HomeMy WebLinkAbout199124 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364560 Page 1 of 1
ONE CIVIC SQUARE NORRIS CHOPLIN SCHROEDER LLP CHECK AMOUNT: $2,579.57
CARMEL, INDIANA 46032 101 WEST OHIO STREET, 9TH FLOOR
•y,.
INDIANAPOLIS IN 46204 CHECK NUMBER: 199124
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 R4340000 21711 29389 2,579.57 LEGAL FEES
NORRIS CHOPLIN SCHROEDER, LLP
101 W. Ohio Street, 9th Floor
Indianapolis, IN 46204 -4213
Telephone: (317) 269 -9330
Fax: (317) 269 -9338
IRS No. 35- 1475079
January 17, 2011
Invoice 29389 13M1 -1 f
Mr. Rick Sharp Our file CCCC f 09219
One Civic Square
Carmel, IN 46032
RE: Independent Legal Counsel Various Issues
Before the Carmel Common Council
Billing Summary:
Total of new charges for this invoice $2,579.57
Total balance now due $2,579.57
Due 30 days from date of invoice.
Please return this page with Payment.
1
i
I
NORRIS CHOPLIN SCHROEDER, LLP
101 W. Ohio Street, 9th Floor
Indianapolis, IN 46204 -4213
Telephone: (317) 269 -9330
Fax: (317) 269 -9338
IRS No. 35- 1475079
January 17, 2011
Invoice# 29389 BMH
Mr, Rick Sharp Our File# CCCC 109219
One Civic Square
Carmel, IN 46032
RE: Independent Legal Counsel Various Issues
Before the Carmel Common Council
Balance forward as of invoice dated November 18, 2010 $9,418.76
Payments received since last invoice 9,418.76 CR
$0.00
PROFESSIONAL SERVICES
10 /04 /2010 BMH "Travel to and attend Carmel Council meeting regarding 2.00 hrs.
ordinance concerning qualifications to serve on Carmel
Redevelopment Commission.
10/0712010 BMH Read and forward email from Bruce Donaldson to Mr. 0.20 hrs.
Sharp.
10/08/2010 BMH Telephone conference with Council President Sharp 0.20 hrs,
discussing materials provided to me by Bruce Donaldson
of Barnes and Thornburg dealing with redevelopment
commission budgets not funded by tax levy.
10/14/2010 BMH Travel to and attend Finance and Administration 2.10 hrs.
Committee meeting of Carmel counsel; Address
ordinance and legal opinion. f
10/14/2010 BJW Attend Carmel Committee meeting (No Charge). 0.00 i1rs.
10/15/2010 BMH Make minor revisions to proposed ordinance discussed at 0.40 hrs.
October 14 committee meeting and circulate to Councilor
Sharp and Councilor Rider; Follow -up briefly with
Councilor Sharp.
10/18/2010 BMH Travel to Carmel Counsel meeting and attend same 3.40 hrs.
regarding presentation of Carmel Redevelopment
Commission ordinance on second reading.
i
The Common Council for Carmel 109219 Invoice# 29389 Page 2
10/20/2010 BMH Receive and read copy of revised ordinance D- 2015 -10 0.30 hrs.
from Lois Fine, Deputy Clerk.
11/08/2010 BJW Draft memo to file regarding Council Meeting dates for 0.10 hrs.
2010.
11/12/2010 BMH Read and respond to email from Council Pres Sharp. 0.10 hrs.
11/15/2010 BMH Read and analyze Mayor Brainard's veto message; Email 0.60 hrs.
Council President Sharp and telephone conference with 1,
same.
11/17/2010 BJW Review mayor's veto letter. Perform legal research 1.50 hrs.
regarding issues and case law presented in veto message
including the impact of Indiana's Home Rule Act.
10.90 hrs. $2,388.50
EXPENSES
West Law Charges 21.97
West Law Charges 14.22
f,
West Law Charges 12.08 li
West Law Charges 123.32
West Law Charges November 2010 6.90
r
Photocopies Additional Documentation Available 11.70
Postage Daily Logs Available 0.88
F
$191.07
RECAPITULATION
TIMEKEEPER CLASSIFICATION HOURS RATE TOTAL
House, Briane M. Attorney Level 3 9.30 225.00 52,092.50
Wombles, Bradley J. Attorney Level 2 1.60 185.00 $296.00 5
Billing Summary
Total professional services $2 r
Total expenses incurred $191.07
r
Total of new charges for this invoice $2,579.57
4
Net balance forward $0.00 4
Total balance now due $2,579.57 r
w
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee In
N D F y Purchase Order No.
w tF Terms
off
7D Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Y r IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Obu rt 4o o R�5
Board Members
PO# or INVOICE NO. ACCT #MTLE AMOUNT
DEPT. 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
received except
pail
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund