157671 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 354407 Page 1 of 1
ONE CIVIC SQUARE SOMMER BARNARD ATTORNEYS PC CHECK AMOUNT: $532.10
CARMEL, INDIANA 46032 ONE INDIANA SQUARE SUITE 3500
INDIANAPOLIS IN 46204 -2023
CHECK NUMBER: 157671
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 110766 532.10 LEGAL FEES
l
SO M MER BAR NA RD FIN 35- 1328336
February 12, 2008
Invoice# 110766 JSM
Mr. Douglas C. Haney Our file# 10719 01272
'City Attorney, City of Carmel Billing through 01/31/2008
One Civic Square 3rd Floor
Carmel, IN 46032
Re: Dispute with Lori McCann
FOR PROFESSIONAL SERVICES RENDERED
01/24/2008 FAP Paganelli worked on discovery stipulation; 0.20 hrs 310 /hr 62.00
received email from and sent email to opposing
counsel re: same.
01/25/2008 FAP Paganelli revised and finalized discovery 0.40 hrs 310 /hr 124.00
stipulation.
01/29/2008 FAP Paganelli worked on document production 1.10 hrs 310 /hr 341.00
issues; received email from and sent email to
opposing counsel regarding same.
01/30/2008 FAP Paganelli finalized and served document 0.20 hrs 310 /hr 62.00
production.
01/30/2008 KLJ Jacob prepared letter to J. Fisher enclosing 0.20 hrs 185 /hr 37.00
production documents.
Total Fees for this Matter $626.00
BILLING SUMMARY
TOTAL FEES $626.00
LESS DISCOUNT $93.90 Cr
TOTAL BALANCE DUE FOR THIS BILL $532.10
PRIOR UNPAID BALANCE $3,552.40
TOTAL BALANCE DUE NOW $4,084.50
One Indiana Square Suite 3500 Indianapolis, Indiana 46204 -2023 Telephone 317/713 -3500 Fax 317/713 -3699
A INDIANA RETAIL TAX EXEMPT PAGE
of CERTIFICATE NO. 003120155 002 0
l 1i Carmel PURCHASE ORDER NUMBER
D6 O /A50 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
��'7� ✓�l 7 SHIP
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:-
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
rl 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. J
CLERK- TREASURER
DOCUMENT CONTROL NO.
A COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO.__.___......_- WARRANT
ALLOWED 20
IN THE SUM OF
3, 5
NT F APPROP
ACCOUNT O
RIATION 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
78 materials or services itemized thereon for
which charge is made were ordered and
receivedexcept
20 D g
ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund