222142 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366396 Page 1 of 1
ONE CIVIC SQUARE ROBERTS LEGAL GROUP LLC CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 151 N DELAWARE ST,SUITE 1810
INDIANAPOLIS IN 46204 CHECK NUMBER: 222142
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 222 180 . 00 LEGAL FEES
B E RT S
L EGAL
]GROUP, 1L1LCe �3 R�
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Roberts Legal Group, LLC p6�p5'
151 N. Delaware Street
Suite 1810
Indianapolis, IN 46204
317-759-5650
Tax ID: 45-5074084
6/1/2013
Douglas C. Haney
City Attorney
One Civic Square
Carmel, IN 46032
Invoice Number: 222
Invoice Period: 5/1/2013 -5/31/2013
Payment Terms: Due Upon Receipt
RE: City of Carmel
Time Details
Date Professional Description Hours Rate Amount
5/1/2013 Liberty Roberts Email to Ashley Ulbricht and Edward Merchant 0.100 200.00 20.00
regarding Merit Board hearing and Receive and
review responsive email from both.
5/2/2013 Liberty Roberts Telephone call to Winston Long regarding May 6 0.100 200.00 20.00
Merit Board hearing; Email to Ashley Ulbricht and
Ed Merchant regarding agreement to continue
hearing.
5/2/2013 Liberty Roberts Email to Winston Long. 0.100 200.00 20.00
5/3/2013 Liberty Roberts Email to Merit Board regarding May 6 hearing. 0.100 200.00 20.00
517/2013 Liberty Roberts 2 email exchanges with Ashley Ulbricht regarding 0.200 200.00 40.00
unresolved merit board matter.
517/2013 Liberty Roberts Prepare detailed email to the Merit Board 0.300 200.00 60.00
regarding unresolved disciplinary matter.
Total Fees: 180.00
Time Summary
Professional Hours Rate Amount
Liberty Roberts 0.900 200.00 180.00
We appreciate your business Page 1 of 3
Client Statement of Account
RE: City of Carmel
Payments Applied Since Previous Invoice (5/1/2013 -6/1/2013)
Received Type Reference Amount Applied To Invoice Matter
5/23/2013 Payment 219884 200.00 200.00 189 City of Carmel
Balances As Of 6/4/2013
Open Invoices
Date Invoice Amount Paid Balance
5/1/2013 208 448.00 448.00
6/1/2013 222 180.00 180.00
SubTotal: 628.00
Total Balance Due from Client 628.00
We appreciate your business Page 3 of 3
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
Roberts Legal Group, LLC
Purchase Order No.
151 North Delaware Street
Terms
Indianapolis, Indiana 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6-20-13 222 Legal services rendered to the City of Carmel per $180.00
the attached Invoice
i4 r, b
w l
'Si y
Total >
$180.0
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. r
ALLOWED 20
RnhPrts LPgaIla I I C= IN SUM OF $
151 North Delaware Street
Indianapolis, Indiana 46204
$ $180.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
Board Members
DE INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 22 $180.00 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
07 201
u re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund