215405 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 366396 Page 1 of 1
ONE CIVIC SQUARE ROBERTS LEGAL GROUP LLC CHECK AMOUNT: $1,002.50
CARMEL, INDIANA 46032 151 N DELAWARE ST,SUITE 1810
INDIANAPOLIS IN 46204 CHECK NUMBER: 215405
CHECK DATE: 12111/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 162 1, 002 . 50 LEGAL FEES
R(11-- BERTS
LIEGAL
GROUR LLC.
Roberts Legal Group, LLC
151 N. Delaware Street
Suite 1810
Indianapolis, IN 46204 1 2-0 7-1 2 PO 4 :5 0 R C V D
317-759-5650
Tax ID:45-5074084
12/1/2012
Douglas-C.-Haney=----
City Attorney
One Civic Square
Carmel, IN 46032
Invoice Number: 162
Invoice Period: 10/3/2012- 11/30/2012
Payment Terms: Due Upon Receipt
RE: City of Carmel
Time Details
Date Professional Description Hours Rate Amount
10/312012 Liberty Roberts Telephone call with Paul Belch regarding 0.300 200.00 60.00
defense of federal lawsuit.
10/3/2012 Liberty Roberts 4 Email exchanges with Paul Belch regarding 0.100 No Charge
response to discovery and documents available.
[N/C].
10/17/2012 Liberty Roberts 4 email exchanges with Paul Belch regarding 0.100 No Charge
discovery in the federal lawsuit filed by Greg
Park. [n/c].
10/18/2012 Liberty Roberts Determine documents available to respond to 0.300 No Charge
Paul Belch's requests.[N/C].
11/26/2012 Liberty Roberts Receive and review Email from Doug Haney 0.100 200.00 20.00
regarding subpoenas and need for a response;
email to Doug and Carmel Police Department in
response.
11/26/2012 Liberty Roberts Telephone call to Diane Hurtt-left detailed voice 0.100 200.00 20.00
mail message regarding subpoenas issued.
11/26/2012 Liberty Roberts Telephone call from Laura Mulligan regarding 0.100 200.00 20.00
subpoenas.
11/26/2012 Liberty Roberts Email from Laura Mulligan with information 0.100 200.00 20.00
We appreciate your business Page 1 of 4
Time Details
Date Professional Description Hours Rate Amount
regarding subpoenas.
11/27/2012 Liberty Roberts A103-Draft/revise 6 page Motion to Quash or 1.500 200.00 300.00
Modify Subpoenas.
11/27/2012 Liberty Roberts Review and analyze Documents produced by the 0.600 200.00 120.00
Carmel Police Department and determine
objections and appropriateness for release in
response to Subpoena Duces Tecum.
11/27/2012 Liberty Roberts Prepare detailed two page Order with findings to 0.500 200.00 100.00
modify the Subpoena for Testimony and
Subpoena Duces Tecum.
11/27/2012 Liberty Roberts Telephone call with Christine Descartis regarding 0.200 200.00 40.00
subpoenas issued to the City of Carmel.
11/27/2012 Liberty Roberts Telephone call from Diane Hurtt regarding 0.100 200.00 20.00
subpoenas at issue.
11/27/2012 Lisa Kingery L320-Document Production(Conaway)Review 1.500 125.00 187.50
and redact reports and documents to be
produced in response to Subpoena from Diane
Rae Hurtt to ensure all
11/27/2012 Lisa Kingery L210-Pleadings(Conaway)Correspondence to 0.100 125.00 12.50
Judge Busch regarding Verified Emergency
Motion to Modify or Quash Subpoena to Non-
Party for Hearing on Thursday, November 28,
2012.
11/27/2012 Lisa Kingery L320-Document Production(Conaway) 0.100 125.00 12.50
Correspondence to Diane Hurtt regarding
documents in response to Subpoena and
Verified Emergency Motion to Modify or Quash
Subpoena to Non-Party for Hearing on Thursday,
November 29, 2012.
11/27/2012 Lisa Kingery L320-Document Production(Conaway) 0.100 125.00 12.50
Correspondence to Christine Desanctis
regarding documents in response to Subpoena
and Verified Emergency Motion to Modify or
Quash Subpoena to Non-Party for Hearing on
Thursday,November 29,2012.
11/27/2012 Lisa Kingery L320-Document Production(Conaway) 0.100 125.00 12.50
Correspondence to Diane Hurtt regarding
subpoenas and hearing on November 28.
11/27/2012 Lisa Kingery L210-Pleadings(Conaway)Correspondence to 0.100 125.00 12.50
Doug Haney and Laura Mulligan regarding
Verified Emergency Motion to Modify or Quash
Subpoena to Non-Party for Hearing on Thursday,
November 29,2012.
11/27/2012 Lisa Kingery L210-Pleadings(Conaway)Correspondence to 0.100 125.00 12.50
Clerk
regarding Verified Emergency Motion to Modify
or Quash Subpoena to Non-Party for Hearing on
Thursday,November 29,2012.
11/27/2012 Liberty Roberts Email to Doug Haney and Laura Mulligan 0.100 200.00 20.00
regarding status of subpoenas and agreement
with counsel.
Total Fees: 1,002.50
Time Summary
Professional Hours Rate Amount
Lisa Kingery 2.100 125.00 262.50
We appreciate your business Page 2 of 4
Professional Hours Rate Amount
Liberty Roberts 4.200 176.19 740.00
Total Fees: 1,002.50
Total for this Invoice: 1,002.50
We appreciate your business Page 3 of 4
Client Statement of Account
RE: City of Carmel
Payments Applied Since Previous Invoice(8/1/2012-1211/2012)
Received Type Reference Amount Applied To Invoice Matter
7/30/2012 Payment 211034 6,426.04 5,301.04 107 City of Carmel
1,125.00 109 City of Carmel
8/22/2012 211928 942.20 942.20 109 City of Carmel
Balances As Of 12/4/2012
Open Invoices
Date Invoice Amount Paid Balance
12/1/2012 162 1,002.50 1,002.50
SubTotal: 1,002.50
Total Balance.Due from Client 1,002,50
We appreciate your business Page 4 of 4
City ®(�° C����� INDIANA RETAIL TAX EXEMPT PAGE
,Jlr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
4 FEDERAL EXCISE TAX EXEMPT !7 !_�fl /,(.J�
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35-60000972 t�( (
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.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
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PAYMENT } l� �Oc • .�D
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. �THIf�P_P9OR IATAONSU FICIENT 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 f f'� ..�� rTi %'•AND ACTS ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER.
DOCUMENT CONTROL No- 26661 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER WARRANT
ALLOWED 20___
|N THE SUM OF$
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ACCD. WTC}FAPPHDPR|AT\ON FOR
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which charge ia made were ordered and
received except _----------------
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