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169172 02/17/2009 r CITY OF CARMEL, INDIANA VENDOR: 362314 Page 1 of 1 ONE CIVIC SQUARE TAFT STETTINIUS HOLLISTER LLP CHECK AMOUNT: $98.60 CARMEL, INDIANA 46032 ONE INDIANA SQUARE SUITE 3500 INDIANAPOLIS IN 46204 -2023 CHECK NUMBER: 169172 CHECK DATE: 2/17/2009 DEPARTMENT ACC OUNT PO NU MBER INVOICE NU MBE R AMOUNT DESC RIPTION 1180 R4340000 19877 106042 98.60 LEGAL FEES £i SOMMER BARNARD FIN 35-1328336 f October 15, 2007 Invoice# 106042 JSM Mr. Douglas C. Haney Our file# 10719 01272 City Attorney, City of Carmel Billing through 09/30/2007 One Civic Square 3rd Floor Carmel, IN 46032 Re: Dispute with Lori McCann FOR PROFESSIONAL SERVICES RENDERED 09/07/2007 FAP Paganelli finalized and served discovery 0.30 hrs 290 /hr 87.00 responses. 09/27/2007 FAP Paganelli received and reviewed correspondence 0.10 hrs 290 /hr 29.00 from opposing counsel regarding discovery. Total Fees for this Matter $116.00 BILLING SUMMARY TOTAL FEES $116.00 LESS DISCOUNT $17.40 Cr TOTAL BALANCE DUE FOR THIS BILL $98.60 PRIOR UNPAID BALANCE $3,231.95 TOTAL BALANCE DUE NOW $3,330.55 One Indiana Square Suite 3500 Indianapolis, Indiana 46204 -2023 Telephone 317/713 -3500 Fax 3171713 -3699 C01)7j�h INDIANA RETA IL TAX EXEMPT PAGE ®f C rmel CERTIFICATE NO. 003120155 DD2 0 C� .�a. PURCHASE ORDER NUMBER r I FEDERAL EXCISE TAX EXEMPT f`1� 35- 60000972 f I ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION r {ti([rG/�'�� (e f �'i�°:�.t SHIP VENDpR 3 5 C TO g •i, CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION a J �.f'� -.J .R•'r -.fJ S �'r J..�,' ,Jr ''•7 I� �`tl et r� t p 4, Send Invoice To:� PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT PAYMENT �99 -1 t/r. c) 1 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 W COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE rte'✓ r 9 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I CLERK TREASURER DOCUMENT CONTROL NO. 98 A.P COPY -SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 h 6- IN THE SUM OF g l� ON COUNT OF APPRO IATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT 1 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© ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund