Loading...
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