HomeMy WebLinkAbout159373 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH LYMA &ECK AMOUNT: $17,239.00
CARMEL, INDIANA 46032 4415 RELIABLE PARKWAY
CHICAGO IL 60686 -0044 CHECK NUMBER: 159373
CHECK DATE: 5/14/2008
DEP ARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1180 4340000 134432 17,239.00 LEEPER ELECTRIC
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HALL, RENDER, KILLIAN, HEATH LYMAN, P.S.C.
PLEASE SEND PAYMENT TO:
4415 Reliable Parkway
Chicago,, IL 60686 -0044
(317) 633 -4884
Federal ID 35- 1427161
T Invoice No.: 134432
City of Carmel \lAV Billing Atty: DBH
Attn: Douglas C. Haney, Esq.
One Civic Square April 29, 2008
Carmel, IN 46032
Matter Number: 983004- 093031
APPEAL Leeper Electric Services, Inc. v. City
of Carmel, et al. (Case 2)
FOR PROFESSIONAL SERVICES RENDERED
02/22/08 Legal research, case law update; begin legal
research regarding same
David B. Honig 2.30 hours at 375.00 per hour. 862.50
02/25/08 Research and draft Appellate Brief
David B. Honig 2.00 hours at 375.00 per hour. 750.00
02/26/08 Draft Appellate Brief
David B. Honig 1.50 hours at 375.00 per hour. 562.50
02/28/08 Draft appellate brief
David B. Honig 2.10 hours at 375.00 per hour. 787.50
03/13/08 Review Plaintiff's Appellant Brief, with
correspondence to client
David B. Honig 3.90 hours at 375.00 per hour. 1462.50
03/14/08 Read and review Appellant brief, with legal
analysis and research; review file of Leeper I
and Leeper II regarding brief
David B. Honig 3.00 hours at 375.00 per hour. 1125.00
03/17/08 Analysis and legal research regarding brief
David B. Honig 3.00 hours at 375.00 per hour. 1125.00
City of Carmel Page 2
Matter Number: 983004 093031 April 29, 2008
Invoice No: 134432
03/18/08 File review; analyze Plaintiff's Brief,
including read and Shepherdize cited cases, and
compare with case record and transcript
David B. Honig 5.70 hours at 375.00 per hour. 2137.50
03/19/08 Review Plaintiff's Brief, evaluate legal
analysis, factual analysis, outline brief
David B. Honig 4.90 hours at 375.00 per hour. 1837.50
03/20/08 Preliminary review and analysis of Appellant's
Brief and issues on appeal
Angela M. Smith 1.80 hours at 225.00 per hour. 405.00
03/24/08 Review of file, multiple cases, prior briefs and
rulings regarding appellate brief, with outline
of brief
David B. Honig 2.80 hours at 375.00 per hour. 1050.00
03/25/08 Draft and research appellate brief, with review
of prior files
David B. Honig 4.50 hours at 375.00 per hour. 1687.50
03/26/08 Draft reply brief on appeal, with legal research
David B. Honig 4.60 hours at 375.00 per hour. 1725.00
03/27/08 Draft and edit brief
David B. Honig 2.00 hours at 375.00 per hour. 750.00
03/28/08 Legal research and analysis of issues regarding
review of res judicata and judicial award of
sanctions
Angela M. Smith 4.00 hours at 225.00 per hour. 900.00
FEE SUBTOTAL $17,167.50
-5 E R V I C E S S U M M A R Y-------
Timekeeper Hours Value
Angela M. Smith 5.80 $1,305.00
David B. Honig 42.30 $15,862.50
DISBURSEMENTS
03/31/08 Photocopy Char
PY es 71.50 g
City of Carmel Page 3
Matter Number: 983004 093031 April 29, 2008
Invoice No: 134432
DISBURSEMENTS SUBTOTAL $71.50
TOTAL THIS INVOICE $17,239.00
TOTAL BALANCE NOW DUE $17,239.00
Billed to Date Fees: $22,230.00
Billed to Date Disbursements: $79.10
Received to Date Fees: $5,062.50
Received to Date Disbursements: $7.60
All invoices are due and payable upon receipt. Interest will accrue at a
rate of to per month on balance not paid within 30 days of the invoice date.
4 INDIANA RETAIL TAX EXEMPT PAGE
of Carm
e l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT 35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
SHIP
VENDOR L r� f r f
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CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Il Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY`
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE f .�.i[., £C_ !�f /!/6 i� f.,✓f
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
IQ DOCUMENT DOCUMENT CONTROL NO. A •V- COPY SIGN AND RETURN TO CLERK OFFICE
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VOUCHER NO.__.:_ WARRANT NO.._...._.__-.—
vi ALLOWED 20
4 C/P
IN THE SUM OF
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ON ACCOUNT OF APPR RIA ION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i received except.._-.-
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Title
Cost distribution ledger classification if
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