248250 08/12/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*******933.00*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 248250
INDIANAPOLIS IN 46204 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 630502 232.50 OTHER EXPENSES
202 4350900 630503 700.50 OTHER CONT SERVICES
r. 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 07-21 -15P05 :31 RCVD
ATTN: Douglas C. Haney July 15, 201
;�Pr
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.
L+
BOSE MAIL REMITTANCES TO:
McKINNEY T111 Monument Circle,Suite 2700
& EVANS LLP 1 n V O 1 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
p
J ,
BOSE MAIL REMITTANCES TO:
McKINNEY T111 Monument Circle,Suite 2700
& EVANS LLP I n v o l e e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
July 15, 2015
Invoice No. 630503
REMITTANCE COPY
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
Total Due Invoice 630503 $1,401.00
Total Balance Due Upon Receipt $1,401.00
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.
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.
1.11 Monument Circle, Suite 2700 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description
Date Number'
(or note attached invoice(s)or bill(s) Amount
7/15/2015 630503 SW Clay Disannexation $ 700.50
Total $ 700.50
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.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Bose McKinney & Evans ALLOWED 20
111 Monument Circle, Suite 2700 IN SUM OF$
Indianapolis, IN 46204
$ 700.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 630503 202-4350900 $ 700.50 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
< 8/7/2015
ZSigna ure
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities
FROM: Douglas C. Haney, City Attorne�
RE: Bose McKinney&Evans Invoice No. 630502
General Review and Prep of Contracts,
Easements &Related Documents
DATE: July 22, 2015
John,
Attached is Bose McKinney & Evans' Invoice No. 630502 in the amount of $232.50 regarding
Utilities review and preparation of documents. Please prepare a purchase order to Bose McKinney &
Evans in the amount of$232.50 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks. .
/ab
Attachment
[eb:ossarord:s:labennett4roneybutsidecounsellbosemclanneyWtilitiesgmral review-easetrents&wlateddoc is 630502.doc:7221151
BOSEi MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n V O 1 c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
07-21 -15P05 : 29 RCVD
008824 City of Carmel
ATTN: Douglas C. Haney July 15, 2W
One Civic Square Invoice No. 630502
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0015 General Review and Preparation of Contracts,
Easements and Related Documents
06/24/15 R. Murphy 0.1 15.50 Plan
course of action regarding
research of recorded liens
regarding Gray
Road.
06/25/15 R. Murphy 0.5 77.50Plan
course of action and begin
research of recorded liens
regarding Gray
Road; review case docket;
e-mails to/from
regarding original
plaintiff and confirming
property addres-s.
06/26/15 R. Murphy 0.8 124.00
Research of recorded liens
regarding Gray
Road, obtain copies of
liens and related
documents; e-mail' regarding
results of search.
06/30/15 R. Murphy 0.1 15.50
Research of recorded
documents to check as to
wheth6r other Hamilton
County property is owned.
Total for 'Services $232.50
Total This Invoice $232.50
I
$OSE 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. 630502
Total Balance Due $232.50
A.
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- -----¢---
R. Murphy 155.00 1.50 232.50
TOTALS 1.50 232.50
I
VOUCHER # 156069 WARRANT # ALLOWED
27235 IN SUM OF $
BOSE MCKINNEY & EVANS, LLP
2700 First Indiana Plaza
135 N. Pennsylvania
Indianapolis, IN 46204
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
630502 01-7330-08 $232.50
I
'I
Voucher Total $232.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
27235
BOSE MCKINNEY& EVANS, LLP Purchase Order No.
2700 First Indiana Plaza Terms
135 N. Pennsylvania Due Date 8/6/2015
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2015 630502 $232.50
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
Date icer