209282 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 364560 Page 1 of 1
ONE CIVIC SQUARE NORRIS CHOPLIN SCHROEDER LLP CHECK AMOUNT: $630.55
CARMEL, INDIANA 46032 101 WEST OHIO STREET, 9TH FLOOR
INDIANAPOLIS IN 46204 CHECK NUMBER: 209282
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 R4340000 27410 33838 630.55 LEGAL FEES
NORRIS CHOPLIN SCHROEDER, LLP
101 W. Ohio Street, 9th Floor
Indianapolis, IN 46204 -4213
Telephone: (317) 269 -9330
Fax: (317) 269 -9338
IRS No. 35- 1475079
May 7, 2012
Invoice 33838 BMH
Mr. Rick Sharp Our file CCCC 109219
One Civic Square
Carmel, IN 46032
RE: Independent Legal Counsel Various Issues
Before the Carmel Common Council
Billing Summary:
Total of new charges for this invoice 55
Plus net balance forward ;06.95
Total balance now due $2,699.50
Due 30 days from date of invoice.
Please return this page with payment.
NORRIS CHOPLIN SCHROEDER LLP
101 W. Ohio Street, 9th Floor
Indianapolis, IN 46204 -4213
Telephone: (317) 269 -9330
Fax: (317) 269 -9338
IRS No. 35- 1475079
May 7, 2012
Invoice# 33838 BMH
Mr. Rick Sharp Our File# CCCC 109219
One Civic Square
Carmel, IN 46032
RE: Independent Legal Counsel Various Issues
Before the Carmel Common Council
Balance forward as of invoice dated April 11, 2012 $2,068.95
$2,068.95
PROFESSIONAL SERVICES
03/07/2012 BMH Compose and revise letter to sponsoring councilors. 0.30 hrs.
04/11/2012 BMH Read email from Ms. Snyder regarding finance 0.10 hrs.
committee meeting.
04/19/2012 BMH Travel to Carmel Finance Committee meeting and speak 0.60 hrs.
with Eric Seidenstricker to prepare for same.
04/19/2012 BMH Attend meeting of Carmel Finance Connnittee regarding 1.40 hrs.
CRDC oversight ordinance.
04/19/2012 BMH Read and analyze two draft ordinances provided by Mr. 0.40 hrs.
Seidensticker.
2.80 hrs. $630.00
EXPENSES
Photocopies Additional Documentation Available 0.10
Postage Daily Logs Available 0.45
$0.55
RECAPITULATION
TIMEKEEPER CLASSIFICATION HOURS RATE TOTAL
House, Briane M. Attorney Level 3 2.80 225.00 $630.00
Billing Summary,
Total professional services $630.00
The Common Council for Carmel 109219 Invoice# 33838 Page 2
Total expenses incurred $0.55
Total of new charges for this invoice $630.55
Net balance forward ___$2,068.95_
Total balance now due $2,699.50
RICHARD L. NORRIS* JOSEPH P. MAGUIRE* MICHELLE A. SPAHR* OF COUNSEL:
PETE SCHROEDER* SCOTT A. HARKNESS F0 N orris Chopl I I �p 1 NELSON NETTLES *N" MATTHEW W. BRUCE L. MELTON BRAD J. WOMBLES RA LE A. JON FAUST
C4 Schroeder LLP BRIANE M. HOUSE*
R
Attorneys at Law ROBERT A. DUNCAN*
*Registered Civil Mediator I INBTA Certified Civil Trial Advocate I 'Accredited Airport Executive
Email: l3hOLIse@ancs-Iaw.com
May 7, 2012
Rick Sharp, President
The Common Council for the
City of Carmel
One Civic Square
Carmel, IN 46032
RE: Independent Legal Counsel Various Issues
Before the Carmel Common Council
Invoice No. 33838
Our File No. 109219
Dear Rick:
We have enclosed our interim billing, Invoice No. 33838 in the amount of $2,699.50,
which represents $630.55 in new charges and a balance forward of $2,068.95. We trust that you
will find it in order for payment.
Please indicate our invoice number on your payment and feel free to call me if you have
any questions.
Very truly yours,
NORRIS CHOPLIN SCHROEDER, LLP
T��
Briane M. House
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Enclosure
101 West Ohio Street Ninth Floor Indianapolis, IN 46204 -4213 317.269.9330 phone 317.269.9338 fax www.ncs- law.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
Looms Itio ���1.. l .e�
IN SUM OF
is 10 41d
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1c 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
6
r
0
Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund