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Home My WebLink About251478 11/18/15 °�'C.IH.M CITY OF CARMEL, INDIANA VENDOR: 027235 ® t', ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*****2,940.50' ,._ = CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 251478 <�,..-_,,. � INDIANAPOLIS IN 46204 CHECK DATE: 11/18/15 �SON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 32367 635405 100.50 LEGAL SERVICES 1180 R4340000 32367 635406 2,840.00 LEGAL SERVICES 3DOSjET�7�7�`, 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 008824 City of Carmel ATTN: Douglas C. Haney October 7, 2015 One Civic Square Invoice No. 635405 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 10-29-15PO7 :35 RCVD Matter: 008824-0167 John S. Sanders/Enforcement of Lien 09/08/15 R. Murphy 0 .1 15.50 Research Hamilton County Sheriff' s sale listings, and Hamilton County case docket; consider course of action. 09/09/15 W. Overturf 0 .2 54 .00 Attention to status of sale of property subject to client's liens and update client regarding same. 09/11/15 R. Murphy 0. 1 15 .50 Research Hamilton County case docket - no change; e-mail to S. Willms regarding status of praecipe for sale by Plaintiff. 09/15/15 R. Murphy 0.1 15.50 E-mail from S. Willms indicating P1ainLi'ff requested sale be 'removed (Wilmington Savings Fund vs. Sanders) . Total for Services $100.50 Total This Invoice $100.50 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 Page 2 October 7, 2015 Invoice No. 635405 I OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 09/11/15 633781 $116 . 00 $. 00 $116 .00 Prior Outstanding Balance $116.00 Total Balance Due $216.50 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- W. Overturf 270. 00 .20 54 .00 R. Murphy 155. 00 .30 46.50 TOTALS .50 100.50 1BOSET�T MAIL REMITTANCES TO: McKINNE 1�7 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (3I7)684-5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney October 7, 2015 One Civic Square Invoice No. 635406 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection with: 1 0-29-1 5P0? :39 ROD Matter: 008824-0168 Platinum Properties Bankruptcy Advice 09/17/15 N. Danielson 0 .6 171. 00 Attention to discussion of potential bankruptcy issue with A. Ulbricht of City of Carmel; attention to review of bankruptcy docket and other materials in bankruptcy case. 09/17/15 W. Overturf 2 .3 621. 00 Review various messages regarding issues related to developers failure to build multi-use paths and pull and review bankruptcy docket and multiple pleadings including Motion to Sell and order and Chapter 11 Plan, Disclosure Statement and Confirmation Order and draft and send summary of preliminary findings. 09/18/15 N. Danielson 0 .7 199.50 Telephone call with A. Ulbricht of City regarding BK issues and plat agreement and related items associated with city paths; email correspondence with A. Ulbricht regarding issues discussed during telephone call; review copy of primary plat site plan received from A. Ulbricht. BOSjET�T 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 October 7, 2015 Invoice No. 635406 09/18/15 W. Overturf 0.2 54 .00 Review Motion to Sell and identify all parties involved in issue of multi-use path and advise with respect to same. 09/18/15 W. Overturf 1.4 378 . 00 Review background information received from client contact regarding multi-use path and agreement and review sale motion and order directly related to property at issue and advise regarding various issues. 09/21/15 N. Danielson 0 .5 142 .50 Review bankruptcy docket and pleadings and exchange email correspondence with A. Ulbricht regarding items to be discussed. 09/21/15 W. Overturf 0 .3 81.00 Review additional information received from client and conference with N. Danielson regarding same. 09/21/15 W. Overturf 0 .2 54 .00 Review various messages from client regarding ongoing issues with development of property and respond to same. 09/22/15 W. Overturf 1.8 486.00 Analyze sale motion and purchase agreement attached to sale motion and direct staff to obtain copies of all recorded documents referenced in purchase agreement as permitted encumbrances; review site plan previously received from client to determine if 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 3 October 7, 2015 Invoice No. 635406 it is included in permitted encumbrances (1.3) ; conference with client regarding bankruptcy filing and issues raised by new developer regarding completion of required development ( .5) . 09/22/15 N. Danielson 1.2 342 .00 Review various bankruptcy pleadings, plat information, and other materials in preparation for call with A. Ulbricht of City legal department; telephone conference with A. Ulbricht regarding bankruptcy findings and information needed to complete review for City. 09/22/15 R. Murphy 0.4 62 . 00 Research and obtain Hamilton County recorded documents referenced in Long Ridge Estates Purchase Agreement. 09/23/15 N. Danielson 0.2 57 .00 Attention to issues relating to plat e'-A development status and review of development in light of bankruptcy findings. i 09/23/15 W. Overturf 1!CI" 270 . 00 Review recorded documents a referenced as permitted encumbrances and follow up with staff regarding two specific documents and status of same. B®SE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 Q E 'Y A S LLP 1 n V o 1 c e Indianapolis, Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 4 October 7, 2015 Invoice No. 635406 09/24/15 N. Danielson 0.2 57 .00 Attention to correspondence from W. Overturf regarding materials received from A. Ulbricht. Total for Services $2, 975. 00 Total This Invoice $2, 975.00 Total Balance Due $2, 975.00 * x * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * x Billed Hours Bill Per Hour Worked Amount -------- ------- --------- N. Danielson 285 .00 3 .40 969.00 W. Overturf 270 . 00 7 .20 1944 .00 R. Murphy 155.00 .40 62 .00 TOTALS 11. 00 2975. 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)) 1017115 635405 Legal services rendered to the City of Carmel Indiana 100.50 Total $2,940.50 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 -Bose- .GKInney & Evans IN SUM OF $ 111 Monument Circle, Suite 2700 Indianapolis, Indiana 46204 $ $2,940.50 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 635405 4340000 $100.50 or bill(s) is (are) true and correct and that 32367 635406 4340000 2,840.00 the materials or services itemized thereon for which charge is made were ordered and received except . 20 0. 245ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund