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Home My WebLink About247763 07/28/15 ri'C�q.I. t CITY OF CARMEL, INDIANA VENDOR: 027235 ® '1 ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $**'**1,802.00* CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 247763 INDIANAPOLIS IN 46204 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340000 629154 275.50 LEGAL FEES 1180 R4340000 32367 630503 700.50 LEGAL SERVICES 1180 R4340000 32367 630504 826.00 LEGAL SERVICES .P� j� T\TlrE) B®SE JUL 33 2015 MAIL REMITTANCES T0: McKINNEY I 1 I Monument Circle, Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 013207 Carmel Clay Parks and Recreation ATTN: Audrey Kostrzewa July 7, 2015 1411 E. 116th St. Invoice No. 629154 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: /. l V.'A Matter: 013207-0001 General Labor 06/03/15 S. Perry 0.1 Attend to voicemail from D. Grisham regarding subpoena duces tecum and 1 third party request for production of documents. �YeV 06/04/15 J. Halbert 0.6 Conference with S. Perry; review correspondence and non-party request for documents from D. Grisham; r.�5 telephone conference with D. Grisham. 06/24/15 J. Halbert 0.2 Review and respond to correspondence from D. Grisham regarding non-party subpoena and request for employee records; telephone conference with D. Grisham. Total for Services $275.50 Total This Invoice $275.50 Total Balance Due $275.50 ROSE 7JUL1P3"20'15 MeRINTIVEY ---_ & ��s LLP W. James Hamilton Direct Dial:(317)684-5419 Fax: (317)223-0419 ATTORNEYS AT LAW [-Ntail: JHamilton@boselaw.com Jul), 8, 2015 Carmel Clay Parks and Recreation Attn: AudreKostrzewa 1411 E. 116'' Street Carmel, IN 46032 Dear Ms. Kostrzewa: Enclosed is my firm's invoice for services rendered during the month of June 2015. Please give me a call if you have any questions about the enclosed invoice. (For your convenience, enclosed is a postage-paid envelope for payment.) Very truly yours, W. James Hamilton VdJ I-1/b j w Enclosures 111 Monument Circle, Suite 2700 Indianapolis, Indiana 46204 Main Telephone: 317-684-5000 Main Fax:317-684-5173 www.boselaw.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 027235 Bose McKinney & Evans LLP Terms 111 Monument Circle, Suite 2700 Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/7/15 629154 Legal services $ 275.50 Total $ 275.50 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 , 20 Clerk-Treasurer Voucher No. Warrant No. 027235 Bose McKinney &Evans LLP Allowed 20 111 Monument Circle, Suite 2700 Indianapolis, IN 46204 In Sum of$ $ 275.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-99 629154 4340000 $ 275.50 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 July 23, 2015 Signature $ 275.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund B®SE 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 07-21 -15 P05 : 31 RCVD ATTN: Douglas C. Haney July 15, 201;;�r One Civic Square Invoice No. 630503 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection with: Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 06/02/15 B. Babb 0 .3 114 .00 Conference with S. Buschmann on plan moving forward. 06/03/15 B. Babb 0.2 76.00 Draft and send email to team regarding update on plan moving forward. 06/10/15 B. Babb 0 .2 76. 00 Coordinaet again with S. Buschmann after getting available dates from Mayor' s office. 06/25/15 B. Babb 1. 1 418 .00 Receive S. Buschmann' s email and begin reviewing documents attached to same; coordinate a change in the meeting time with the Mayor' s office. 06/26/15 B. Babb 1. 1 418 .00 Receive S. Buschmann' s email and begin reviewing documents attached to same; coordinate a change in the meeting time with the Mayor' s office. 06/30/15 B. Babb 0 .7 266 . 00 Coordinate meeting time with plaintiffs; confirm with Mayor' s office and reach out to D. Haney' s office regarding same; continue reviewing materials sent by S. Buschmann. 06/30/15 T. Kearney 0 .2 33 .00 Review documents from S. Buschmann and print same for meeting. BOSE MAIL REMITTANCES TO: McKINNEY 1 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 2 July 15, 2015 Invoice No. 630503 Total for Services $1,401.00 Total This Invoice $1,401.00 Total Balance Due $1,401.00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 380.00 3 .60 1368. 00 T. Kearney 165.00 .20 33 .00 TOTALS 3 .80 1401.00 B®SE MAIL REMITTANCES TO: McKINNE Y 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 07-21 -15P05 :3tRCVD 008824 City of Carmel ATTN: Douglas C. Haney July 15, 2015 One Civic Square Invoice No. 630504 Carmel, IN 46032 Fed. I.D. 35-0957980 Q For Legal Services in Connection With: Matter: 008824-0166 adv. Jason Maraman Appeal re: Denial of Jury Demand 05/26/15 B. Babb 0 .8 304 .00 Assist with appeal; begin reviewing brief and key documents in the appendix; calendar deadlines for filing our appellee' s brief; arrange for providing examples to D. Haney and A. Ulbricht. 05/27/15 B. Babb 0.2 76. 00 Assist with appeal; obtain copies of sample appellee' s brief and forward same to D. Haney and A. Ulbricht. 05/27/15 T. Kearney 0 .3 49.50 Review Court Docket; calendar appellate deadlines; research for sample Appellee briefs. 05/31/15 B. Babb 0.6 228.00 Assist with appeal; research timeliness of appeal based upon request by A. Ulbricht; follow up regarding same with email explanation. 06/02/15 B. Babb 0 . 1 38 . 00 Assist with appeal; search for and obtain sample extension examples; provide same to A. Ulbricht. 06/03/15 B. Babb 0. 1 38 . 00 Review A. Ulbricht' s extension request; respond to her regarding same. 06/05/15 B. Babb 0 . 1 38 . 00 Follow up with A. Ulbricht on her extension request. 06/08/15 B. Babb 0 .1 38 . 00 Follow up with A. Ulbricht on her extension request. 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 July 15, 2015 Invoice No. 630504 06/26/15 T. Kearney 0 .1 16.50 Review Court Docket regarding granting extension of time to file Brief and calendar deadlines for same. Total for Services $826. 00 Total This Invoice $826.00 Total Balance Due $826 .00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 380 . 00 2 .00 760 . 00 T. Kearney 165. 00 .40 66 .00 TOTALS 2 .40 826 . 00 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)) 63053 7/15/15 630503 Legal services rendered to the City of Carmel, 7/15/15 630504 per the attached Invoice Total $1,526.50 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 Me nney'& Evans IN SUM OF $ 111 Monument Circle, Suite 2700 Indianapolis, Indiana 46204 $ $1,526.50 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430-40000 Legal Fees ,�1�'� �\ �\0D , ° �k65 oard Members per` PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 32367 630503 4340000 $700.50 or bill(s) is (are) true and correct and that 32367 630504 4340000 $826.00 the materials or services itemized thereon for which charge is made were ordered and received except _vI a 20 15 el ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund