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HomeMy WebLinkAbout167467 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 362314 Page 1 of 1 is 0 ONE CIVIC SQUARE TAFT STETTINIUS HOLLISTER LLP CHECK AMOUNT: $26,435.33 CARMEL, INDIANA 46032 ONE INDIANA SQUARE SUITE 3500 INDIANAPOLIS IN 46204 -2023 CHECK NUMBER: 167467 CHECK DATE: 12/23/2008 DEPARTMENT ACCO PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 1180 4340000 103472 1,010.65 LEGAL FEES 1180 4340000 104932 2,021.30 LEGAL FEES 1180 4340000 1923993 8,558.62 LEGAL FEES 1180 4340000 1928414 5,480.22 LEGAL FEES 1180 4340000 1941134 2,306.85 LEGAL FEES 1180 4340000 1954308 5,104.29 LEGAL FEES 1180 4340000 1956664 1,848.00 LEGAL FEES 1180 4340000 1972566 105.40 LEGAL FEES ti I Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 3500 I Indianapolis, IN 46204- 2023 f Tel: 317.713.35001 Fax: 317.713.36991 www.taftlaw.com Cincinnati I Columbus Cleveland 1 Dayton I Indianapolis I Northern Kentucky Phoenix TAXPAYER I.D. NUMBER: 31 0541755 S OMMER BARNARD rc Has Joined TaR Law JUNE 24, 2008 INVOICE 1928414 JKSM OUR FILE# 10719 01272 BILLING THROUGH MAY 31, 2008 MR. DOUGLAS C. HANEY CITY ATTORNEY, CITY OF CARMEL ONE CIVIC SQUARE 3RD FLOOR CARMEL, IN 46032 RE: DISPUTE WITH LORI MCCANN FOR PROFESSIONAL SERVICES RENDERED 4/30/08 FAPA PAGANELLI DRAFTED LETTER TO OPPOSING .40 HRS 310 /HR 124.00 COUNSEL REGARDING DISCOVERY ISSUES. 5/01/08 FAPA PAGANELLI SENT E -MAIL TO AND RECEIVED E- .50 HRS 310 /HR 155.00 MAIL FROM OPPOSING COUNSEL; RECEIVED LETTER FROM OPPOSING COUNSEL; SENT E -MAIL MESSAGE TO D. HANEY; SENT E -MAIL TO AND RECEIVED E -MAIL FROM OPPOSING COUNSEL REGARDING HOOD DEPOSITION DATES; SENT E- MAIL MESSAGE TO B. HOOD REGARDING SAME. 5/02/08 FAPA PAGANELLI WORKED ON DISCOVERY ISSUES. 10 HRS 310/HR 31.00 5/05/08 FAPA PAGANELLI SENT E -MAIL TO AND RECEIVED E- .10 HRS 310 /HR 31.00 MAIL FROM D. HANEY REGARDING SETTLEMENT AND STRATEGY ISSUES. 5/06/08 FAPA PAGANELLI SENT E -MAIL TO AND RECEIVED E- .60 HRS 310 /HR 186.00 MAIL FROM B. HOOD REGARDING HIS UPCOMING DEPOSITION; SENT E -MAIL TO AND RECEIVED E -MAIL FROM OPPOSING COUNSEL REGARDING SUPPLEMENTAL WRITTEN DISCOVERY; WORKED ON. MOTION FOR SUMMARY JUDGMENT. 5/06/08 JMCA CACIOPPO RESEARCHED RESPONSE TO .20 HRS 230 /HR 46.00 DEFENDANT'S MOTION FOR SUMMARY JUDGMENT. S/07/08 JMCA CACIOPPO RESEARCHED CASE LAW ON WHETHER 1.00 HRS 230 /HR 230.00 POLICE OFFICERS HAVE ABSOLUTE IMMUNITY FROM SUIT UNDER CIVIL RIGHTS ACT; BEGAN INOVI.10719.01272.1920414 Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 35001 Indianapolis, IN 46204- 20231 Tel: 317.713.35001 Fax: 317.713.36991 www.taftlaw.com Cincinnati Columbus 1 Cleveland 1 Dayton I Indianapolis I Northem Kentucky Phoenix TAXPAYER I.D. NUMBER: 31 0541755 S©MMER BARNARD Pc Has Joined Taft Law MEMO ON THE SAME. 5/08/08 JMCAcACIOPPO RESEARCHED CASE LAW AND DRAFTED 2.30 HRS 230 /HR 529.00 MEMO FOR USE IN MOTION FOR SUMMARY JUDGMENT; REVIEWED CONFIDENTIAL MEDIATION STATEMENT. 5/09/08 JMCA CACIOPPO WORKED ON MEMO FOR SUMMARY 2.40 HRS 230 /HR 552.00 JUDGMENT BRIEF; RESEARCHED CASE LAW. 5/12/08 FAPA PAGANELLI SENT E -MAIL MESSAGE TO CHIEF .20 HRS 310 /HR 62.00 FOGARTY REGARDING CPD GENERAL ORDERS; HAD TELEPHONE CONFERENCE WITH CHIEF FOGARTY REGARDING SAME. 5/14/08 FAPA PAGANELLI RECEIVED AND REVIEWED NOTICE OF .40 HRS 310 /HR 124.00 HOOD DEPOSITION; RECEIVED AND REVIEWED ORDER SETTING SUMMARY JUDGMENT FILING DEADLINE; PREPARED FOR HOOD DEPOSITION. 5/15/08 FAPA PAGANELLI PREPARED FOR B. HOOD .60 HRS 310 /HR 186.00 DEPOSITION. 5/15/08 FAPA PAGANELLI PREPARED FOR AND ATTENDED 1.70 HRS, 310 /HR 527.00 DEPOSITION PREP SESSION WITH B. HOOD; WORKED ON MOTION FOR SUMMARY JUDGMENT. 5/15/08 JMCA CACIOPPO CONDUCTED ADDITIONAL RESEARCH ON 2.00 HRS 230 /HR 460.00 ISSUES OF OFFICER TESIMONY AT TRIAL AND CIVIL RIGHTS SUITS; DRAFTED MEMO ON THE SAME. 5/16/08 FAPA PAGANELLI RECEIVED AND REVIEWED .40 HRS 310 /HR 124.00 CORRECTIONS TO S. MCCANN DEPOSITION; WORKED ON RESEARCH REGARDING WITNESS' ABILITY TO CHANGE DEPOSITION TESTIMONY VIA ERRATA SHEET; PREPARED FOR B. HOOD DEPOSITION. 5/16/08 FAPA PAGANELLI. MET WITH B. HOOD FOR DEPOSITION 3.70 HRS 310 /HR 1,147.00 PREP; ATTENDED HOOD DEPOSITION; SENT E- MAIL MESSAGE TO D. HANEY REGARDING FOLLOW -UP ON SAME; WORKED ON STRATEGY REGARDING: MCCANNS' EFFORTS TO CHANGE IND01.10719. 01172.1928414 Taft Stettinius Hollister LLP One Indiana Square, Suite 35001 Indianapolis, IN 46204- 20231 Tel: 317.713.35001 Fax: 317.713.3699 www.taftlaw.COM Cincinnati Columbus 1 Cleveland 1 Dayton l Indianapolis 1 Northern Kentucky I Phoenix TAXPAYER I.D. NUMBER: 31 0541765 SOMMER BARNARD.c Has Joined Taft Law THEIR DEPOSITION TESTIMONY ON ERRATA SHEETS; WORKED ON MOTION FOR SUMMARY JUDGYEMT; WORKED ON EXPERT WITNESS AFFIDAVIT. 5/16/08 JMCA CACIOPPO RESEARCHED CASE LAW REGARDING 3.50 HRS 230 /HR 805.00 OFFICER'S QUALIFIED IMMUNITY DEFENSE TO EXCESSIVE FORCE ALLEGATION; DRAFTED MEMO REGARDING THE SAME; ATTENTION TO AFFIDAVIT OF OF R. BLACK; RESEARCHED CASE LAW AND FEDERAL STATUTES REGARDING ERRATA SHEETS ALTERING THE MATERIAL SUBSTANCE OF DEPOSITION TESTIMONY. 5/21/08 FAPA PAGANELLI WORKED ON MOTION FOR SUMMARY 2.40 HRS 310 /HR 744.00 JUDGMENT AND SUPPORTING BRIEF. 5/21/08 FAPA PAGANELLI WORKED ON MSJ BRIEF; SENT E- .70 HRS 310 /HR 217.00 MAIL MESSAGE TO B. HOOD AND D. HANEY REGARDING STATUS UPDATE. 5/21/08 JMCA CACIOPPO RESEARCHED CASE LAW REGARDING 3.00 HRS 2.30 /HR 690.00 WHETHER A THIRD PARTY IS EVER ENTITLED TO RESIST ARREST; BEGAN DRAFT OF MEMO REGARDING SAME. 5/22/08 FAPA PAGANELLI WORKED ON MOTION FOR SUMMARY .90 HRS 310 /HR 279.00 JUDGMENT AND SUPPORTING BRIEF. 5/22/08 JMCA CACIOPPO RESEARCHED CASE LAW REGARDING 3.00 HRS 230 /HR 690.00 1983 ACTIONS; RESEARCHED CASE LAW REGARDING APPLICATION OF INDIANA LAW TO 1983 ACTIONS. 5/23/08 JMCA CACIOPPO RESEARCHED FEDERAL LAW REGARDING 1.50 HRS 230 /HR 345.00 ONE'S RIGHT TO RESIST ARREST. 5/28/08 FAPA PAGANELLI WORKED ON MOTION FOR SUMMARY 1.20 HRS 310 /HR 372.00 JUDGMENT AND SUPPORTING BRIEF. 5/28/08 JMCA CACIOPPO RESEARCHED CASE LAW ON 3.00 HRS 230 /HR 690.00 ADMISSIBILITY OF EXPERT TESTIMONY TO SUPPORT SUMMARY JUDGMENT MOTION REGARDING QUALIFIED IMMUNITY. IND01.10719.01272.1928424 --Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 3500 Indianapolis, IN 46204- 2023 Tel: 317.713.35001 Fax: 317.713,36991 www.tattlaw.com Cincinnati Columbus Cleveland Dayton t Indianapolis Northern Kentucky Phoenix TAXPAYER E.D. NUMBER: 31 0541755 SOMMER BARNARD ec Has Joined Taft Law 5/29/06 FAPA PAGANELLI CONTINUED WORK ON SUMMARY 7.90 HRS 310 /HR 2,449.00 JUDGMENT BRIEF. 5/29/08 JMCA CACIOPPO RESEARCHED CASE LAW REGARDING 1.00 HRS 230 /HR 230.00 SUMMARY JUDGMENT FOR QUALIFIED IMMUNITY DEFENSE. 5/30/08 FAPA PAGANELLI FINALIZED AND FILED MOTION FOR 3.90 HRS 310 /HR 1,209:00 SUMMARY JUDGMENT, EXHIBITS, AND BRIEF. 5/30/08 KLJA JACOB PREPARED EXHIBITS FOR DEFENDANTS; 1.70 HRS 185/HR 314.50 NOTICE OF MANUAL FILING AND FILED SAME WITH U.S. DISTRICT COURT; PREPARED LETTER TO J. FISHER ENCLOSING SERVICE COPY OF MOTION WITH DVD. TOTAL FEES FOR THIS MATTER 13,548.50 FOR OTHER CHARGES TOTAL OTHER CHARGES FOR THIS MATTER .00 Irrao�.inzis.oiz�a.i9zeaie Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 3500 Indianapolis, IN 46204- 20231 Tel: 317.713.35001 Fax: 317.713.36991 www.taftlaw.com Cincinnati I Columbus I Cleveland I Dayton Indianapolis I Northern Kentucky I Phoenix TAXPAYER I.D. NUMBER: 31 0541755 SOMMER BARNARD re Has Joined Taft Law BILLING SUMMARY TOTAL FEES $13,548.50 TOTAL OTHER CHARGES $0.00 LESS DISCOUNT ($2,032.28) CURRENT CHARGES FOR THIS BILL $11,516.22 PRIOR UNPAID BALANCE $16,113.17 TOTAL BALANCE DUE NOW $27,629.39 ;2 �bo �e v3�• 0 a OUTSTANDING ACCOUNTS RECEIVABLE PAYMENTS INVOICE INVOICE AGAINST INVOICE NUMBER DATE AMOUNT INVOICE BALANCE 98511 4/30/07 3,936.24 3,736.24 200.00 103472 8/15/07 1,010.65 .00 1,010.65 104932 9/18/07 2,021.30 .00 2,021.30 106042 10/15/07 98.60 .00 98.60 1923993 5/28/08 12,782.62 .00 12,782.62 IND01.10719.01272.1928414 1L o INDIANA RETAIL TAX EXEMPT PAGE C i ty I' Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER �Y r 1 r� FEDERAL EXCISE TAX EXEMPT f Q 35-60000972 U ONE CIVIC SQ UARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 48032 -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 /f f Cis G� SHIP' 4 CONFIRMATION BLANKET CONTRACT 'PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION r� ,l 0` f f tae Send invoice To:,� PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT_ AMOUNT PAYMENT f 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 APPROPRIATI.� ON 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 THE Y CLERK- TREASURER DOCUMENT CONTROL NO. L 8 A "P.�. COPY- SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 4 A 1 -3 IN THE SUM OF e �1 ON XCCOUNT OF APPRO�IATION O i {JCic/✓ Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or r 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 e Cost distribution ledger classification if claim paid motor vehicle highway fund S O M M E R B A R N A R D FIN 354328336 August 15, 2007 Invoice# 103472 JSM Mr. Douglas C. Haney Our file# 10719 01272 City Attorney, City of Carmel Billing through 07/31/2007 One Civic Square 3rd Floor Carmel, IN 46032 Re Dispute with Lori McCann FOR PROFESSIONAL SERVICES RENDERED 07/05/2007 FAP Paganelli continued review of McCann criminal 1.60 hrs 290 /hr 464.00 trial transcript. 07/11/2007 FAP Paganelli had telephone conference with opposing 0.10 hrs 290 /hr 29.00 counsel regarding preparation of case management order. 07/12/2007 FAP Paganelli received email from and sent email to 0.20 hrs 290 /hr 58.00 opposing counsel regarding case management plan. 07/16/2007 FAP Paganelli worked on case management plan; 0.50 hrs 290 /hr 145.00 received email from and sent email to opposing counsel regarding same; sent email to D. Haney and M. Fogarty regarding status update. 07/25/2007 FAP Paganelli received and reviewed. McCann's 0.50 hrs 290 /hr 145.00 discovery requests; began work on responses; sent email to D. Haney and others regarding same. 07/31/2007 FAP Paganelli attended pre -trial conference in Federal 1.20 hrs 290 /hr 348.00 Court; sent email to D. Haney and T. Perkins regarding status update. Total Fees for this Matter $1,189.00 BILLING SUMMARY TOTAL FEES $1,189.00 LESS DISCOUNT $178.35 Cr TOTAL BALANCE DUE FOR THIS BILL $1,010.65 PRIOR UNPAID BALANCE $2,175.10 TOTAL BALANCE DUE NOW $3,185.75 One Indiana Square Suite 3500 Indianapolis, Indiana 46204 -2023 Telephone 317/713 -3500 Fax 3171713 -3699 j 0 INDIANA RETAIL TAX EXEMPT PAGE ty Carmel f o CERTIFICATE CVO. 003120155 042 0 Y. �.1+ PURCHASE ORDER NUMBER FEDERAL 5- 00 0972 EXEMPT 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 --.e- VENDOR -r SHIP TO CONFIRMATION BLANKET CONTRACT 7 PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION t il l 1� w "n 5 I ti 4Q Send Invoice To: y PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT t�f 61e� 6 J A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. y�} 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. THI.- S APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. A-P COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF .3S^Dd f a ft rr- O ACCOt AP OPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or l0 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.Qg' I Tifle I Cost distribution [edger classification if claim paid motor vehicle highway fund I S O IVY M E R B A R N A R D FIN 35- 1328336 September 18, 2007 Invoice# 104932 JSM Mr. Douglas C. Haney Our file# 10719 01272 City Attorney, City of Carmel Billing through 08/31/2007 One Civic Square 3rd Floor Carmel, IN 46032 Re: Dispute with Lori McCann FOR PROFESSIONAL SERVICES RENDERED 08/02/2007 FAP Paganelli received and reviewed case management 0.10 hrs 290 /hr 29.00 order and related entry. 08/08/2007 FAP. Paganelli received email from and sent email to 0.20 hrs 290 /hr 58.00 opposing counsel regarding criminal trial transcript; drafted letter to opposing counsel regarding same. 08/13/2007 FAP Paganelli worked on discovery responses; 1.80 hrs 290 /hr 522.00 conferred with T. Perkins regarding same. 08/16/2007 FAP Paganelli received and reviewed order setting trial 0.40 hrs 290 /hr 116.00 and final pre -trial conference dates; sent email to D. Haney, M. Fogarty, and T. Perkins regarding same and regarding discovery issues. 08/22/2007 FAP Paganelli received email from and sent email to 0.30 hrs 290 /hr 87.00 opposing counsel regarding discovery; made telephone call to Maj. Goodman. 08/24/2007 FAP Paganelli attended meeting with Maj. Goodman at 2.30 hrs 290 /hr 667.00 CPU; worked on responses to discovery requests. 08/2712007 FAP Paganelli worked on locating potential expert 2.70 hrs 290 /hr 783.00 witness; worked on answers to interrogatories, responses to request for production, and initial disclosures. 08/30/2007 FAP Paganelli had telephone conference with opposing 0.40 hrs 290 /hr 116.00 counsel regarding discovery responses; made telephone call to Donna Hannah of Travelers Insurance regarding litigation strategy and budget; sent email to CPD regarding Hood's interrogatory answers. Total Fees for this Matter $2,378.00 BILLING SUMMARY One Indiana Square Suite 3500 Indianapolis, Indiana 46204 -2023 Telephone 317/713 -3500 Fax 3171713 -3699 A 1 1 9 01272 City Carmel Invoice 104932- Page -2 TOTAL FEES $2,378.00 LESS DISCOUNT $356.70 Cr TOTAL BALANCE DUE FOR THIS BILL $2,021.30 PRIOR UNPAID BALANCE $1,210.65 TOTAL BALANCE DUE NOW $3,231.95 One Indiana Square Suite 3500 Indianapolis, Indiana 46204-2023 Telephone 317/713 -3500 Fax 317/713 -3699 Cb INDIANA RETAIL TAX EXEMPT PAGE ty� o 1L I' Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER "L FEDERAL EXCESS TAX EXEMPT f 35- 60004972 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 7 VENDOR SHIP C� �{,Q� ;,ti.�`'W(�C.1 ✓..'t.',,��rr.�, ",��*,�lli.�t.��1,�..1..�..t. 6T0 f CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION s� 3 w 1 iii a ate^ �3 k y u� sk -x yea+ �'�a �.t i •e Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT t'1 g 3 0 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 W 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 L' J f it A� �17 Ax.r AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 f CLERK- TREASURER DOCUMENT CONTROL NO A`. P. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ,J ALLOWED 20 IN THE SUM OF kk .✓d ON COUNT OF APP PRIATION FOR Board Members PO# or INVOICE NO. ACCT #ITITLE AMOUNT I hereby certify that the attached invoice(s), or bill is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received excep 20 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 3500 Indianapolis, IN 46204- 2023 Tel: 317.713.3500 Fax: 317.713.3699 www.taftlaw.com l Cincinnati Columbus Cleveland Dayton Indianapolis I Northern Kentucky I Phoenix E S iSMMER B ARNARD Pc TAXPAYER LD. NUMBER: 31 0541755 Has Joined Taft Law OCTOBER 21, 2008 INVOICE 1972566 JKSM OUR FILE# 10719 02272 BILLING THROUGH SEPTEMBER 30, 2008 MR. DOUGLAS C. HANEY CITY ATTORNEY, CITY OF CARMEL ONE CIVIC SQUARE 3RD FLOOR CARMEL, IN 46032 RE: DISPUTE WITH LORI MCCANN FOR PROFESSIONAL SERVICES RENDERED 9/11/08 FAPA PAGANELLI SENT E -MAIL TO AND RECEIVED E- _40 HRS 310 /HR 124.00 MAIL FROM T. PERKINS; HAD TELEPHONE CONFERENCE WITH T. PERKINS_ TOTAL FEES FOR THIS MATTER 124.00 FOR OTHER CHARGES TOTAL OTHER CHARGES FOR THIS MATTER .00 IND01.10719.61272.1912566 t 4 Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 3500 Indianapolis, IN 46204- 2023 Tel: 317.713.3500 Fax: 317.713.3699 www.taftlaw.com Cincinnati Columbus Cleveland Dayton Indianapolis Northern Kentucky Phoenix y TAXPAYER I.D. NUMBER: 31 0541755 S OMMER B ARNARD Pc Has Joined Taft Law BILLING SUMMARY TOTAL FEES $124.00 TOTAL OTHER CHARGES $0.00 LESS DISCOUNT ($18.60) CURRENT CHARGES FOR THIS BILL $105.40 PRIOR UNPAID BALANCE $42,708.53 TOTAL BALANCE DUE NOW $42,813.93 OUTSTANDING ACCOUNTS RECEIVABLE PAYMENTS INVOICE INVOICE AGAINST INVOICE NUMBER DATE AMOUNT INVOICE BALANCE 98511 4/30/07 3,936.24 3,736.24 200.00 103472 8/15/07 1,010.65 .00 1,010.65 104932 9/18/07 2,021.30 .00 2,021.30 106042 10/15/07 98.60 .00 98.60 1923993 5/28/08 12,782.62 .00 12,782.62 1928414 6/24/08 11,516.22 .00 11,516.22 1941134 7/25/08 2,642.85 .00 2,642.85 1954308 8/26/08 9,184.29 .00 9,184.29 1956664 9/26/08 3,252.00 .00 3,252.00 JKSM IND01.10719.01272.1972566 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 i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Taft Stettinius HollisterILP Purchase Order No. One Indiana Square, Suite Terms Indianapolis, Indiana 46204 -2023 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12 -18 -08 19752566 Legal services provided to the City of Carmel per the $105.40 attached invoice Total 1 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. 1 7 TT ALLOWED 20 14 o IN SUM OF One Indiana Square, Suite 3500 Indianapolis, Indiana 46204 -2023 $105.40 ON ACCOUNT OF APPROPRIATION FOR Department of Law 4430 -40000 Legal Fees Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 1972566 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 rzu� 20 D nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 35001 Indianapolis, IN 46204- 2023 Tel: 317.713.3500 Fax: 317.713.3699 www.taftlaw.com Cincinnati Columbus Cleveland Dayton Indianapolis Northern Kentucky Phoenix TAXPAYER I.D. NUMBER: 31 0541755 S OMMER ARNARD Pc Has Joined Taft Law AUGUST 26, 2008 INVOICE 1954308 JKSM OUR FILE# 10719 01272 BILLING THROUGH JULY 31, 2008 MR. DOUGLAS C. HANEY CITY ATTORNEY, CITY OF CARMEL ONE CIVIC SQUARE 3RD FLOOR CARMEL, IN 46032 RE: DISPUTE WITH LORI MCCANN FOR PROFESSIONAL SERVICES RENDERED 7/08/08 FAPA PAGANELLI WORKED ON SUMMARY JUDGMENT .40 HRS 310 /HR 124.00 REPLY; SENT E -MAIL TO D. HANEY REGARDING SAME. 7/09/08 FAPA PAGANELLI WORKED ON REPLY IN SUPPORT OF .40 HRS 310 /HR 124.00 MOTION FOR SUMMARY JUDGMENT. 7/09/08 MFKR KRIZMANICH RESEARCHED ISSUES FOR REPLY IN 2.20 HRS 235/HR 517.00 SUPPORT OF SUMMARY JUDGMENT. 7/10/08 MFKR KRIZMANICH RESEARCHED EXPERT TESTIMONY 1.50 HRS 235/HR 352.50 ISSUES FOR REPLY IN SUPPORT OF SUMMARY JUDGMENT. 7/14/08 MFKR KRIZMANICH RESEARCHED ISSUES FOR REPLY IN 1.80 HRS 235/HR 423.00 SUPPORT OF SUMMARY JUDGMENT, 7/15/08 MFKR KRIZMANICH RESEARCHED ISSUES FOR REPLY IN 4.20 HRS 235/HR 987.00 SUPPORT OF SUMMARY JUDGMENT; BEGAN DRAFTING MEMO REGARDING RESEARCH. 7/16/08 FAPA PAGANELLI WORKED ON MOTION FOR SUMMARY .40 HRS 310 /HR 124.00 JUDGMENT REPLY BRIEF_ 7/16/08 MFKR KRIZMANICH RESEARCHED ISSUES FOR REPLY 2.50 HRS 235/HR 587.50 BRIEF IN SUPPORT OF SUMMARY JUDGMENT; WORKED ON RESEARCH MEMO. 7/17/08 FAPA PAGANELLI WORKED ON MOTION FOR SUMMARY .50 HRS 310 /HR 155.00 JUDGMENT REPLY BRIEF; HAD TELEPHONE CONFERENCE WITH OPPOSING COUNSEL IND01.10719.01272.1954306 Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 3500 Indianapolis, IN 46204- 2023 I Tel: 317.713.3500 Fax: 317.713.3699 www.taftlaw.com Cincinnati Columbus Cleveland Dayton Indianapolis 1 Northern Kentucky Phoenix TAXPAYER I.D. NUMBER: 31 0541755 SOMMER BARNARD,c Has Joined Taft Law REGARDING SAME. 7/17/08 MFKR KRIZMANICH DRAFTED AND REVISED MEMO 2.60 HRS 235/HR 611.00 REGARDING SUMMARY JUDGMENT REPLY BRIEF. 7/18/08 FAPA PAGANELLI WORKED ON MOTION FOR SUMMARY .50 HRS 310 /HR 155.00 JUDGMENT REPLY BRIEF. 7/20/08 FAPA PAGANELLI WORKED ON MOTION FOR SUMMARY 2.80 HRS 310 /HR 868.00 JUDGMENT REPLY BRIEF. 7/21/08 FAPA PAGANELLI CONTINUED WORK ON MOTION FOR 4.50 HRS 310 /HR 1,395.00 SUMMARY JUDGMENT REPLY BRIEF. 7/22/08 FAPA PAGANELLI FINALIZED AND FILED MOTION FOR 5.70 HRS 310 /HR 1,767.00 SUMMARY JUDGMENT REPLY BRIEF. 7/25/08 FAPA PAGANELLI RECEIVED AND REVIEWED MCCANNIS .30 HRS 310 /HR 93.00 MOTION TO EXCLUDE EXPERT TESTIMONY. 7/29/08 FAPA PAGANELLI WORKED ON RESPONSE TO MOTION TO .30 HRS 310/HR 93.00 EXCLUDE EXPERT TESTIMONY; SENT E -MAIL TO D. HANEY AND D. HANNAH REGARDING SAME. 7/29/08 MFKR KRIZMANICH RESEARCHED ISSUES RELATED TO 3.40 HRS 235/HR 799.00 RESPONSE IN OPPOSITION TO MCCANN'S MOTION IN LIMINE. TOTAL FEES FOR THIS MATTER 9,175.00 FOR OTHER CHARGES 7/21/08 BINDING 7.49 7/28/08 COPYING /PRINTING 1.80 TOTAL OTHER CHARGES FOR THIS MATTER 9.29 IND01.10719.01272- 1954309 Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 3500 Indianapolis, IN 46204- 2023 Tel: 317.713.3500 Fax: 317.713.3699 www.taftiaw.com Cincinnati Columbus Cleveland Dayton Indianapolis Northern Kentucky Phoenix S OMMER B ARNARD Pc TAXPAYER I.D. NUMBER: 31 0541755 Has Joined Taft Law BILLING SUMMARY TOTAL FEES $9,175.00 TOTAL OTHER CHARGES $9.29 CURRENT CHARGES FOR THIS BILL $9,184.29 PRIOR UNPAID BALANCE $30,272.24 TOTAL BALANCE DUE NOW $39,456.53 gaw Si OSe) •oa OUTSTANDING ACCOUNTS RECEIVABLE PAYMENTS INVOICE INVOICE AGAINST INVOICE NUMBER Dl yMOUTNT I?vIVICICE BALAlICE 98511 4/30/07 3,936.24 3,736.24 200.00 103472 8/15/07 1,010.65 .00 1,010.65 104932 9/18/07 2,021.30 .00 2,021.30 106042 10/15/07 98.60 .00 98.60 1923993 5/28/08 12,782.62 .00 12,782.62 1928414 6/24/08 11,516.22 .00 11,516.22 1941134 7/25/08 2,642.85 .00 2,642.85 JKSM IND01.10719.01272.1954308 Ci INDIANA RETAIL TAX EXEMPT PAGE t y-of C anal CERTIFICATE NO. 003120155 002 0 l�s PURCHASE ORDER NUMBER i FEDERAL EXCISE TAX EXEMPT 35- 60000972 0 3 1 7 0 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 ./i f� SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION r Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT T PROJECT ACCOUNT AMOUNT ICJ �:aC•' PAYMENT "`.,1F,,�f 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. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE t J AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 7 1 CLERK TREASURER DOCUMENT CONTROL NO A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE VOUCHER NO. WARRANT NO. ALLOWED 2Q V IN THE SUM OF ON kCCOUNT OF APP PRIATION FOR 3D r DOOa Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT -�T-# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the M R —"F= materials or services itemized thereon for which charge is made were ordered and received except_ 20 1- ture i Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Taft/ Taft Stettlrnus Hollister LLP One Indiana Square, Suite 3500 Indianapolis, IN 46204- 20231 Tel: 317.713.3500 Fax: 317.713.3699 www.taftlaw.com Cincinnati I Columbus Cleveland I Dayton Indianapolis Northern Kentucky Phoenix TAXPAYER I.D. NUMBER: 31 0541755 S OMMER B ARNARD rc Has Joined Taft Law MAY 28, 2008 INVOICE 1923993 JKSM OUR FILE# 10719 01272 BILLING THROUGH APRIL 30, 2008 MR. DOUGLAS C. HANEY CITY ATTORNEY, CITY OF CARMEL ONE CIVIC SQUARE 3RD FLOOR CARMEL, IN 46032 RE: DISPUTE WITH LORI MCCANN FOR PROFESSIONAL SERVICES RENDERED 4/02/08 FAPA PAGANELLI REVIEWED LETTER FROM OPPOSING .10 HRS 310 /HR 31.00 COUNSEL FISHER RE: DISCOVERY ISSUES. 4/03/08 PAPA PAGANELLI SENT EMAIL TO OPPOSING COUNSEL .20 HRS 310 /HR 62.00 RE: DISCOVERY ISSUES; HAD TELEPHONE CONFERENCE WITH OPPOSING COUNSEL REGARDING DISCOVERY ISSUES. 4/04/08 FAPA PAGANELLI MADE TELEPHONE CALL TO .10 HRS 310 /HR 31.00 POTENTIAL EXPERT WITNESS. 4/04/08 FAPA PAGANELLI RECEIVED AND BRIEFLY REVIEWED .40 HRS 310 /HR 124.00 MCCANN DEPOSITION TRANSCRIPTS. 4/07/06 FAPA PAGANELLI HAD TELEPHONE CONFERENCE WITH .50 HRS 310 /HR 155.00 DONA HANNAH; HAD TELEPHONE CONFERENCE WITH POTENTIAL EXPERT BOB BLACK. 4/08/08 FAPA PAGANELLI PREPARED FOR SETTLEMENT 2.80 HRS 310 /HR 868.00 CONFERENCE; REVIEWED TRANSCRIPTS OF LORI MCCANN AND STEVE MCCANN DEPOSITIONS; PREPARED BINDER OF MATERIALS FOR EXPERT WITNESS; DRAFTED LETTER TO EXPERT WITNESS RE: ENGAGEMENT AND CASE BACKGROUND. 4/09/08 FAPA PAGANELLI REVIEWED OFFICER MILLER'S .80 HRS 310 /HR 248.00 POLICE CAR VIDEO. 4/14/08 FAPA PAGANELLI REVIEWED AND REVISED MCCANN'S .20 HRS 310 /HR 62.00 SETTLEMENT PROPOSAL; MADE TELEPHONE CALL TO POTENTIAL EXPERT BOB BLACK. 4/15/08 FAPA PAGANELLI HAD TELEPHONE CONFERENCE WITH .40 HRS 310 /HR 124.00 IND01.10719.01272.1923993 f Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 3500 i Indianapolis, IN 46204 20231 Tel: 317.713.3500 Fax: 317.713.3699 www.taftlaw.com Cincinnati I Columbus 1 Cleveland Dayton I Indianapolis Northern Kentucky Phoenix SOMMER BARNARD.c TAXPAYER I.D. NUMBER: 31 0541755 Has Joined Taft Law EXPERT WITNESS BOB BLACK; BEGAN PREPARATIONS FOR UPCOMING SETTLEMENT CONFERENCE. 4/15/08 JMCA CACIOPPO WORKED ON SETTLEMENT DEMAND; .80 HRS 230 /HR 184.00 REVIEWED SETTLEMENT DEMAND, 4/16/08 FAPA PAGANELLI HAD TELEPHONE CONFERENCE WITH .90 HRS 310 /HR 279.00 EXPERT WITNESS (D. BLACK); WORKED ON MEDIATION STATEMENT. 4/16/08 JMCA CACIOPPO REVIEWED CASE LAW CITED IN 1.60 HRS 230 /HR 368.00 PLAINTIFFS' SETTLEMENT DEMAND; SUMMARIZED THE SAME. 4/17/06 FAPA PAGANELLI REVIEWED RESEARCH RESULTS ON .40 HRS 310 /HR 124.00 CASES CITED BY MCCANN; PREPARED FOR MEETING WITH DONA HANNAH. 4/17/08 JMCA CACIOPPO REVIEWED CASE LAW CITED IN .60 HRS 230 /HR 138.00 PLAINTIFFS" SETTLEMENT DEMAND; SUMMARIZED THE SAME. 4/18/08 FAPA PAGANEILI PREPARED FOR AND CONDUCTED 1.90 HRS 310 /HR 589.00 MEETING WITH DONA HANNAH; PREPARED FOR AND CONDUCTED MEETING WITH OPPOSING COUNSEL FISHER RE: DISCOVERY ISSUES; RECEIVED AND REVIEWED MCCANN'S DOCUMENT PRODUCTION. 4/20/08 FAPA PAGANELLI REVIEWED MCCANN'S DISCOVERY 2.90 HRS 310 /HR 899.00 RESPONSES; PREPARED RESPONSE TO SETTLEMENT DEMAND; SENT E1A.IL TO T. PERKINS AND D. HANEY RE: SETTLEMENT; PREPARED FOR SETTLEMENT CONFERENCE. 4/20/08 JMCA CACIOPPO RESEARCHED CASE LAW RE OFFICER .50 HRS 230/HR 115.00 PERJURY AND CIVIL RIGHTS VIOLATION. 4/21/08 FAPA PAGANELLI RECEIVED EMAIL FROM AND SENT 1.30 HRS 310 /HR 403.00 EMAIL TO D. HANEY RE: SETTLEMENT RESPONSE; PREPARED SETTLEMENT RESPONSE LETTER AND SENT SAME TO OPPOSING COUNSEL FISHER. 4/21/08 JMCA CACIOPPO RESEARCHED CASE LAW REGARDING .50 HRS 230 /HR 115.00 OFFICER PERJURYAND CIVIL RIGHTS YND01.10719.OI272.1423993 Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 35001 Indianapolis, IN 46204- 2023 Tel. 317.713.3500 Fax: 317.713.36991 www.taftlaw.com Cincinnati Columbus Cleveland Dayton 1 Indianapolis I Northern Kentucky I Phoenix TAXPAYER I.D. NUMBER; 31 0541755 S011 MER $ARNARD Pc Has Joined Taft Law VIOLATION. 4/22/08 FAPA PAGANELLI RECEIVED EMAIL FROM AND SENT .10 HRS 310 /HR 31.00 EMAIL TO EXPERT WITNESS RE: HIS REPORT. 4/23/08 FAPA PAGANELLI RECEIVED AND REVIEWED EXPERT .60 HRS 310 /HR 186.00 REPORT; SENT EMAIL TO D. HANEY RE: SAME; WORKED ON SETTLEMENT CONFERENCE POSITION STATEMENT. 4/23/08 PBMS MESSENGER DROPPED OFF LETTER TO JUDGE .20 HRS 20 /HR 4.00 MAGNUS- STINSON'S OFFICE PER PAGANELLI. 4/24/08 FAPA PAGANELLI WORKED ON MEDIATION STATEMENT. 5.20 HRS 310 /HR 1,612.00 4/25/08 FAPA PAGANELLI FINALIZED AND DELIVERED 3.40 HRS 310 /HR 1,054.00 CONFIDENTIAL SETTLEMENT POSITION STATEMENT, RECEIVED EMAIL FROM AND SENT EMAIL TO D. HANEY RE: SAME; RECEIVED EMAIL FROM AND SENT EMAIL TO CHIEF FOGARTY RE: SETTLEMENT CONFERENCE; RECEIVED EMAIL FROM AND SENT EMAIL TO EXPERT WITNESS BOB BLACK RE: HIS REPORT; HAD TELEPHONE CONFERENCE WITH B. HOOD RE: SETTLEMENT CONFERENCE. 4/26/08 FAPA PAGANELLI PREPARED FOR AND ATTENDED 8.40 HRS 310 /HR 2,604.00 SETTLEMENT CONFERENCE; CONFERRED WITH OFFICERS HOOD AND COLLINS, AND WITH D. HANNAH OF TRAVELERS INSURANCE AND WITH DOUG HANEY. 4/29/08 FAPA PAGANELLI RECEIVED EMAIL FROM AND SENT .40 HRS 310 /HR 124.00 EMAIL TO OPPOSING COUNSEL RE: DISCOVERY ISSUES; RECEIVED EMAIL FROM AND SENT EMAIL TO T. PERKINS RE: RECENT 7TH CIRCUIT CASE; REVIEWED SAME. TOTAL FEES FOR THIS MATTER 10,534.00 FOR OTHER CHARGES 4/17/08 CLEARPOINT LEGAL LLC- TRANSCRIPTS OF LORI MCCANN 1,892.82 AND STEVE MCCANN DEPOSITIONS ON 03/21/08 IM701.10719.01272.1923993 Taft/ Taft Stettinius Hollister Lt_P One Indiana Square, Suite 35001 Indianapolis, IN 46204- 2023 Tel: 317.713.35001 Fax: 317.713.36991 www.taftlaw.com Cincinnati I Columbus 1 Cleveland Dayton Indianapolis I Northern Kentucky Phoenix TAXPAYER I.D. NUMBER: 31 0541755 SUMMER BARNARD Pe Has Joined Taft Law 4/17/08 TELECOPIES 306.00 4/18/08 FEDERAL EXPRESS- OVERNIGHT DELIVERY SERVICE 26.68 4/28/08 FEDERAL EXPRESS- OVERNIGHT DELIVERY SERVICE 23.12 TOTAL OTHER CHARGES FOR THIS MATTER 2,248.62 1ND01.10719.01272.1923993 Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 35007 Indianapolis, IN 46204 20231 Tel: 317.713. 3500 Fax: 317.713.36991 www.taftlaw.com Cincinnati I Columbus I Cleveland Dayton Indianapolis Northern Kentucky! Phoenix TAXPAYER I.D. NUMBER: 31 0541755 SOMMER BARNARD PC Has Joined Taft Law BILLING SUMMARY TOTAL FEES $10,534.00 TOTAL OTHER CHARGES $2,248.62 CURRENT CHARGES FOR THIS BILL $12,782.62 PRIOR UNPAID BALANCE $3,330.55 TOTAL BALANCE DUE NOW $16,113.17 r p ;ay OUTSTANDING ACCOUNTS RECEIVABLE PAYMENTS INVOICE INVOICE AGAINST INVOICE NUMBER DATE AMOUNT INVOICE BALANCE 98511 4/30/07 3,936.24 3,736.24 200.00 103472 8/15/07 1,010.65 .00 1,010.65 104932 9/18/07 2,021.30 .00 2,021.30 106042 10/15/07 98.60 .00 98.60 IND01.10719.01272.1921991 0 INDIANA RETAIL TAX EXEMPT PAGE U o I u. Carmel CERTIFICATE NO. 003120155 002 0 ��.v PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP 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 r i n7cTO 41 6 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 7 Apr? E f t 4 A 4 a R nA 'g ZX �`T�� ��a a Send Invoice To: t PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT A PAYMENT n t 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. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. 1 THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. VA COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20 IN THE SUM OF t A J Adj. it Ii.r.' -ate"" �SQ� ON CCOUNT�ROPRIATION FOR I 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 l S58 °r°°Z materials or services itemized thereon for which charge is made were ordered and received except— �1 2042 r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 3500 Indianapolis, IN 46204- 2023 Tel: 317.713.3500 Fax: 317.713.3699 www.taftlaw.com Cincinnati Columbus Cleveland Dayton Indianapolis Northern Kentucky Phoenix TAXPAYER I.D. NUMBER: 31 0541755 SOMMER BARNARDrc Has Joined Taft Law JULY 25, 2008 INVOICE 1941134 JKSM OUR FILE# 10719 01272 BILLING THROUGH JUNE 30, 2008 MR. DOUGLAS C. HANEY CITY ATTORNEY, CITY OF CARMEL ONE CIVIC SQUARE 3RD FLOOR CARMEL, IN 46032 RE: DISPUTE WITH LORI MCCANN FOR PROFESSIONAL SERVICES RENDERED 6/04/08 FAPA PAGANELLI RECEIVED AND REVIEWED ORIGINAL .20 HRS 310 /HR 62.00 TRANSCRIPT OF BRYAN HOOD DEPOSITION; DRAFTED LETTER TO B. HOOD FORWARDING SAME FOR REVIEW AND SIGNATURE. 6/25/08 FAPA PAGANELLI FINALIZED AND FILED FINAL 1.20 HRS 310 /HR 372.00 WITNESS AND EXHIBIT LISTS; SENT E -MAIL TO AND RECEIVED E -MAIL FROM EXPERT WITNESS B. BLACK; SENT E -MAIL TO AND RECEIVED E- MAIL FROM T. PERKINS REGARDING MR. BLACK; SENT E -MAIL MESSAGES TO D. HANNAH. 6/25/08 KL,T.A. JACOB PRF -PARFD .DRAFT OF FTNAT WTTNFgS AND .3n MRS ].Q5 /uR F5.50 EXHIBIT LISTS. 6/26/08 FAPA PAGANELLI SENT E -MAIL TO AND RECEIVED E- .30 HRS 310 /HR 93.00 MAIL FROM D. HANNAH AND R. BLACK REGARDING EXPERT WITNESS ISSUES; SENT E- MAIL TO AND RECEIVED E -MAIL FROM OPPOSING COUNSEL REGARDING WITNESS LISTS. 6/27/08 FAPA PAGANELLI RECEIVED AND REVIEWED .40 HRS 310 /HR 124.00 PLAINTIFF'S EXHIBIT AND WITNESS LISTS; SENT E -MAIL TO D. HANEY AND D. HANNAH FORWARDING SAME. 6/30/08 FAPA PAGANELLI RECEIVED AND REVIEWED MCCANNIS .40 HRS 310 /HR 124.00 MOTION FOR SUMMARY JUDGMENT RESPONSE BRIEF. IND01.10719.01272.1941134 a' ON r C Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 35001 Indianapolis, IN 46204- 2023 Tel: 317.713.35001 Fax: 317.713.3699 www.taftlaw.com Cincinnati I Columbus Cleveland Dayton Indianapolis l Northern Kentucky Phoenix TAXPAYER I.D. NUMBER: 31 0541755 S OMMER BARNARD Pc Has Joined Taft Law TOTAL FEES FOR THIS MATTER 830.50 FOR OTHER CHARGES 5/30/08 TRANSCRIPT OF BRYAN HOOD DEPOSITION ON 05/16/08 126.50 6/01/08 PROFESSIONAL SERVICES INVOICE FROM MIRROR 1,680.00 CONSULTING, INC. FOR STORAGE FEES FOR ELECTRONICALLY STORED INFORMATION 6/24/08 COPYING /PRINTING 5.85 TOTAL OTHER CHARGES FOR THIS MATTER 1,812.35 IND01.10719.01272.1941134 r Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 3500 1 Indianapolis, IN 46204- 20231 Tel: 317.713.3500 I Fax: 317.713.36991 www.taftlaw.com Cincinnati Columbus Cleveland I Dayton Indianapolis Northern Kentucky/ Phoenix TAXPAYER I.D. NUMBER: 31 0541755 SOMMER BARNARDpc Has Joined Taft Law BILLING SUMMARY TOTAL FEES $830.50 TOTAL O'T'HER CHARGES $1,812.35 CURRENT CHARGES FOR THIS BILL $2,642.85 PRIOR UNPAID BALANCE $27,629.39 TOTAL BALANCE DUE NOW $30,272.24 .0 o OUTSTANDING ACCOUNTS RECEIVABLE PAYMENTS INVOICE INVOICE AGAINST INVOICE NUMBER DATE AMOUNT INVOICE BALANCE 3, �JJ iii 3,930.24 200 0 3 103472 8/15/07 1,010.65 .00 1,010.65 104932 9/18/07 2,021.30 .00 2,021.30 106042 10/15/07 98.60 .00 98.60 1923993 5/28/08 12,782.62 .00 12,782.62 1928414 6/24/08 11,516.22 .00 11,516.22 INDD1.10719.01272.1941134 City PAGE INDIANA RETAIL TAX EXEMPT® C rme CERTIFICATE NO. 003120155 002 0 l PURCHASE ORDER NUMBER f FEDERAL EXCISE TAX EXEMPT J, r 35-60000972 !'S 3 0 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP 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 I PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 64- t ..m� T� e xg, W V Send Invoice To: PLEA SE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT G� .�f�r r ✓tJt PAYMENT j' l 5 a f 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 ,C d �.'Jr�sf AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. w 2o l'30 CLERK- TREASURER DOCUMENT CONTROL NO. A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER N.O. WARRANT NO. r ALLOWED 20 J LLB IN THE SUM OF ON YACOUNT OF APP PRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT ter'# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the o 0 304 95— materials or services itemized thereon for which charge is made were ordered and received except 20 -OY n tore Title Cost distribution ledger classification if claim paid motor vehicle highway fund Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 3500 Indianapolis, IN 46204- 2023 I Tel: 317.713.3500 Fax: 317.713.3699 I www.taftlaw.com Cincinnati Columbus Cleveland Dayton I Indianapolis I Northern Kentucky I Phoenix S OMMER BARNARD pc TAXPAYER I.D. NUMBER: 31 0541755 Has Joined Taft Law SEPTEMBER 26, 2008 INVOICE 1956664 JKSM OUR FILE# 10719 01272 BILLING THROUGH AUGUST 31, 2008 MR. DOUGLAS C. HANEY CITY ATTORNEY, CITY OF CARMEL ONE CIVIC SQUARE 3RD FLOOR CARMEL, IN 46032 RE: DISPUTE WITH LORI MCCANN FOR PROFESS SERVICES RENDERED 8/04/08 MFKR KRIZMANICH RESEARCHED REGARDING RESPONSE 1.60 HRS 235/HR 376.00 TO MOTION IN LIMINE. 8/05/08 FAPA PAGANELLI WORKED ON RESPONSE TO MOTION TO .30 HRS 310 /HR 93.00 EXCLUDE EXPERT WITNESS. 8/05/08 MFKR KRIZMANICH DRAFTED AND REVISED RESPONSE 2.60 HRS 235/HR 611.00 IN OPPOSITION TO MOTION TO EXCLUDE TESTIMONY OF LT. BLACK. 8/06/08 FAPA PAGANELLI WORKED ON RESPONSE TO MOTION IN .40 HRS 310 /HR 124.00 LIMINE. 8/06/08 MFKR KRIZMANICH WORKED ON RESPONSE TO MOTION .80 HRS 235/HR 188.00 IN LIMINE TO EXCLUDE BLACK TESTIMONY. 8/09/08 FAPA PAGANELLI WORKED ON RESPONSE TO MOTION IN _40 HRS 310 /HR 124.00 LIMINE. 8/10/08 FAPA PAGANELLI WORKED ON RESPONSE TO MOTION IN .20 HRS 310 /HR 62.00 LIMINE. 8/11/08 FAPA PAGANELLI WORKED ON BRIEF IN OPPOSITION 2.30 HRS 310 /HR 713.00 TO MOTION IN LIMINE. 8/12/08 FAPA PAGANELLI CONTINUED WORK ON BRIEF IN 3.10 HRS 310 /HR 961.00 OPPOSITION TO MOTION IN LIMINE; FINALIZED AND FILED SAME. TOTAL FEES FOR THIS MATTER 3,252.00 IND01.10719.01272.1956664 f Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 35001 Indianapolis, IN 46204- 20231 Tel: 317.713.3500 I Fax: 317.713.3699 www.taftlaw.com Cincinnati I Columbus Cleveland I Dayton Indianapolis 1 Northern Kentucky I Phoenix TAXPAYER I.D. NUMBER: 31 0541755 S OMMER BARNARD pc Has Joined Tait Law FOR OTHER CHARGES TOTAL OTHER CHARGES FOR THIS MATTER .00 IND01.10719.01272- 1956664 Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 35001 Indianapolis, IN 46204- 2023 I Tel: 317.713.3500 Fax: 317.713.3699 I www.tattlaw.com Cincinnati Columbus Cleveland Dayton Indianapolis Northern Kentucky Phoenix TAXPAYER I.D. NUMBER: 31 0541755 S OMMER B ARNARD Pc Has Joined Taft Law BILLING SUMMARY TOTAL FEES $3,252.00 TOTAL OTHER CHARGES $0.00 CURRENT CHARGES FOR THIS BILL $3,252.00 PRIOR UNPAID BALANCE ,$39,456.53 TOTAL BALANCE DUE NOW $42,708.53 ',Oaf 110 y o o OUTSTANDING ACCOUNTS RECEIVABLE PAYMENTS INVOICE INVOICE AGAINST INVOICE NUMBER DATE AMOUNT INVOICE BALANCE 98511 4/30/07 3,936.24 3,736.24 200.00 103472 8/15/07 1,010.65 .00 1,010.65 104932 9/18/07 2,021.30 .00 2,021.30 106042 10/15/07 98.60 .00 98.60 1923993 5/28/08 12,782.62 .00 12,782.62 1928414 6/24/08 11,516.22 .00 11,516.22 1941134 7/25/08 2,642.85 .00 2,642.85 1954308 8/26/08 9,184.29 .00 9,184.29 JKSM IND01.10719.01272.1956664 C 0 INDIANA RETAIL TAX EXEMPT PAGE i ty J Carmel CCERTIFICATE NO. 003120155 002 0 o 1i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT -`j t✓' 35-60000972 f THIS NUMBER M U S T APPEAR N INVOICES ONE CIVIC SQUARE s us o 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 r k� SHIP VENDOR TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Ak A v z' Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCO UNT PROJECT PROJECT ACCOUNT AMOUNT `C. a e PAYMENT I X C 0 11 00 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. r THIS AP-PeOPRIATION SUFFICIENTTO PAY FOR THE ABOVE ORDER. C.Q.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. F. l CLERK TREASURER DOCUMENT CONTROL NO. A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT NO. ALLOWED 20 f IN THE SUM OF 5 0.3 A1C4J ON A COUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT -n I hereby certify that the attached invoice(s), or q pn/ bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received 2D� r Title f I Cost distribution ledger classification if I claim paid motor vehicle highway fund