HomeMy WebLinkAbout156328 02/06/2008 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: $221.85
INDIANAPOLIS IN 46204 -2023
CHECK NUMBER: 156328
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 108281 24.65 LEGAL FEES
1180 4340000 110024 197.20 LEGAL FEES
r
SOMME SOMME B FIN 35- 1328336
December 12, 2007
Invoice# 108281 JSM
Mr. Douglas C. Haney Our file# 10719 01272
City Attorney, City of Carmel Billing through 11/30/2007
One Civic Square 3rd Floor
Carmel, IN 46032
Re: Dispute with Lori McCann
FOR PROFESSIONAL SERVICES RENDERED
11/01/2007 FAP Paganelli received email from and sent email to 0.10 hrs 290 /hr 29.00
opposing counsel regarding deposition dates.
Total Fees for this Matter $29.00
BILLING SUMMARY
TOTAL FEES $29.00
LESS DISCOUNT $4.35 Cr
TOTAL BALANCE DUE FOR THIS BILL $24.65
PRIOR UNPAID BALANCE $3,675.65
TOTAL BALANCE DUE NOW $3,700.30
One Indiana Square Suite 3500 Indianapolis, Indiana 46204 -2023 Telephone 317/713 -3500 Fax 317/713 -3699
Prescribed by.State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
SOMMER BARNARD
Purchase Order No.
One Indiana Square, Suite 3500
Terms
Indianapolis, Indiana 46204 -2023
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 -29 -08 108281 Legal services provided to the City of Carmel per the $24.65
attached invoice
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
SnMMFR RARNARD IN SUM OF
l
One Indiana Sq uare, Suite 3500
Indianapolis, Indiana 46204 -2023
$24.65
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
4430 -40000 Legal Fees
Board Members
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 108281 $24.65 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
0 20 oQ
Ignature
Cost distribution ledger classification if Tit e
claim paid motor vehicle highway fund
I
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S O M M E R B A R N A R D FIN 35- 1328336
January 17, 2008
Invoice# 110024 JSM
Mr. Douglas C. Haney Our file# 10719 01272
City Attorney, City of Carmel Billing through 12/31/2007
One Civic Square 3rd Floor
Carmel, IN 46032
Re: Dispute with Lori McCann
FOR PROFESSIONAL SERVICES RENDERED
12/11/2007 FAP Paganelli had telephone conference with T. 0.10 hrs 290 /hr 29.00
Perkins re: discovery responses.
12/14/2007 FAP Paganelli worked on supplemental document 0.70 hrs 290 /hr 203.00
production issues; received email from and sent
email to T. Perkins.
Total Fees for this Matter $232.00
BILLING SUMMARY
TOTAL FEES $232.00
LESS DISCOUNT $34.80 Cr
TOTAL BALANCE DUE FOR THIS BILL $197.20
PRIOR UNPAID BALANCE $3,355.20
TO TAL BAL DI iE NWAI $3 5 40
One Indiana Square Suite 3500 Indianapolis, Indiana 46204 -2023 Telephone 317/713 -3500 Fax 317/713 -3699
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
SOMMER BARNARD
Purchase Order No.
One Indiana Square, Suite 3500
Terms
Indianapolis, Indiana 46204 -2023
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 -29 -08 110024 Legal services provided to the City of Carmel per the $197.20
attached invoice
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
SQMMFR BARNARD IN SUM OF
O India Square, Suite 3500
Indianapolis, Indiana 46204 -2023
$197.20
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
4430 -40000 Legal Fees
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT. 1180 110024 $197.20 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
re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund