159074 04/30/2008 ,.r CITY OF CARMEL, INDIANA VENDOR: 354407 Page 1 of 1
ONE CIVIC SQUARE SOMMER BARNARD ATTORNEYS PC
CARMEL, INDIANA 46032 ONE INDIANA SQUARE SUITE 3500 CHECK AMOUNT: $1,501.95
INDIANAPOLIS IN 46204 -2023
CHECK NUMBER: 159074
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 113036 1,501.95 LEGAL FEES
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SOMMER BARNARD FIN 35- 1328336
March 24, 2008
Invoice# 113036 JSM
Mr. Douglas C. Haney Our file# 10719 01272
City Attorney, City of Carmel Billing through 02/29/2008
One Civic Square 3rd Floor
Carmel, IN 46032
Re: Dispute with Lori McCann
FOR PROFESSIONAL SERVICES RENDERED
02/01/2008 FAP Paganelli received and reviewed letter from 0.40 hrs 310 /hr 124.00
opposing counsel re: settlement demand; sent
email to T. Perkins re: same; had telephone
conference with court re: discovery cutoff.
02/04/2008 FAP Paganelli conferred with H. Karlson re: expert 0.20 hrs 310 /hr 62.00
witness engagement.
02/07/2008 FAP Paganelli had telephone conference with possible 0.50 hrs 310 /hr 155.00
expert witness (H. Karlson); sent email to
opposing counsel re: depositions and settlement
conference; sent email to T. Perkins re: status
update.
02/08/2008 FAP Paganelli received email from and sent email to 0.90 hrs 310 /hr 279.00
opposing counsel Fisher; prepared motion to
continue settlement conference and proposed
order regarding same; prepared and circulated
proposed order on discovery deadlines; received
email from and sent email to opposing counsel
regarding same.
02/11/2008 FAP Paganelli reviewed and revised order on 0.20 hrs 310 /hr 62.00
continuance; received email from and sent email
to opposing counsel re: same.
02/13/2008 FAP Paganelli worked on locating an expert witness. 0.20 hrs 310 /hr 62.00
02/15/2008 FAP Paganelli prepared litigation summary and plan 0.80 hrs 310 /hr 248.00
for Travelers.
02/18/2008 FAP Paganelli worked on locating and retaining 0.60 hrs 310 /hr 186.00
expert witness; worked on report for Dona
Hannah of Traveler's Insurance.
02/19/2008 FAP Paganelli received email from and sent email to 0.90 hrs 310 /hr 279.00
Dona Hannah re: status update; prepared notice
of deposition and request for production to Lori
McCann and Steve McCann; drafted letter to
One Indiana Square Suite 3 500 Indianapolis, Indiana 46204 -2023 Telephone 317/713 -3500 Fax 317/713 -3699
10719 01272 City of Carmel Invoice# 113036 Page 2
opposing counsel re: same.
02/25/2008 FAP Paganelli received email from J. Campbell re: 0.80 hrs 310 /hr 248.00
subpoena to prosecutor's office; sent email to
opposing counsel Fisher re: deposition logistics
and case management plan dates; had telephone
conference with potential expert witness, B.
Black of Indiana Law Enforcement Academy.
02/29/2008 FAP Paganelli prepared joint motion to continue 0.20 hrs 310 /hr 62.00
settlement conference; sent email to opposing
counsel Fisher forwarding same for review and
comment.
Total Fees for this ivlatter $1,767.00
BILLING SUMMARY
TOTAL FEES $1,767.00
LESS DISCOUNT $265.05 Cr
TOTAL BALANCE DUE FOR THIS BILL $1,501.95
PRIOR UNPAID BALANCE $3,862.65
TOTAL BALANCE DUE NOW $5,364.60
One Indiana Square Suite 3500 Indianapolis, Indiana 46204 -2023 Telephone 317/713 -3500 Fax 317/713 -3699
of f� INDIANA RETAIL TAX EXEMPT
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PAGE
C CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT l f`fC}
35-60000972 t
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
VENDOR SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
n
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT �y AMOUNT
PAYMENT !t 0/. 95
I lk
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 t
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. 1 1 'A 7 COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO..______._...__..___
ALLOWED 20
IN THE SUM OF
J114 t
l soy 9s jr
A a& ON ACCOUNT OF APPR PRIATION 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_
20.0
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund