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Home My WebLink About328242 7/31/2018 r (9) CITY OF CARMEL, INDIANA VENDOR: 372642 ONE CIVIC SQUARE HALLER&COLVIN PC CHECKAMOUNT: S*****4,008.50* CARMEL, INDIANA 46032 444 EAST MAIN STREET CHECK NUMBER: 328242 FT.WAYNE IN 46802 CHECK DATE: 07/31118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340000 33151-000P 4,008.50 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372642 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HALLER & COLVIN PC IN SUM OF$ CITY OF CARMEL 444 EAST MAIN STREET 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. FT. WAYNE, IN 46802 Payee $4,008.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 33151-000P 43-400.00 $4,008.50 1 hereby certify that the attached invoice(s),or 7/16/18 33151-000P Legal services for Islamic Life Center $4,008.50 1192 101 1192 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 /Monday,July 30, 2018 Mike Hollibaugh Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Haller&Colvin ATTORNEYS AT LAW 4East Main Street p/ 1�/1/ Fort Wayne,Indiana 46802-1910 ,J ,i 1 -` I ., ! �� -; Phone 260.426.0444 Fax 260.422.0274 Federal I.D.No.35-1939776 Page: 1 CITY OF CARMEL AND CITY OF CARMEL BOARD F ZONING 07/16/2018 C/O DOUGLASS HANEY, CORP. COUNSEL Account No: 33151-000P ONE CIVIC SQUARE, THIRD FLOOR Statement No: 1 CARMEL IN 46032 Attn: DOUGLAS HANEY PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT AMOUNT PAID .. .. _ .. _. .. .._. _.. . .... ... .. .. .. RWE/ZN/BIDGOOD, GRAVES,PAPPALARDO,REEVES,STAN CO Hours 06/28/2018 ALT Review interlocutory order; email correspondence with client regarding representation and appeal strategy 0.50 132.50 CT Review email from Attorney Eherenman; prepare conflict check to open new file 0.20 19.00 07/02/2018 CT Review and organize file regarding email with signed engagement letter, Respondent's Draft Order and Court Order Denying Motion to Dismiss; download and save same 0.10 9.50 07/09/2018 ALT Review interlocutory order and proposed order; begin drafting motion to certify for interlocutory review 1.10 291.50 07/10/2018 ALT Finish initial draft of motion to certify; email correspondence with Attorney Eherenman and John Molitor regarding status 6.50 1,722.50 RWE Work with Attorney Teel regarding former certiorari procedure; Work on and revise petition for interlocutory appeal (no charge) 2.00 570.00 07/11/2018 CT Review email from Joy Hudson confirming conference call and dial in information; update Attorney Eherenman's calendar 0.10 9.50 RWE Legal research and work on and revise Motion to Certify Interlocutory Appeal; email correspondence to and from Attorney John Molitor and Attorney Doug Haney regarding draft of motion to certify 3.50 997.50 07/12/2018 RWE Telephone conference with Attorney John Molitor regarding phone conference, motion to certify 0.40 114.00 07/13/2018 RWE Email correspondence.from John Molitor regarding appeal of trial court order; Prepare for and attend telephone conference with John Molitor Ashley Ulbricht, Juvaria Khan regarding interlocutory appeal of trial court order; Telephone conference with Attorney Pat Hess Haller&Colvin ATTORNEYS AT LAW 444 EAST MAIN STREET FORTWAYNE,INDIANA 46802-1910 Balance due within 30 days.Sums unpaid after 30 days are subject to 8%per annum finance charge. Haller&Colvin ATTORNEYS AT LAW 444 East Main Street Fort Wayne,Indiana 46802-1910 Phone 260.426.0444 Fax 260.422.0274 Federal I.D.No.35-1939776 Page: 2 CITY OF CARMEL AND CITY OF CARMEL BOARD OF ZONING 07/16/2018 Account No: 33151-000P Statement No: 1 RWE/ZN/BIDGOOD, GRAVES,PAP PALARDO,REEVES,STANCO PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT AMOUNT PAID ........ ... ... ... _ .. .._.. .... .. .. . . .... .... .... Hours regarding appearance as local counsel; Email correspondence to and from Attorney Pat Hess and Attorney John Molitor-regarding interlocutory appeal 2.50 712.50 For Current Services Rendered 16.90 4,578.50 07/16/2018 RWE COURTESY DISCOUNT -570.00 Total Credits for Fees -570.00 Total Legal Fees and/or Expenses and Costs 4,008.50 Balance Due $4,008.50 Haller&Colvin ATTORNEYS AT LAW 444 EAST MAIN STREET FORTWAYNE,INDIANA 46802-1910 Balance due within 30 days.Sums unpaid after 30 days are subject to 8%per annum finance charge.