HomeMy WebLinkAbout231173 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 027235
'I ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*****1,352.00*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 231 173
INDIANAPOLIS IN 46204 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 594902 1,352.00 OTHER CONT SERVICES
MEMORANDUM
TO: Jeremy Kashman, Director- Engineering
FROM: Douglas C. Haney, City Attor y
RE: Bose McKinney &Evans Invoi e No. 59 02
_ .__---------- ----------.__.__..SW Clay-Disannexation/Breac - dement-Claim
DATE:--..-.-_.-. _March.25, 2014_ _ _.._._._.._._.........._._ . -.
Jeremy,
Attached is Bose McKinney &Evans' Invoice No. 5949022, in the amount of$2,704.00 regarding the SW
Clay DisannexationBreach of Settlement Claim. Please prepare a purchase order to Bose McKinney &
- - Evans in the amount of$1351-00 in payment of-this- invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/ab
Attachment
I
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BOSE MAIL REMITTANCES TO:
- -- - - --
_ ------� _ " - _ 111`M umenfCiicle,Suite 2700____
LLP 1 n V o i C e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
07--24 4 P i 2 :56 !DCVO
008824 City of Carmel
ATTN: Douglas C. Haney March 14, 2014 V
One Civic Square Invoice No. 594902
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
02/05/14 B. Babb 1.4 497.00 Conference with opposing
counsel regarding
settlement
schedule/coordination of
process; attention to
analyzing possible qjEM
02/06/14 B. Babb 0.7 248 .50 Attention to: continue
analyzing possible
02/07/14 B. Babb 0.3 106.50 Attention to: continue
analyzing possible IffifflM
02/10/14 B. Babb 0.3 106.50 Attention to coordinating
mediation dates.
02/10/14 J. Hughes 0.8 204.00 Correspond with potential
regarding
on use of
in Isom
review
14p°
and
evaluate in the
dMEMOMMIMP
02/13/14 J. Hughes 0.4 102.00 Correspond with City
officials regarding
dMORMIMMIMP of
connection with NOAX
disannexation/breach of
settlement allegations.
130SE MAIL REMITTANCES TO:
L` "- 111 Monument
& Circle Sui[e 2700
_g_ p �� 2_-_- --__
EVt�l�lS LLP n v o 1 c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
March 14, 2014
Invoice No. 594902
02/13/14 B. Babb 0.4 142.00 Conference with opposing
counsel regarding proposed
course of conduct for
adjusting Case Management
Plan deadlines; receive
discovery and conduct
_.
_--------- -- -...___. - -- -- - _.....- -initial_ review-of same.
02/14/14 B. Babb 1.1 390.50 Draft and send detailed
email to the client
regarding responding to
discovery; analyze whether
we need to
conference with
.J. Hughes regarding same;
conference with Mayor
regarding setting a
conference with S.
Buschmann regarding same.
02/14/14 J. Hughes 0.8 204.00 Review discovery propounded
by NOAX.
02/14/14 T. Kearney 0.4 64.00 Review discovery and
calendar deadline for
response; calendar deadline
for providing expert
information.
02/18/14 B. Babb 0 .9 319.50 Conference with M. McBridge
and his replacement, J.
Cashman, regarding strategy
to respond to discovery;
follow up with S. Buschmann
regarding alternate dates;
respond to C. Martin
regarding keeping the
02/26/14 B. Babb 0.3 106.50 Coordinate with G. Duncan
for confirmatory support
B®SE MAIL REMITTANCES TO:
��__. .. - ---- -— _..------ --._..-_� - —�--- ---- -- - - -----
- - ------ - ---- -- ---- -- -
- -- --
gg_� T �T -- - - �„ I I I Monument ircle,Suite
n V O 1 C e 2700
!1X E i til V LLP 1 Indianapolis,Indiana 46204 - T
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
March 14, 2014
Invoice No. 594902
02/28/14 B. Babb 0.6 213 .00 Continue coordinating with
In—mm 1111 NP
receive email from
nd update
Duncan regarding same;
conference with S.
chmann--regarding various
issues; finalize mediation
date and send to
Total for Services $2, 704.00
Total This Invoice $2, 704.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
02/17/14 592558 $9472.40 $.00 $9472.40
Prior Outstanding Balance $9,472.40
Total Balance Due $12,176.40
B®SE MAIL REMITTANCES TO:
_ A _ ___ I I1 Monument Circle,.Suite 2700_-~._-_
EVATS LLP n v o l c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 4
March 14, 2014
Invoice No. 594902
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
B. Babb 355.00 6.00 2130.00
J. Hughes 255.00 2.00 510.00
T. Kearney 160.00 .40 64 .00
TOTALS 8.40 2704.00
BOSE MAIL REMITTANCES TO:
l�'1C 111 MQukLrnmi_Circle,-Suite_2700__.__.
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 5
March 14, 2014
Invoice No. 594902
-------------
REMITTANCE COPY
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
02/17/14 592558 $9472.40 $.00 $9472.40
Prior Outstanding Invoices $9,472.40
Total Due Invoice 594902 $2,704.00
Total Balance Due Upon Receipt $12,176.40
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY & EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Please call (317) 684-5140 with any questions.
THANK YOU FOR CHOOSING BOSE McKINNEY & EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Bose McKinney&Evans Purchase Order No.
111 Monument Circle, Suite 2700 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
3/14/2014 594902 SW Clay Disannexation Matter $ 1,352.00
Total $ 1,352.00
1 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 NC WARRANT NO.
Bose McKinney & Evans ALLOWED 20
111 Monument Circle, Suite 2700 IN SUM OF$
Indianapolis, IN 46204
$ 1,352.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 594902 202-509 $ 1,352.00 or 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
4/3/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund