223634 08/27/2013 � .f CITY OF CARMEL, INDIANA VENDOR: 366396 Page 1 of 1
ONE CIVIC SQUARE ROBERTS LEGAL GROUP LLC
,. CHECK AMOUNT: $880.00
CARMEL, INDIANA 46032 151 N DELAWARE ST,SUITE 1610
INDIANAPOLIS IN 46204
„o„ o CHECK NUMBER: 223634
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 239 880 . 00 LEGAL FEES
B E RT S
L EGAL
]GROUP, I[_.,LC-
Roberts Legal Group, LLC
151 N. Delaware Street
Suite 1810
Indianapolis, IN 46204
317-759-5650
Tax ID: 45-5074084
8/1/2013
Douglas C. Haney
City Attorney
One Civic Square
Carmel, IN 46032
Invoice Number: 239
Invoice Period: 7/11/2013 -8/1/2013
Payment Terms: Due Upon Receipt
RE: City of Carmel
Time Details
Date Professional Description Hours Rate Amount
7/11/2013 Liberty Roberts Eleven email exchanges with Ed Merchant, 0.500 200.00 100.00
Ashley Ulbricht, and the Merit Board members
regarding a disciplinary matter.
7/12/2013 Liberty Roberts Six email exchanges with Merit Board members 0.200 200.00 40.00
and counsel for all parties regarding special merit
board meeting.
7/12/2013 Liberty Roberts Telephone call with Merit Board Member 0.100 200.00 20.00
O'Connell regarding special meeting.
7/12/2013 Liberty Roberts Email to Vicki Bailey regarding notices for special 0.100 200.00 20.00
meeting.
7/15/2013 Liberty Roberts Telephone call to Vicki Bailey regarding special 0.100 200.00 20.00
meeting.
7/15/2013 Liberty Roberts Prepare notices for executive session and public 0.200 200.00 40.00
meeting, and agenda for public meeting.
7/18/2013 Liberty Roberts Appear for and attend the police Merit Board 3.200 200.00 640.00
executive session, public meeting,and individual
discussions with Merit Board Members relating to
police disciplinary action(at Carmel City Hall).
We appreciate your business Page 1 of 3
Time Details
Date Professional Description Hours Rate Amount
Total Fees: 880.00
Time Summary
Professional Hours Rate Amount
Liberty Roberts 4.400 200.00 880.00
Total Fees: 880.00
Total for this Invoice: 880.00
We appreciate your business Page 2 of 3
City ® /t° Carmel IND'IANA RETAIL TAX EXEMPT PAGE
,Jlr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
I _a(�T'� FEDERAL EXCISE TAX EXEMPT 3/�
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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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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT L/ ACCOUNT PROJECT PROJECT ACCOUNT p AMOUNT
PAYMENT
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.
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v
CLERK-TREASURER
DOCUMENT CONTROL NO. 31282
A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT
ALLOWED 20
yeaaz &toe_ L Le°- IN THE SUM OF $
ACCOUNT OF A PROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
t I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except----- ---- ---- - ------ - ---
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