225069 10/08/2013 "*f CITY OF CARMEL, INDIANA VENDOR: 366396 Page 1 of 1
0 ONE CIVIC SQUARE ROBERTS LEGAL GROUP LLC
CARMEL, INDIANA 46032 151 N DELAWARE ST,SUITE 1810 CHECK AMOUNT: $60.00
' INDIANAPOLIS IN 46204
„o„ o CHECK NUMBER: 225069
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 248 60 . 00 LEGAL FEES
(11-' BER' TS
"" EGAL
LIGRO U P, LL C.
Roberts Legal Group, LLC
151 N. Delaware Street
Suite 1810
Indianapolis, IN 46204
317-759-5650
Tax ID: 45-5074084 0 (? - i -''P07 :(),17
8/30/2013
Douglas C. Haney
City Attorney
One Civic Square
Carmel, IN 46032
liiiu�olce tdumtiec 248
Invoice Period: 8/26/2013-8/30/2013
Payment Terms: Due Upon Receipt
Time Details
Date Professional Description Hours Rate Amount
8/26/2013 Liberty Roberts A106-Communicate(with Client) Receive and 0.300 200.00 60.00
review email INS W9MZMMWwith 4
questions presented and respond to each
question via email
Total Fees: 60.00
Time Summary
Professional Hours Rate Amount
Liberty Roberts 0.300 200.00 60.00
Total Fees: 60.00
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0 600Y Y
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We appreciate your business Page 1 of 2
Client Statement of Account
RE: City of Carmel
Balances As Of 813012013
Open Invoices
Date Invoice Amount Paid Balance
8/1/2013 239 880.00 880.00
8/30/2013 248 60.00 60.00
SubTotal: 940.00
Total Balance Due from Client 940.00
I
We appreciate your business Page 2 of 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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))
9-20-13 248 Legal services rendered to the City of Carmel per $60.0 0
the attached Invoice
1
Total
$60.00
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
RnhPrts I Peal rrnur) I I C; IN SUM OF $
151 North Delaware Street
Indianapolis, Indiana 46204
$ $60.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
Board Members
DE T.T- INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 248 $60.00 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
20
a
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund