240941 01/13/15 0CITY OF CARMEL, INDIANA VENDOR: 027235
® ��
ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*****4,633.50*
f. �q.
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 240941
vM��JpN` ` INDIANAPOLIS IN 46204 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 32367 614800 319.50 LEGAL SERVICES
1180 R4340000 32367 614801 35.50 LEGAL SERVICES
1180 R4340000 32367 614802 51.00 LEGAL SERVICES
1180 R4340000 32367 614803 71.00 LEGAL SERVICES
1180 R4340000 32367 614804 4,156.50 LEGAL SERVICES
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
12-15-14 P03:37 VD
008824 City of Carmel
ATTN: Douglas C. Haney December 8, 2014
One Civic Square Invoice No. 614800
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
a
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
11/04/14 B. Babb 0.4 142.00 Conference again with
attorney R. Skiles
regarding Summer Lakes
HOA's request for Carmel to
pay � fix drainage
issues; A� coordinate
phone call with the Mayor.
11/17/14 B. Babb 0.2 71.00 Draft and send email to
Mayor ^�
meet with attorney R.
Skiles and his client
regarding Summer Lakes
HOAls request for Carmel to
pay 4011wo fix drainage
issues.
11/25/14 B. Babb 0.3 106.50 Conference again with R.
Skiles regarding a possible
meeting with the Mayor to
discuss the issue with
Summerlakes HOA; discuss
various issues relative to
the merits of the HOA's
request.
Total for Services $319.50
Total This Invoice $319.50
APO ...
BOSE MAIL REMITTANCES TO:
MCKINNEY 111 Monument Circle,Suite 2700
& EVANS SLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
December 8, 2014
Invoice No. 614800
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
11/17/14 612926 $923.00 $.00 $923.00;
Prior Outstanding Balance $2,982.00
Total Balance Due $3,301.50
* * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
B. Babb 355.00 .90 319.50
TOTALS .90 319.50
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 12-15-14P03 :37 RCVD
ATTN: Douglas C. Haney December 8, 20
One Civic Square Invoice No. 61*OV
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With: y/E1 f/1
Matter: 008824-0160 Blackdot Wireless/Lease Dispute
11/05/14 B. Babb 0.1 35.50 Send email reminder to L.
LaChat regarding finalizing
the site clearing.
Total for Services $35.50
Total This Invoice $35.50
Total Balance Due $35.50
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * t t
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 355.00 .10 35.50
TOTALS .10 35.50
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 2
December 8, 2014
Invoice No. 614801
REMITTANCE COPY
Matter: 008824-0160 Blackdot Wireless/Lease Dispute
Total Due Invoice 614801 $35.50
Total Balance Due Upon Receipt $35.50
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.
BOSE MAIL REMITTANCES TO:
McKMEY 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
12-15-14 P03 :37 RCVD
008824 City of Carmel
ATTN: Douglas C. Haney December 8, 2014
One Civic Square Invoice No. 614802
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0161 Botina, Gladys/Chapter 13 Bankruptcy and
Defense of Motion to Avoid Lien
11/13/14 W. Overturf 0.2 51.00 Review Trustee's Motion to
Dismiss and forward to copy
client with comments.
Total for Services $51.00
Total This Invoice $51.00
Total Balance Due $51.00
* * * * + * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * t
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
W. Overturf 255.00 .20 51.00
TOTALS .20 51.00
BOSE MAIL REMn TANCES 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
December 8, 2014
Invoice No. 614802
REMITTANCE COPY
Matter: 008824-0161 Botina, Gladys/Chapter 13 Bankruptcy and
Defense of Motion to Avoid Lien
Total Due Invoice 614802 $51.00
Total-Balance >fue pII—on Reecpt $5 0"0---
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.
BOSE MAIL REMITTANCES TO:
McKINN Y Invoice 111 Monument Circle,Suite 2700
& EVANS LLP Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney December 8, 2014
One Civic square Invoice No. 614803
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal services in Connection with: 12-15-14 P03:38 RCVD
Matter: 008824-0162 St. Vincent Carmel Women's Hospital / Zoning
Dispute
. 11/04/14 B. Babb 0.1 35.50 Review T. Haney's proposed
revisions to B. Hick's
agreement; send comments
regarding same.
11/05/14 B. Babb 0.1 35.50 Review T. Haney's
additional proposed
revisions to B. Hick's
agreement and okay same.
Total for Services $71.00
Total This Invoice $71.00
Total Balance Due $71.00
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 355.00 .20 71.00
TOTALS .20 71.00
BOSE MAIL REMITTANCES TO:
MCKINNEY 1 l 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 2
December 8, 2014
Invoice No. 614803
REMITTANCE COPY
Matter: 008824-0162 St. Vincent Carmel Women's Hospital / Zoning
Dispute
Total Due Invoice 614803 $71.00
ToiVal Bal-am-L-e DuA Upa1i Receipt
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY & EVANS LLP
1-11 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.
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 December 8, 2014
One Civic Square Invoice No. 614804
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
12-15-14 P03 :42 RCVD
Matter: 008824-0163 Redevelopment Commission Review
11/04/14 B. Babb 1.6 568.00 Review background materials ^,
regarding Wabash Scientific X69
report submitted to the
CRC; conference with J.
Oberlander
regarding same; analyze
possible solution with a�
11/11/14 B. Babb 2.1 745.50 Continue reviewing and
ana yzing J-Oberlarider
new matter dealing with the
SBOA; continue reviewing
� initial research
results and continue
analyzing same.
11/13/14 B. Babb 3.1 1,100.50 Review memo attaching the
Wabash Scientific report;
analyze possible solution
including
options
review relevant statutory
authority as a basis for a
action.
11/17/14 B. Babb 2.1 745.50 Continue analyzing possible
solution
including options to
in light of the
memo attaching Wabash
Scientific's report;
continue reviewing relevant
statutory authority as a
basis for
action;
M
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 2
December 8, 2014
Invoice No. 614804
finalize analysis and
coordinate phone conference
with �and J.
Oberlander..
11/18/14 B. Babb 0.8 284.00 Prepare for phone
conference with
J. Oberlander; participate
in same.
11/19/14 B. Babb 0.8 284.00 Receive request from J.
Oberlander
review 4001� memo and
conference
regarding same; torward to
J. Oberlander..
11/20/14 B. Dick 1.2 234.00 Researching case law
interpreting Ind. Code
11/20/14 B. Dick 1.0 195.00 Researching Indiana law
regarding
the
Act.
Total for Services $4,156.50
Total This Invoice $4,156.50
r
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199
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))
12/8/14 614800 Leaal
12/8/14 614802
12/8/14 614803 $71.00
12/8/14 614804 4156.50
Total $4,633.50
1 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.
ALLOWED 20
Bess McKinney S?_ liyaRG IN SUM OF $
I
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$ $4,633.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s),
32367 614800 4340000 $319.50 or bill(s) is (are) true and correct and that
32367 614801 4340000 $35.50 the materials or services itemized thereon
1.00 for which charge is made were ordered and
32367. 614RQ3 4340000 71.00 received except
32367 04 4340000 4156.50
II 20 .5
i
i
Signature
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund