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Home My WebLink About168711 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362314 Page 1 of 1 ONE CIVIC SQUARE TAFT STETTINIUS HOLLISTER LLP CARMEL, INDIANA 46032 ONE INDIANA SQUARE SUITE 3500 CHECK AMOUNT: $500.00 INDIANAPOLIS IN 46204 -2023 CHECK NUMBER: 166711 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUM T AMOUNT DESCRIPTION 1180 4340000 1990348 500.00 LEGAL FEES w. r.. Tcaft/ 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.Q. NUMBER: 31 0541755 SOMMER $ARNARDrc Has Joined Taft Law DECEMBER 24, 2008 INVOICE 1990348 JKSM OUR FILE# 10719 01272 BILLING THROUGH NOVEMBER 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 11/04/08 FAPA PAGANELLI SENT UPDATE MEMO TO D. HANNAH .40 HRS 310 /HR 124.00 OF TRAVELERS INSURANCE. 11/05/08 FAPA PAGANELLI CONFERRED WITH D. HANNAH_ .30 HRS 310 /HR 93.00 11/11/08 FAPA PAGANELLI TELEPHONED D. HANEY REGARDING .10 HRS 310 /HR 31.00 STATUS UPDATE. 11/18/08 FAPA PAGANELLI TELEPHONED OPPOSING COUNSEL 1.70 HRS 310 /HR 527.00 REGARDING PRE -TRIAL DEADLINES AND TRIAL PREPARATION; TELEPHONED COURT REGARDING STATUS OF SUMMARY JUDGMENT MOTION; PREPARED AGREED MOTION TO EXTEND PRE- TRIAL DEADLINES; HAD CONFERENCE CALL WITH COURT AND OPPOSING COUNSEL REGARDING CONTINUANCE OF TRIAL; TELEPHONED TOM PERKINS WITH UPDATE; EMAILED EXPERT WITNESS AND OFFICERS REGARDING SAME. 11/19/08 FAPA PAGANELLI EMAILED TO /FROM D. HANNAH; .20 HRS 310 /HR 62.00 RECEIVED AND REVIEWED ORDER VACATING TRIAL. tr 11/24/08 FAPA PAGANELLI EMAILED TO /FROM OPPOSING .2 0 HRS a, „0 /HR 6'2.00 COUNSEL REGARDING ORDER VACATING TRIAL AND CANCELING DEADLINES. s TOTAL FEES FOR THIS MATTER 899.00 IND01.10719.D1272.1990348 Ti 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 S OMMER BARNARD Pr Has Joined Taft Law FOR OTHER CHARGES TOTAL OTHER CHARGES FOR THIS MATTER .00 IND01.10719.01272.1990348 Toll/ 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 Phoenix TAXPAYER I.D. NUMBER: 31 0541755 S OMMER B ARNARD Pc Has Joined Taft Law BILLING SUMMARY TOTAL FEES $899.00 TOTAL OTHER CHARGES $0.00 CURRENT CHARGES FOR THIS BILL $899.00 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 4,089.29 5,095.00 1956664 9/26/08 3,252.00 1,404.00 1,848.00 1972566 10/21/08 105.40 48.00 57.40 JKSM C�JL 50 00 X99 0 d IND01.10719.01272,1990348 I INDIANA RETAIL TAX EXEMPT PAGE Citj �1 C armel of CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT r 35- 60000972 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 ORD DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION r 1 ff VENDOR SHIP �rT0eA_V_� let 2. TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREI QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION `4+'"�'`'r,, r t` ....ate �i;..� r,/�� r` r tr' c- I ��k.'' 3 Q e �p4• N4ka a?m b��'A�+TY �`p =Tr Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT A/P �f V VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NU 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. YY fi al e9 THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE F AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO- 2 CLERK TREASURER DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.— ALLOWED 20 r IN THE SUM OF t SOZ) 5 ON CCOUNT OF APP PRIATION FOR L3� 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 materials or services itemized thereon for which charge is made were ordered and received except 20_ ignature Titl Cost distribution ledger classification if claim paid motor vehicle highway fund