HomeMy WebLinkAbout253287 01/15/16 Jai CITY OF CARMEL, INDIANA VENDOR: 027235 CHECK AMOUNT: $**"""4,915.90*
Ig ® ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS
r a CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 253287
INDIANAPOLIS IN 46204 CHECK DATE: 01/15/16
ITON L-0•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 33421 640233 800.40 LEGAL FEES
1180 R4340000 33421 640234 836.00 LEGAL FEES
1180 R4340000 33421 640235 3,279.50 LEGAL FEES
VOUCHER_ NO. WARRANT NO.
ALLOWED 20
BOSE, MCKINNEY&EVANS
111 MONUMENT CIRCLE,.SUITE 2700
IN SUM OF$
INDIANAPOLIS, IN 46204
$4,915.90
ON ACCOUNT OF APPROPRIATION FOR . . . .
Department of Law
PO#/Dept. INVOICE NO. ACCT#/Fund . AMOUNT Board Members
33421 640235 43-400.00 $3,279.50 I hereby certify that the attached invoice(s), or
1180 I Encumbered I 101 . I Prior Year
33421 640234 43400.00 $836.00 bill(s).is(are) true and correct and that the
1180 Encumbered 101 Prior Year
33421 640233 43=400.00 $800.40 materials or services itemized thereon for
1180 Encumbered 101 Prior Year which charge is made Were ordered and
received except
Wednesday,.January 06, 2016
U -Q0
Cost distribution ledger classification if
claim paid motor vehicle highway fund
meq, A1.
BOSE MAIL REMITTANCES TO:
MCKMEY 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 December 10, 2015
One Civic Square Invoice No. 640235
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0168 Platinum Properties Bankruptcy Advice
11/02/15 A. Townsend 0.4 156.00 Review the bankruptcy
docket with attention to
the sale to Long Ridge
Estates.
11/06/15 A. Townsend 0.7 273 .00 Review the agreements
between Pulte and Platinum.
11/11/15 A. Townsend 0.6 234.00 Review the bankruptcy court
order with attention to the
11/12/15 A. Townsend 0.7 273 .00 Research Indiana law
regarding the
and the
WffAvjmW related
thereto.
11/13/15 A. Townsend 1.1 429.00 Review Pulte's purchase
agreement with attention to
the now#
11/16/15 A. Townsend 1.7 663 .00 Review Pulte's purchase
agreement with attention to
11/17/15 A. Townsend 0.7 273.00 Review the bankruptcy court
order regarding the sale to
Long Ridge Estates.
i
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 2
December 10, 2015
Invoice No. 640235
11/18/15 A. Townsend 1.4 '546.00 Review the purchase
agreement with attention.to
telephone
conference with A. Ulbricht
regarding the !.
11/20/15 A. Townsend 0.7 273.00 Telephone conference with
A. Ulbricht and T. Ochs
regarding the purchase
agreement and Pulte's
obligations thereunder;
telephone conference with
A. Ulbricht regarding the
proposed course of action.
Total for Services* $3,120.00
Disbursements and Charges
Copy Charges from Government Office 24.50
Total Disbursementsiand Charges $24.50
Total This Invoice $3,144.50
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
December 10, 2015
Invoice No. 640235
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
10/07/15 635406 $2975.00 ($2840.00) $135.00 ti
Prior.Outstanding Balance $135.00
Total Balance Due $3,279.50
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
A. Townsend 390.00 8.00 3120.00
TOTALS 8.00 3120.00
i ,
BOSE MAIL REMITTANCES TO:
MCKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n V O 1 C C Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney December 10, 2015
One Civic Square Invoice No. 640234
Carmel, IN 46032 Fed. I.D. 35-0957980
o_ ,.- O2:23 RCVD
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
11/10/15 B. Babb 0.8 304.00 Continue implementing
suggested
revision to the proposed
agreed order
send
same to M. Hollibaugh;
conference with K.
Hollibaugh and work on
additional revisions to the
language.
11/11/15. B. Babb 0.6 228.00 Continue and finish working
on additional revisions to
the agreed judgment
language as proposed by M.
Hollibaugh; send to M.
Hollibaugh and he approves
same; begin incorporating
into the final order.
11/12/15 B. Babb 0.4 152.00 Conference with S.
Buschmann regarding status
of agreed judgment;
finalize agreed judgment
and send out via email to
the Mayor and D. Haney.
11/18/15 B. Babb 0.1 38.00 Follow up with the Mayor .on
the status of the agreed
judgment.
11/25/15 B. Babb 0.3 114.00 Finalize agreed judgment '
and send to S. Buschmann.
Total for Services $836.00
BOSS' 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
008824 City of Carmel
Page 2
December 10, 2015
Invoice No. 640234
Total This Invoice $836.00
a
Total Balance Due $836.00
ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
------ ------- ---------
B. Babb 380.00 2.20 836.00
TOTALS 2.20 836.00
BOSE MAIL REMITTANCES TO:
MCKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n v O l c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney December 10, 2015
One Civic Square Invoice No. 640233
Carmel, IN 46032 Fed. I.D. 35-0957980
12--14- 15p0?_
C
For Legal Services_ in_Connection With: :23 RVD_
Matter: 008824-0054 Appeal of Homeplace Annexation
11/12/15 B. Babb 0.3 114.00 Find and review orders
suspending litigation;
conference with opposing
counsel regarding same.
11/30/15 B. Babb 1.8 684.00
confirm that we will move
forward with the
annexation; coordinate with
opposing counsel and
coordinate drafting joint
request for status
conference; review original
Court of Appeals opinion
and begin reviewing
original briefing on the
annexation.
Total for Services $798.00
Disbursements and Charges
Photocopies 2.40
Total Disbursements and Charges $2.40
Total This•Invoice $800.40
Total Balance Due $800.40
BOSE 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
J
008824 City of Carmel
Page 2
December 10, 2015
Invoice No. 640233
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour worked Amount
------ ------- ---------
B. Babb 380.00 2.10 798.00
TOTALS 2.10 798.00