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