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
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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
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VENDOR
TO
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CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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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
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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�
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claim paid motor vehicle highway fund