242202 02/17/15 o
CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: S"""`674.50"
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 242202
INDIANAPOLIS IN 46204 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 616547 674.50 INFO SYS MAINT CONTRA
BOSE MAIL REMITTANCES TO:
Mc1KINNEY 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
January 15, 2015
Invoice No. 616547
REMITTANCE COPY
Matter: 008824-0160 Blackdot Wireless/Lease Dispute
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
12/08/14 614801 $35.50 $.00 $35.50
Prior Outstanding Invoices $35.50
Total Due Invoice 616547 $639.00
Total Balance Due Upon Receipt $674.50
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 & EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
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BOSE MAIL REMITTANCES TO:
QMcKINNEY III Monument Circle,Suite 2700
tX EVt11 r t7 LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
January 15, 2015
Invoice No. 616547
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OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
12/08/14 614801 $35.50 $.00 $35.50
Prior Outstanding Balance $35.50
Total Balance Due $674.50
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* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * *
Billed Hours Bill
Per Hour worked Amount
-------- ------- ---------
B. Babb 355.00 1.80 639.00
TOTALS 1.80 639.00
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B®SE MAIL REMITTANCES TO:
McKINNEV III Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(31,7)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney January 151, 2015
One Civic Square Invoice No. 616547
Carmel, IN 46032 Fed. I.D. I35-0957980
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For Legal Services in Connection With:
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Matter: 008824-0160 Blackdot Wireless/Lease Dispute
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12/01/14 B. Babb 0.8 284.00 Resolve dispute between
Blackdot Wireless (Sprint's
agent) , Sprint and Carmel,
whereby the original site
clearing agreement between
Carmel and Blackdot was
nearly complete when Sprint
sent a letter to' Carmel
demand-rng—a--r-etuIr-n—of rent
monies paid undelr the
original lease; conference
with Sprint attorneys,
advising them of their
agent's original! deal and
convincing them fto withdraw
their demand for the return
of rent monies; send
authorizing email to A.
Ulbrecht as proof that
Sprint is backing off its
position and agrees that
the original deal between
the City and Blickdot ends
the matter.
12/09/14 B. Babb 0.4 142 .00 Conference withlA. Ulbrecht
regarding the site
acceptance form; confirm
that "Exhibit Ai' is the
correct form that was
attached to thel original
lease termination agreement.
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B®SE MAIL REMITTANCES TO:
McKINNEY
�T
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
January 151, 2015
Invoice Nol616547
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12/16/14 B. Babb 0.2 71.00 Forward "Exhibit ;A" to A.
Ulbrecht in advance of
tomorrow night's 'BPW
meeting and coordinate with
T. Crockett to confirm that
all is okay to approve the
site acceptance form.
12/19/14 B. Babb 0.2 71.00 Follow up with A. Ulbrecht
to see if "Exhibit All was
signed and sent to
Blackdot; receive response
ema-i 1—f--r-om—A--U-lb-reeht--
12/22/14 B. Babb 0.2 71.00
Blackdot and send
same to A. Ulbrecht;
confirm with Sprint general
counsel that matter should
be resolved.
Total for Services $639.00
Total This Invoice $639.00
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MEMORANDUM
TO: Terry Crockett— Information Syste
FROM: Douglas C. Haney, City Attor�
RE: Bose McKinney & Evans Invvooice No. 616547
Blackdot Wireless/Lease Dispute
DATE: February 10, 2015
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Terry,
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Attached is Bose McKinney & Evan's Invoice No. 616547 in the amount of$639.00 regarding the
Blackdot Wireless/Lease Dispute. Please prepare a claim to Bose McKinney & Evans in the amount of
$639.00 in payment of this invoice as a necessary expense.
Please let me know PROMPTLY if you have any questions regarding this memorandum or
payment of the attached invoice.
Thanks.
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/ab
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Attachment
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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
I
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/10/15 616547 $674.50
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bose, Mckinney & Evans
IN SUM OF $
111 Monument Circle, Ste 2700
Indianapolis, In 46204
$674.50
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 I 616547 I 43-419.55 I $674.50 1 hereby certify that the attached invoice(s), 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
Friday, February 13, 2015
Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund