240630 01/07/2015 u ��9
CITY OF CARMEL, INDIANA VENDOR: 027235
d ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*****2,875.50*
f r CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 240630
INDIANAPOLIS IN 46204 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4350900 32622 608304 1,952.50 LEGAL FEES
2200 R4350900 32622 612926 923.00 LEGAL FEES
P.v. 22 'y22
B®SE Z Zo o- y 3 509 o-o
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j �J MAIL REMITTANCES TO:
McKI� $ 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
09_21 -1 [Ip03 :54 RCVD
008824 City of Carmel
ATTN: Douglas C. Haney September 15, 014
One Civic Square Invoice No. 6
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
08/01/14 B. Babb 0.1 35.50 Contact J. Kashman to M
determine status on HOA
issue.
08/08/14 B. Babb 0.2 71.00 Conference with Jeremy
Kashman regarding Summer
Lakes HOA status.
08/11/14 B. Babb 0.4 142 .00 Conference again with
Jeremy Kashman regarding
Summer Lakes HOA status;
coordinate proposal for
meeting with Summer Lakes
HOA; contact opco and .
inform him of same.
08/11/14 B. Babb 0.7 248.50 Conference with Steve
Buschmann regarding status
of settlement process;
draft and send email to the
team to get updates to send
to NOAX.
08/12/14 B. Babb 0.3 106.50 Continue coordinating
update to litigation.
08/14/14 B. Babb 0.2 71.00 Continue coordinating
update to litigation for
Buschmann.
08/15/14 B. Babb 0.8 284.00 Attention to: begin
receiving updates from
departments and begin
drafting update for S.
Buschmann.
AB®SE MAIL REMITTANCES TO:
1VYCY1INNE Y 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
September 15, 2014
Invoice No. 608304
08/18/14 B. Babb 0.6 213 .00 Attention to: continue
receiving updates from
departments and continue
drafting update for S.
Buschmann.
08/21/14 B. Babb 2.2 781.00 Conference with S.
Buschmann at length about
INMENOW drainage report;
forward S. Buschmann's
email to J. Kashman;
finalize updates from
departments and finalize
detailed draft email;
circulate for team to
review prior to sending to
S. Buschmann.
Total for Services $1,952.50
Total This Invoice $1,952.50
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
08/19/14 606900 $177.50 $.00 $177.50
Prior Outstanding Balance $177.50
Total Balance Due $2, 130.00
B®SE MAIL REMITTANCES TO:
MCKINNEY I I 1 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
September 15, 2014
Invoice No. 608304
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 355.00 5.50 1952.50
TOTALS 5.50 1952.50
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
September 15, 2014
Invoice No. 608304
REMITTANCE COPY
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
08/19/14 606900 $177.50 $.00 $177.50
Prior Outstanding Invoices $177.50
Total Due Invoice 608304 $1, 952.50
Total Balance Due Upon Receipt $2,130.00
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.
B®SE �. a , 3z�zz
-X 20 d —t-4:3 SO 0 0 MAIL REMITTANCES T0:
McKINNEY 1 I I Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
11 -N-14P12 :35 RCVD
008824 City of Carmel
ATTN: Douglas C. Haney November 17, 2014
One Civic Square Invoice No. 612926
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
10/15/14 B. Babb 2 .4 852 .00 Conference with D. Huffman
regarding paving issues on
SW Clay litigation;
conference with M.
Hollibaugh regarding same;
send email to team with an
eye towards moving the case
forward to settlement;
conference with attorney R.
Skiles regarding Summer
Lakes HOA's request for
Carmel to pay $83K to fix
drainage issues; attention
to: researching same and
sending detailed and
supported email to R.
Skiles; send updated email
to J. Kashman regarding
same; locate and review SW
Clay Master Drainage Plan;
send same to J. Kashman via
email, noting prior
recommendation for
Summerlakes HOA; locate
prior emails from July of
2012 to confirm that this
drainage plan was sent to
NOAX's counsel.
10/20/14 B. Babb 0.2 71.00 Conference with R. Skiles
regarding a possible
meeting with the Mayor to
discuss the issue with
Summerlakes HOA.
BOSE MAIL REMITTANCES TO:
McKINNEY 11 I 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
November 17, 2014
Invoice No. 612926
Total for Services $923 .00
Total This Invoice $923 .00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
09/15/14 608304 $1952 .50 $.00 $1952.50
10/13/14 610332 $106.50 $.00 $106.50
Prior Outstanding Balance $2, 059.00
Total Balance Due $2,982.00
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 355.00 2.60 923 .00
TOTALS 2.60 923 .00
BOSE MAIL REMITTANCES TO:
McKINNEY I I I 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
November 17, 2014
Invoice No. 612926
REMITTANCE COPY
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
09/15/14 608304 $1952.50 $.00 $1952.50
10/13/14 610332 $106.50 $.00 $106.50
Prior Outstanding Invoices $2, 059.00
Total Due Invoice 612926 $923.00
Total Balance Due Upon Receipt $2,982.00
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 & EVANSI
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
9/15/2014 608304 SW Clay Disannexation $ 1,952.50
11/17/2014 612926 SW Clay Disannexation $ 923.00
Total $ 2,875.50
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.
120
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Bose McKinney & Evans ALLOWED 20
111 Monument Circle, Suite 2700 IN SUM OF $
Indianapolis, IN 46204
$ 2,875.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#(TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
32622 608304 2200-4350900 $ 1,952.50 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
32622 612926 2200-4350900 $ 923.00 Which charge is made were ordered and
received except
1/5/2015
�t—
Signature
,,� \ • ,
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund