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Home My WebLink About172574 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362314 Page 1 of 1 ONE CIVIC SQUARE TAFT STETTINIUS HOLLISTER LLP 0 CARMEL, INDIANA 46032 ONE INDIANA SQUARE SUITE 3500 CHECK AMOUNT: $600.70 INDIANAPOLIS IN 46204 -2023 CHECK NUMBER: 172574 CHECK DATE: 5/13/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION 1180 4340000 2009490 28.70 LEGAL FEES 1180 4340000 2022956 572.00 LEGAL FEES r� RMCOSM a TI/ 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 1 Cleveland Dayton Indianapolis Northern Kentucky Phoenix TAXPAYER I.D. NUMBER: 31 0541755 SOMMER BARNARD PC Has Joined Taft Law BILLING SUMMARY TOTAL FEES $62.00 TOTAL OTHER CHARGES $0.00 LESS DISCOUNT ($9.30) CURRENT CHARGES FOR THIS BILL $52.70 OUTSTANDING ACCOUNTS RECEIVABLE PAYMENTS INVOICE INVOICE AGAINST INVOICE NUMBER DATE AMOUNT INVOICE BALANCE 98511 4/30/07 3,936.24 3,793.53 142.71 106042 10/15/07 98.60 .00 98.60 1923993 5/28/08 12,782.62 8,558.62 4,224.00 1928414 6/24/08 11,516.22 5,480.22 6,036.00 1941134 7/25%08 2,642.85 2,306.85 336.00 1990348 12/24/08 899.00 .00 899.00 JKSM t INU01.10�19.p1212- 2009990 Taft Stettinius Hollister LLP One Indiana Square, Suite 3500 I Indianapolis, IN 46204- 2023 I TeL 317.713.35001 Fax: 317.713.3699 www.tattlaw.com Cincinnati Columbus Cleveland Dayton Indianapolis I Northern Kentucky I Phoenix TAXPAYER I.D. NUMBER: 31 0541755 S OMMER B ARNARD pc Has Joined Taft Law. FEBRUARY 17, 2009 INVOICE 2009490 JKSM OUR FILE## 10719 01272 BILLING THROUGH JANUARY 31, 2009 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 1/21/09 FAPA PAGANELLI EMAILED TO /FROM D. HANNAH .20 HRS 310 /HR 62.00 REGARDING STATUS UPDATE. TOTAL FEES FOR THIS MATTER 62.00 FOR OTHER CHARGES TOTAL OTHER CHARGES FOR THIS MATTER .00 IHD01.10�19.012"]2.2009490 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 Taft Stettinius Hollister LLP 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)) 5 -4 -09 2009490 Legal services provided to the City of Carmel per the $28.70 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 Taft' Hollister LLP IN SUM OF One Indiana Square, Suite 3500 Indianapolis, Indiana 46204 -2023 $28.70 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 invoices or 1180 2009490 $28.70 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 to e Title Cost distribution ledger classification if claim paid motor vehicle highway fund y .d1 03 -18 O�Pd3 Taft/ Taft Stettinius Hollister LLP One Indiana Square, Suite 3500 I Indianapolis, IN 46204- 2023 Tel: 317.713.3500 I Fax: 317.713.3699 1 www,taftlaw.com Cincinnati Columbus 1 Cleveland Dayton Indianapolis Northern Kentucky I Phoenix TAXPAYER I.D. NUMBER: 31 0541755 SOMMER BARNARDPC Has Joined Taft Law MARCH 12, 2009 INVOICE 2022956 JKSM OUR FILE# 10719 01272 BILLING THROUGH FEBRUARY 28, 2009 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 2/04/09 FAPA PAGANELLI RECEIVED AND REVIEWED SUMMARY 1.10 HRS 310 /HR 341.00 JUDGMENT RULING; EMAILED CLIENTS FORWARDING SAME, RESEARCHED A DISABILITY AND LIKELIHOOD OF SUCCESS OF FEE PETITION. 2/09/09 ABGR GREGORY RESEARCHED CASELAW DISCUSSING 3.30 HRS 230 /HR 759.00 TIMING TO FILE PETITION FOR ATTORNEY'S FEES UNDER SECTION 1983; RESEARCHED CASELAW DISCUSSING GRANTING OF ATTORNEY'S FEES TO PREVAILING DEFENDANT IN SECTION 1983 CASE. TOTAL FEES FOR THIS MATTER 1,100.00 FOR OTHER CHARGES TOTAL OTHER CHARGES FOR THIS MATTER .00 ZNB01.10719.01272.2022956 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 SOMMER BARNARDPc TAXPAYER I.D. NUMBER: 31 0541755 Has Joined Taft Law BILLING SUMMARY TOTAL FEES $1,100.00 TOTAL OTHER CHARGES $0.00 CURRENT CHARGES FOR THIS BILL $1,100.00 OUTSTANDING ACCOUNTS RECEIVABLE PAYMENTS INVOICE INVOICE AGAINST INVOICE NUMBER DATE AMOUNT INVOICE BALANCE 98511 4/30/07 3,936.24 3,793.53 142.71 1923993 5/28/08 12,782.62 8,558.62 4,224.00 1928414 6/24/08 11,516.22 5,480.22 6,036.00 1941134 7/25/08 2,642.85 2,306.85 336.00 1990348 12/24/08 899.00 500.00 399.00 2009490 2/17/09 52.70 .00 52.70 JKSM Oj f IND01.10719.01272.2022956 INDIANA RETAIL TAX EXEMPT PAGE C i t y of Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER A lr FEDERAL EXCISE TAX EXEMPT r 61.55 l 35- 60000972 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 VENDOR !✓rte' A/' SHIP TO r CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION �Ca Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT o 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 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. v V r CLERK- TREASURER DOCUMENT CONTROL NO. A. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF d o ON A COUNT OF APPRO�IATION FOR ddad Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT (r I hereby certify that the attached invoice(s), or bill is (are) true and correct and that the vYJ materials or services itemized thereon for which charge is made were ordered and received except 20� 2iaaa ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund