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Home My WebLink About238769 11/05/14 u Coq CITY OF CARMEL, INDIANA VENDOR: 027235 gyp; r (i is ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $""`9,269.00' CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 238769 INDIANAPOLIS IN 46204 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 610331 2,730.00 LEGAL FEES 1180 4340000 610333 71.00 LEGAL FEES 1180 4340000 610334 6,468.00 LEGAL FEES i z c. BOSE MAIL REMITTANCES TO: McKINNEY T111 Monument Circle,Suite 2700 & EVANS LLP I n V O l e e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 10-17-14P05 25 RCV 008824 City of Carmel ATTN: Douglas C. Haney October 13, 2014 One Civic Square Invoice No. 610333 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0160 Blackdot Wireless/Lease Dispute 09/17/14 B. Babb 0.2 71.00 Conference with L. LaChat regarding finalizing the site clearing; forward documents to D. Haney and Terry. Total for Services $71.00 Total This Invoice $71.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 09/15/14 608305 $106.50 $.00 $106.50 Prior Outstanding Balance $106.50 Total Balance Due $177.50 i S BASE MAIL REMITTANCES TO: McKINNEY 111 Monument 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 2 October 13, 2014 Invoice No. 610333 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount ------ ------- --------- B. Babb 355.00 .20 71.00 TOTALS .20 71.00 A BOSE MAIL REMITTANCES TO: MCKINNEY 111 Monument 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 ATTN: Douglas C. Haney October 13, 2014 One Civic Square Invoice No '610334-, Carmel, IN 46032 Fed. I.D. 35=095798-0`" For Legal Services in Connection With: Matter: 008824-0163 Redevelopment Commission-Review 08/21/14 B. Babb 1.9 674.50 Assist D. Haney with statutory construction analysis regarding redevelopment commission's annual budget. 08/25/14 B. Dick 2.2 429.00 Researching Indiana law to determine whether Carmel City Council must "approve" the Redevelopment Commission's budget, despite the statute —11-r-ev--iew'1—tthe—budget - 08/25/14 B. Babb 1.1 390.50 Continue assisting D. Haney with statutory construction analysis regarding common council's role in reviewing or approving a redevelopment commission's annual budget; conduct initial research and analyze same with associate B. Dick to develop a response strategy. 08/26/14 B. Dick 3.6 702.00 Researching Indiana law to determine whether Carmel City Council must approve Carmel Redevelopment Commission's budget or whether city council may only review it. BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument 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 2 October 13, 2014 Invoice No. 610334 08/26/14 B. Dick 2.2 429.00 Drafting memo analyzing meaning of amendment to Ind. Code 08/27/14 B. Dick 4.2 819.00 Drafting memorandum analyzing whether the Carmel City Council must approve the Carmel Redevelopment Commission's budget. 08/27/14 B. Dick 1.6 312.00 Reviewing and cite checking memorandum analyzing whether the Carmel City Council must approve the Carmel Redevelopment Commission's budget. 08/28/14 B. Babb 1.2 426.00 Continue assisting D. Haney -- —----------- - ----.--with--s-tatutory-construction- - - -- -- ---- ana ys-rs rega-rd ng-common------------ council's role in reviewing or approving a redevelopment commission's annual budget; review B. Dick's memo and key cases cited in same; forward memo to D. Haney for his initial thoughts and review. 08/29/14 B. Babb 0.3 106.50 Receive feedback from D. Haney; analyze same; conference with B. Dick and arrange for update to memo. 09/02/14 B. Dick 1.7 331.50 Researching whether Carmel City Council may review Department of Redevelopment's budget as it does other municipal departments. BOSE MAIL REMITTANCES TO: MCKINNE I 111 Monument 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 3 October 13, 2014 Invoice No. 610334 09/03/14 B. Dick 4.1 799.50 Researching whether the Carmel Common Council must review and approve the Redevelopment Commission and Department of Redevelopment's budgets; drafting memorandum relaying findings to client. 09/03/14 B. Babb 0.4 142.00 Review revised memo and approve for sending g to D Haney by deadline. 09/04/14 B. Babb 0.3 106.50 Review revised memo sent by D. Haney and coordinate making changes thereto to return to D. Haney. Redevelopment Commission Oversight Memorandum 09/05/14 B. Dick 0.8 156.00 Editing opinion letter regarding Common Council review of the Redevelopment Commission and Redevelopment Department's budgets. 09/05/14 B. Babb 1.1 390.50 Continue assisting D. Haney with statutory construction analysis regarding common council's role in reviewing or approving a redevelopment commission's annual budget; review B. Dick's revise, conference with B. Dick regarding same, and forward same to e r BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument 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 4 October 13, 2014 Invoice No 6:10334, D. Haney his request; review D. Haney's final thoughts and coordinate inputting same and putting finished product on letterhead and sending to D. Haney Total for Services $6,468.00 Total This Invoice $6,46:8 00 -------------- Total Balance Due $6,468.00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 355.00 6.30 2236.50 B. Dick 195.00 21.70 4231.50 TOTALS 28.00 6468.00 IfOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 10-17-14P05:20 RCVD 008824 City of Carmel ATTN: Douglas C. Haney October 13, 2014 One Civic Square Invoice No. 610331 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0015 General Review and Preparation of Contracts, Easements and Related Documents 08/05/14 B. Babb 0.3 106.50 Attention to background research on records request issue. 08/11/14 B. Babb 1.7 603.50 Continue to assist Jon Oberman with records request issue; continue researching background of issue; conference with various individuals regarding same. 08/12/14 B. Babb 0.8 284.00 Continue to assist Jon Oberman with records request issue; continue researching background of issue and continue conferencing with key individuals. 08/12/14 S. Unger 0.6 174.00 Attention to analyzing records request issue. 08/13/14 B. Babb 1.1 390.50 Continue to assist Jon Oberman with records request issue; continue researching background of issue and continue conferencing with key individuals. 08/15/14 B. Babb 1.2 426.00 Continue to assist J. Oberman with records request issue; continue researching background of issue and continue conferencing with key individuals. r BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument 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 2 October 13, 2014 Invoice No. 610331 08/18/14 B. Babb 2.1 745.50 Continue to assist J. Oberman with records request issue; finish background research and conference with outside counsel regarding same; draft and send detailed update to J. Oberman and D. Haney. Total for Services $2,730.00 Total This Invoice $2,730.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 08/19/14 606899 $717.50 $.00 $717.50 Prior Outstanding Balance $717.50 Total Balance Due $3,447.50 1 , 80SE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i e e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 October 13, 2014 Invoice No. 610331 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 355.00 7.20 2556.00 S. Unger 290.00 .60 174.00 TOTALS 7.80 2730.00 i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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 Bose McKinney & Evans Purchase Order No. 111 Monument Circle, Suite 2700 Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/13/14 610333 Legal services rendered to the City of Carmel Indiana 71.00 10/13/14 610334 per the attached I nvoice ING/l/-/ 6)V33 730..00 Total $ q, 9. UCS I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. 1 ALLOWED 20 i'. —Bose McKinney Q_ Evans IN SUM OF $ 111 Monument Circle, Suite 2700 Indianapolis, Indiana 46204 sq ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430-40000 Legal Fees Board Members INVOICE NO. ACCT#/TITLE AMOUNT DEPT. # ' I hereby certify that the attached invoice(s), 1180 61 Q333 4340000 71)0(pr bill(s) is (are) true and correct and that 1180 610334 4340000 $6,468,00he materials or services itemized thereon 1190 ja 3 6000 0,Utz for which charge is made were ordered and received except i l i �''�ZL 20 Si u Cost distribution ledger classification if Tit e claim paid motor vehicle highway fund