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Home My WebLink About242910 03/11/15 %��,q�f. CITY OF CARMEL, INDIANA VENDOR: 027235 jg® ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $*******326.21* ?�; CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 242910 y�roN�. INDIANAPOLIS IN 46204 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 32367 619530 266.00 LEGAL SERVICES 1180 R4340000 32367 619531 54.00 LEGAL SERVICES 1180 R4340000 32367 619532 6.21 LEGAL SERVICES 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 ATTN: Douglas C. Haney February 18, 2015 One Civic Square Invoice No. 619530 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 03-05-15P01 : 03 VD Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 01/05/15 B. Babb 0.4 152.00 Conference with R. Skiles regarding Carmel now handling the Summerlakes HOA matter in-house; draft and send update (in the formal litigation) to each department head. 01/08/15 B. Babb 0.3 114 .00 Coordinate update on litigation; conference with department heads regarding updates. Total for Services $266.00 Total This Invoice $266.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/15/15 616546 $1526.50 $.00 $1526.50 Prior Outstanding Balance $1,526.50 Total Balance Due $1, 792 .50 BASE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 & EVA S LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 February 18, 2015 Invoice No. 619530 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 380 . 00 .70 266.00 TOTALS .70 266.00 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 3 February 18, 2015 Invoice No. 619530 REMITTANCE COPY Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/15/15 616546 $1526.50 $.00 $1526.50 Prior Outstanding Invoices $1,526.50 Total Due Invoice 619530 $266.00 Total Balance Due Upon Receipt $1,792.50 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. 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 February 18, 2015 One Civic Square Invoice No. 619531 Carmel, IN 46032 Fed. I.D. 35-0957980 03-05-15P01 04 RCVD For Legal Services in Connection With: Matter: 008824-0161 Botina, Gladys/Chapter 13 Bankruptcy and Defense of Motion to Avoid Lien 01/29/15 W. Overturf 0.2 54. 00 Review message from J. Overlander - assistant city attorney for Carmel - and return. call to advise as to status of bankruptcy matter and moving forward with collection efforts. Total for Services $54.00 Total This Invoice $54.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/15/15 616548 $51.00 $. 00 $51.00 Prior Outstanding Balance $51.00 Total Balance Due $105.00 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 February 18, 2015 Invoice No. 619531 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- W. Overturf 270.00 .20 54. 00 TOTALS .20 54.00 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 3 February 18, 2015 Invoice No. 619531 REMITTANCE COPY Matter: 008824-0161 Botina, Gladys/Chapter 13 Bankruptcy and Defense of Motion to Avoid Lien OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/15/15 616548 $51.00 $.00 $51.00 Prior Outstanding Invoices $51.00 Total Due Invoice 619531 $54.00 Total Balance Due Upon Receipt $10.5.00 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. 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 ATTN: Douglas C. Haney February 18, 2015 One Civic Square Invoice No. 619532 Carmel, IN 46032 Fed. I.D. 35-0957980 03-05-1 5 P01 � 05 RCVD Matter: 008824-0163 Redevelopment Commission Review Disbursements and Charges Conference Call 6.21 Total Disbursements and Charges $6.21 Total This Invoice $6.21 Total Balance Due $6.21 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount 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 February 18, 2015 Invoice No. 619532 REMITTANCE COPY Matter: 008824-0163 Redevelopment Commission Review Total Due Invoice 619532 $6.21 Total Balance Due Upon Receipt $6.21 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 ACCOUNTS PAYABLE VOUCHER City Form 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)) 3/6/15 619530 Legal services rendered 3/6/15 619531 per the attacharl Invoice It-RA nn 3/6/15 319532 $6.21 - Total $326.21 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. ALLOWED 20 Bese MGKinney S?_ FyaR& IN SUM OF $ 111 Monument Circle, Suite 2700 Indianapolis, Indiana 46204 $ $326.21 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 619530 4340000 $266.00 or bill(s) is (are) true and correct and that 32367 619531 4340000 $54.00 the materials or services itemized thereon 32367 619532 43400 6.21 for which charge is made were ordered and received except 20 Signat r Titl Cost distribution ledger classification if claim paid motor vehicle highway fund