HomeMy WebLinkAbout249611 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 027235
® ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*****2,468.50*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 249611
INDIANAPOLIS IN 46204 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 625082 20.00 LEGAL FEES
202 4350900 631822 2,448.50 OTHER CONT SERVICES
B®SE 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
Z o? -'i 350 9 O o
008824 City of Carmel
ATTN: Douglas C. Haney August 12, 2015
One Civic Square Invoice No. 631822
Carmel, IN 46032 Fed. I.D. 35-0957980
09-03-15A10 :50 RCVD
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
07/01/15 T. Kearney 0.1 16.50 Calendar Disannexation
Meeting.
07/01/15 B. Babb 0.6 228 .00 Draft and send email update
to team; conference with J.
Kashman regarding various
issues; research an answer
to his questions.
07/20/15 B. Babb 1.4 532 .00 Conference with S.
Buschmann in advance of
tomorrow's meeting with
Carmel; review materials
sent by S. Buschmann; draft
and send reminder email to
the Carmel department heads
for tomorrow.
07/21/15 B. Babb 3 .6 1,368.00 Prepare for meeting and
travel to Carmel;
conference with the Mayor
prior to meeting; meet and
confer with NOAX
representatives, as well as
R. Sharp; conference
afterwards with S.
Buschmann; return to the
office.
07/22/15 B. Babb 0.8 304.00 Review materials provided
by the Mayor and reach out
to S. Buschmann regarding
the form of the agreed
order and propose that we
prepare an agreed order
B®SE MAIL REMITTANCES TO:
McKINNE H 11 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
August 12, 2015
Invoice No. 631822
that can first be filed
(formalizing an agreement
on all issues but the
streets) to be followed by
one that settles the
repaving and curb issues.
Total for Services $2,448.50
Total This Invoice $2,448.50
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
07/15/15 630503 $1401.00 ($700.50) $700.50
Prior Outstanding Balance $700.50
Total Balance Due $3, 149.00
ABOSE MAIL REMITTANCES TO:
1V�cKINNE i 1 l l 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
August 12, 2015
Invoice No. 631822
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY + * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 380.00 6.40 2432 .00
T. Kearney 165.00 .10 16.50
TOTALS 6.50 2448 .50
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.
111 Monument Circle, Suite 2700 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
811212015 631822 SW Clay Disannexation $ 2,448.50
Total $ 2,448.50
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.
Bose McKinney& Evans ALLOWED 20
111 Monument Circle, Suite 2700 IN SUM OF$
Indianapolis, IN 46204
$ 2,448.50
ON ACCOUNT OF APPROPRIATION FOR
i
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 631822 202-4350900 $ 2,448.50 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
9/21/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
B®SE MAIL REMITTANCES TO:
McKINNEY 1 I I Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis.Indiana 46204
(317)684-5000
ATTORNEYS AT LAN'
022976 CFP Carmel, Indiana Energy, LLC
C/o Best & Flanagan LLP May 7, 2015
ATTN: Kim JoDene Donat Invoice No. 625082
225 S. Sixth Street, Suite 400 Fed. I.D. 35-0957980
Minneapolis, MN 55402-4690
Matter: 022976-0001 Company Counsel regarding Financing
Disbursements and Charges
Access Indiana Charges 20.00
Total Disbursements and Charges $20.00
Total This Invoice $20.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/03/15 622330 $57.00 $.00 $57.00
Prior Outstanding Invoices $57.00
Total Balance Due $77.00
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.
i/ Payee
OvwPurchase Order No.
ill Aght men` ' 61a 1p , 3Ulfie 2700 Terms
lnjiogoh1 , T/U 4204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-7--15 X 25 k Ar C ( 2o'uu
Total 'alb
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.
p ALLOWED 20
B65C hkjtmv y Veno L-LP — IN SUM OF $
Ill r"1onQv,,4 6r(le . 5u)fe 2700
lis !& 4620
$
ON ACCOUNT OF APPROPRIATION FOR
C65h 902- 434no
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
�.
62 50Z 01bob 20. 6 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
2015
OMA
Mg atu
0 6 D4-A—)kl
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund