169155 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 353968 Page 1 of 1
i ONE CIVIC SQUARE GREGORY K SILVER CHECK AMOUNT: $2,550.00
CARMEL, INDIANA 46032 342 MASSACHUSETiES AVE #400
INDIANAPOLIS IN 46204 -2161 CHECK NUMBER: 169155
CHECK DATE: 2/17/2009
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION
1180 R4340000 18270 9714047413 2,550.00 LEGAL SERVICES
I II
I
Subj: from Greg Silver Atty Gasoline Spill, Main St, 8108
Date: 24112009 10:54:55 A,M, Eastern Standard Time
From: Flyer
To, DHANEY carmel.in.9oy
CC: F'lo v
Statement
Gregory K. Silver Attorney at Law
342 Massachusetts Av #400
Indianapolis, In 48204
31 263-9417
Re: Marathon Oil Spill- contract dated 8122/0Q $2601hr Quarterly billing
Prior Bal 0
10/22/08 Calls and conference on ELF submission and liability issues with Troy Risk Co (Jason) and
Worrell atty Morfalty with update to City 4 .95 hr.
10/23108- 12131108 Follow up with Worrell atty admits liability -calls to Jason at Risk
regarding Report on damages to infrastructure and oil in ground.Concern for adjoining
property causing delay. Set groundwork with Worrell for ELF assistance
for coverage of at least 50%, Discussion of insurance coverage with Morlarity 1.75 hrs
1107109 Conference with Jason at Risk re damages being calculated waiting for underground
utility determinatlon.Call to Moriarity. Update to Haney. Review of ELF reconalderation
orlteria and update to Troy Risk Co. .25hr
.25hr
1130108 Review initially Report from Troy Risk(Jeson) regarding Report of Damages now
done and have sent to Haney, Moriarity, and Mike McBride. 9 y <F• 1.00hr
2102109 Extensive review of Report of Risk with calls to Jason at Risk and Moriarity.
(ELF fund meanwhile approved 88% reimbursement) and researched third party
claim and thoughts on how to get Risk paid out of ELF and get the immediate
infrastructure damage repaired per Risk report. Call to Jason for assistance
on priority to do repairs and where and its fee paid by ELF fund. 4.75hrs
2/11/0,9 Addl work, with T roy Risk Co
re5axding damage to streets
and with Worxel'l counsel 1.25 hr
10.2hra x $250
Now Due d�
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.
Gregory K. Silver Payee A
Purchase Order No. n
342 Massachusetts Avenue #400
Terms
Indianapolis, Indiana 40204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 -12 -09 Legal services rendered to the City of Carmel $2,550.00
per the attached
Total JZn_r_F_n no
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
Gregory K. Silver IN SUM OF
342 Massachusetts Ave. #400
Indianapolis, Indiana 46204
$2,550.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -40000 Legal Fees
Board Members
PO# or
�1- INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
18270- 9714047413 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
i nature
Cost distribution ledger classification if Tlile
claim paid motor vehicle highway fund