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159611 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 354407 Page 1 of 1 0 ONE CIVIC SQUARE SOMMER BARNARD ATTORNEYS PC CARMEL, INDIANA 46032 ONE INDIANA SQUARE SUITE 3500 CHECK AMOUNT: $3,841.05 INDIANAPOLIS IN 46204 -2023 CHECK NUMBER: 159611 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 113784 3,841.05 LEGAL FEES rr r� �I S BAR FIN 35- 1325336 March 31, 2008 Invoice# 113784 JSM Mr. Douglas C. Haney Our file# 10719 01272 City Attorney, City of Carmel Billing through 03/31/2008 One Civic Square 3rd Floor Carmel, IN 46032 Re: Dispute with Lori McCann FOR PROFESSIONAL SERVICES RENDERED 03/04/2008 FAP Paganelli finalized and filed joint motion to 0.40 hrs 310 /hr 124.00 continue settlement conference; sent email to T. Perkins re: status update. 03/07/2008 FAT Paganelli received and reviewed order re: 0.40 hrs 310 /hr 124.00 settlement conference date; sent email to T. Perkins re: same. 03/11/2008 FAP Paganelli received and reviewed order setting 0.40 hrs 310 /hr 124.00 settlement conference; sent email to D. Hannah re: same; received email from and sent email to T. Perkins re: same. 03/12/2008 FAP Paganelli received email from and sent email to 0.20 hrs 310 /hr 62.00 court re: scheduling issues. 03/18/2008 TNB Betz received and responded to emails from T. 0.10 hrs 235 /hr 23.50 Paganelli regarding deposition; reviewed notice of deposition. 03/19/2008 TNB Betz conferred with T. Paganelli regarding 4.20 hrs 235 /hr 987.00 depostion; attended deposition in Hamilton county of prosecutor. 03/20/2008 FAP Paganelli received and reviewed J. Campbell 1.30 hrs 310 /hr 403.00 deposition transcript; prepared for McCann depositions. 03/20/2008 PBMS Messenger delivered document(s) to Alliance 0.10 hrs 20 /hr 2.00 Court Reporting at Keystone at the Crossing per Betz. 03/20/2008 TNB Betz received voice message and fax from court 0.20 hrs 235 /hr 47.00 reporter; emailed. N. Berry regarding same. 03/21/2008 FAP Paganelli prepared for and conducted depositions 6.60 hrs 310 /hr 2,046.00 of Lori McCann and Steve McCann; sent email to T. Perkins regarding same. 03/24/2008 FAP Paganelli had telephone conference with 0.10 hrs 310 /hr 31.00 opposing counsel re: discovery issues. One Indiana Square Suite 3500 Indianapolis, Indiana 46204 -2023 Telephone 317/713 -3500 Fax 317/713 -3699 10719 01272 City of Carmel Invoice# 113784 Page 2 03/25/2008 FAP Paganelli sent email to opposing counsel re: 0.20 hrs 310 /hr 62.00 motion for summary judgment deadline and upcoming settlement conference. 03/31/2008 FAP Paganelli sent email to opposing counsel re: 0.30 hrs 310 /hr 93.00 tardy discovery responses; received and reviewed copy of discovery responses and requested copies of documents referenced therein. Total Fees for this Matter $4,128.50 FOR OTHER CHARGES 03/20/2008 Alliance Court Reporting- transcript of Jamie Campbell 304.05 deposition 0312012008 Alliance Court Reporting- transcript of Jamie Campbell 304.05 deposition on 03/19/08 03/20/2008 Alliance Court Reporting- transcript of Jamie Campbell 304.05 deposition 03/31/2008 Betz- roundtrip mileage to Hamilton County Courthouse to take 27.78 deposition of Jamie Campbell on 03/26/08 Total Other Charges for this Matter $331.83 BILLING SUMMARY TOTAL FEES $4,128.50 TOTAL OTHER CHARGES $331.83 LESS DISCOUNT $619.28 Cr TOTAL BALANCE DUE FOR THIS BILL $3,841.05 PRIOR UNPAID BALANCE $4,832.50 TOTAL BALANCE DUE NOW $8.673.55 One Indiana Square Suite 3500 Indianapolis, Indiana 46204 -2023 Telephone 317/713 -3500 Fax 317/713 -3699 Ci INDIANA RETAIL TAX EXEMPT PAGE ty,of C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER i FEDERAL EXCISE TAX EXEMPT 35- 60000972 f 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 5 1 �C VENDOR TO Rt/Lw SHIP CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 719 /f r Ytt �I CJ t }j (L 15 tR ul R Send Invoice To:✓ I PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT �r AMOUNT PAYMENT �/'j�• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 1 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,2 1 1 CLERK- TREASURER DOCUMENT CONTROL NO '`A.A. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF 4 .3, a,5 ON ACCOUNT OF A dORIAT FOR 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 received except.____...__ 20� nature r Tit I Cost distribution ledger classification if claim paid motor vehicle highway fund