLR Email from Amanda Bennett and 200.00 0.50 100.00 respond with additional information (3); Telephone call with Marsha Mahoney (2). 02/21/18 LLR Detailed email to Amanda Bennett 200.00 0.60 120.00 regarding the documents needed. Summary of Services Staff Rate Hours Charges LLR Liberty L Roberts - Partner 200.00 1.40 280.00 Total Fees 1.40 $280.00 Total for Services and Expenses $280.00 Previous Balance 300.00 Payments/Credits Since Last Bill -300.00 Balance Due $280.00 Payments/Adjustments 04/19/2018 Payment City of Carmel -80.00 Total payments and adjustments -80.00 Please return this page with remittance to Church Church Hittle +Antrim Two North Ninth Street Noblesville, IN 46060 Invoice No. 170337 Bill Date: May 7, 2018 Client Code: 10307 Client Name: City of Carmel Matter Code: 0010 Matter Name: City of Carmel -Subpoena to City Total for Services and Expenses $280.00 Previous Balance 300.00 Payments/Credits Since Last Bill -300.00 Balance Due $280.00 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 hiale + antrim ATTORNEYS 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 05_25_1 gpp5: 18 RCVD One Civic Square Carmel, IN 46032 May 7, 2018 Client Code: 10307 Invoice No. 170337 Client Name: City of Carmel Matter Code: 0010 Matter Name: City of Carmel -Subpoena to City ) Services Rendered Date Staff Description Rate Hours Charges 02/19/18 LLR Email exchanges with Counsel 200.00 0.30 60.00 .regarding agreement-to withdraw Deposition by Written Question and clarifying records sought. 02/21/18 LLR Email from Amanda Bennett and 200.00 0.50 100.00 respond with additional information (3); Telephone call with Marsha Mahoney (2). 02/21/18 LLR Detailed email to Amanda Bennett 200.00 0.60 120.00 regarding the documents needed. Summary of Services Staff Rate Hours Charges LLR Liberty L Roberts- Partner 200.00 1.40 280.00 Total Fees 1.40 $280.00 Total for Services and Expenses $280.00 Previous Balance 300.00 Payments/Credits Since Last Bill -300.00 Balance Due $280.00 Payments/Adjustments 04/19/2018 Payment City of Carmel -80.00 Total payments and adjustments -80.00