HomeMy WebLinkAbout219884 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 366396 Page 1 of 1
ONE CIVIC SQUARE ROBERTS LEGAL GROUP LLC
CARMEL, INDIANA 46032 151 N DELAWARE ST,SUITE 1810 CHECK AMOUNT: $200.00
?� INDIANAPOLIS IN 46204
CHECK NUMBER: 219884
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 189 200 . 00 LEGAL FEES
BERTS
LIE G A L
Roberts Legal Group, LLC
151 N. Delaware Street
Suite 1810
Indianapolis, IN 46204
317-759-5650
Tax ID: 45-5074084 f4
3/2/2013
Douglas C. Haney
City Attorney 04-18-13P12 =54 RC
One Civic Square
Carmel, IN 46032
Invoice Number: 189
Invoice Period: 2/1/2013-2/28/2013
Payment Terms: Due Upon Receipt
RE: City of Cannel
Time Details
Date Professional Description Hours Rate Amount
2/1/2013 Liberty Roberts 2 email exchanges with Denise Snyder regarding 0.200 200.00 40.00
questions related to the upcoming merit board
hearing.
2/1/2013 Liberty Roberts Email from Paul Belch requesting assistance on 0.100 200.00 20.00
matter in litigation.
2/4/2013 Liberty Roberts 2 email exchanges with John Mervilde regarding 0.100 200.00 20.00
intentions to obtain evidence that is subject to a
protective order in pending litigation.
2/4/2013 Liberty Roberts Receive and review email from John Mervilde re: 0.100 200.00 20.00
ihard drive.
2/4/2013 Liberty Roberts Email to Chief Green and Maior Schalburg 0.100 200.00 20.00
regarding requests for the Phard drive.
2/6/2013 Liberty Roberts Email to Ketih Karlson regarding subpoenas for 0.100 200.00 20.00
merit board hearing.
2/7/2013 Liberty Roberts Email to Don Stauder regarding merit board 0.100 200.00 20.00
hearing.
2/7/2013 Liberty Roberts Telephone call with Ashley Ulbricht regarding 0.100 200.00 20.00
merit board hearing.
2/15/2013 Liberty Roberts Receive and review Order from Magistrate Judge 0.100 200.00 20.00
We appreciate your business Page 1 of 3
Time Details
Date Professional Description Hours Rate Amount
Dinsmore denying Plaintiffs Motion to Amend
Agreed Protective Order_
Total Fees: 200.00
Time Summary
Professional Hours Rate Amount
Liberty Roberts 1.000 200.00 200.00
Total Fees: 200.00
Total for this Invoice: 200.00
We appreciate your business Page 2 of 3
Client Statement of Account
RE: City of Cannel
Balances As Of 3/5/2013
Open Invoices
Date Invoice Amount Paid Balance
2/1/2013 178 760.00 760.00
3/2/2013 189 200.00 200.00
SubTotal: 960.00
Total Balance Due from Client 960.00
We appreciate your business Page 3 of 3
INDIANA RETAIL TAX EXEMPT PAGE
City o Carmel CERTIFICATE NO.003120155 002 0 1i PURCHASE ORDER NUMBER
_ FEDERAL EXCISE TAX EXEMPT
35-60000972 ( J �
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 ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR t � ' 'a 44 t_ - SHIP
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CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION { UNIT PRICE EXTENSION
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Send Invoice To:
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PLEASE INVOICE IN DUPLICATE
_ DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
vp 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 ."'� !_✓`/��f✓f_T r/S,/J_ ;�1.Kyyy
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
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VOUCHER NO WARRANT NO.
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