HomeMy WebLinkAbout250138 10/07/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY& EVANS CHECK AMOUNT: $*****2,196.20*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 250138
INDIANAPOLIS IN 46204 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 32367 633780 2,080.20 LEGAL SERVICES
1180 R4340000 32367 633781 116.00 LEGAL SERVICES
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 September 11, 2015
One Civic Square Invoice No. 633780
Carmel IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
C 10-01 -15P03 : 13 RCS
Matter: 008824-0166 adv.
Appeal re: Denial of Jury Demand
08/10/15 T. Kearney 0.2 33.00 Emails from- and- to -k-.
Ulbricht regarding
preparing Addendum and
Appendix to Brief.
08/10/15 B. Babb 2.3 874.00 Assist A. Ulbricht with
preparing the Appellee's
brief to file before the
Court of Appeals; review
Maraman's appellant's
brief, his appendix, and A.
Ulbricht's draft appellee's
brief and cited authority;
conference with A. Ulbricht
regarding my proposed
revisions to same; conduct
research regarding same;
coordinate providing- her a
sample addendum.
08/11/15_ B. Babb 2.3 874.00 Assist A. Ulbricht with
preparing the Appellee's
brief to file before the
Court of Appeals; review
appellant's
brief, his appendix and A.
Ulbricht's draft appellee's
brief and cited authority;
conference with A. Ulbricht
regarding my proposed
revisions to same; conduct
research regarding same;
coordinate providing her a
sample addendum.
BOSrET 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
September 11, 2015
Invoice No. 633780
08/11/15 T. Kearney 0.1 16.50 Emails from and to A.
Ulbricht regarding status
of documents for preparing
Addendum and Appendix to
Brief.
08/12/15 T. Kearney 1.7 280.50 Email from and calls to A.
Ulbricht regarding
preparation of Appendix to
Brief of Appellee and
Addendum to Brief; prepare
Appendix and Addendum to
Brief.
Total for Services $2,078.00
Disbursements and Charges
IST Mgmt - IPRO Bates Numbering 0.55
IST Mgmt - Black & White Printing 1.65
Total Disbursements and Charges $2.20
Total This Invoice $2,080.20
BOSE MAIL REMITTANCES TO:
McTIN" i 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
September 11, 2015
Invoice No. 633780
OUTSTANDING INVOICES:
DATE NUMBER - .AMOUNT CREDITS BALANCE
08/12/15 631823 $228.00 $.00 $228.00
Prior Outstanding Balance $228.00
Total Balance Due $2,308.20
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 380.00 4.60 1748.00
T. Kearney 165.00 2. 00 330.00
TOTALS 6.60 2078.00
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
ATTN: Douglas C. Haney September 11, 2015
One Civic Square Invoice No. 633781
Carmel, IN 46032 Fed. I.D. .35-0957980
10-011_ 5P03 : '!5 l�CVD
For Legal Services in Connection With:
Matter: 008824-0167 John S. Sanders/Enforcement of Lien
08/03/15 R. Murphy 0.2 31.00 Research/review Hamilton
County -Sheriff sale __
listings - not yet listed;
research and review
Hamilton County case docket
still reflects "no order"
relating to praecipe for
sale; consider course of
action and diary for follow
UP.
08/11/15 R. Murphy 0.1 15.50 Research/review Hamilton
County Sheriff sale
listings - not yet listed;
review Hamilton County case
docket - no further entries
(with regard to last docket
entry, 6/9/2015, Praecipe
for Order of Sale, docket
still indicates "no order
exists for this entry") ;
diary for follow up.
08/25/15" R. Murphy 0.1 15.50 Review Hamilton County case
docket - no further entries
(with regard to last docket
entry, 6/9/2015, Praecipe
for Order of Sale, docket
still indicates "no order
exists for this entry") ;
diary for follow up.
08/25/15 W. Overturf 0.2 54.00 Attention to status of sale
date and update client
regarding same.
Total for Services $116.00
B O 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 Cit e
8 y o f Carmel
Page 2
September 11, 2015
Invoice No. 633781
Total This Invoice $116.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
08/12/15 631824 $505.50 $.00 $505.50
Prior Outstanding Balance $505.50
Total Balance Due $621.50
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
------ ------- ---------
W. Overturf 270.00 .20 54.00
R. Murphy 155.00 .40 62.00
TOTALS 60 116.00
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))
r
9/11/15 633780 Legal services rendered to the City of Carmel,
9/11/15 633781 per the attached lnvngrp on
z
Total $2,196.20
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.IVO.
ALLOWED 20
Bnse McKinney & Euans IN SUM of $
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$ $2,196.20
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 633780 4340000 2,080.20 ' or bill(s) is (are) true and correct and that
32367 633781 4340000 $116.00 the materials or services itemized thereon
for which charge is made were ordered and
received except
2U l5
ignature
I
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund