HomeMy WebLinkAbout255695 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY& EVANS CHECK AMOUNT: $*****1,936.00*
CARMEL, INDIANA 46032 111 MONUMENT APO 416204 SUITE 2700 CHECK NUMBER: 255695
:o CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 642186 1,936.00 LEGAL FEES
MEMORANDUM
TO: Mike Hollibaugh,Director= DOCS
FROM: Douglas C. Haney, City Attor�y
RE: Bose McKinney &Evans Invoice No. 642186
Homeplace Annexation Appeal
DATE: February 18, 2016
Mike,
Attached is Bose McKinney & Evans' Invoice No. 642186 in the amount of$1,936.00 regarding
the Homeplace Annexation Appeal. Please prepare a purchase order to Bose McKinney & Evans in the
amount of$1,936.00 in payment of this invoice.
Please let me know IMMEDIATELY if you have any questions regarding this memorandum or
payment of the attached invoice.
Thanks.
/ab
Attachment
[eb:mv d:v.)shmv"bennettlmoneybutsidecouusel%mmckinney%ourplace annex appeatlhomeplace appeal#642186.d-:2/17/16]
BOSE MAIL REMITTANCES TO:
McKINNE 1 111 Monument Circle,Suite 2700
& EVANS LLP I n V 0 1 C e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney January 15, 2016
One Civic Square Invoice No. 642186
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection. With:
Matter: 008824-0054 Appeal of Homeplace Annexation
12/01/15 B. Babb 1.2 456.00 Continue reviewing
-- -- ------ - ----------- ----------original-brief`ing on the - ..
annexation in preparation
for upcoming hearing before
Judge Kincaid; coordinate
filing joint motion for
status conference with
trial court.
12/02/15 B. Babb 0.7 266.00 Continue reviewing
original briefing on the
annexation in preparation
for upcoming hearing before
Judge Kincaid.
12/03/15 B. Babb 0.6 228.00 Continue reviewing
original briefing on the
annexation in preparation
for upcoming hearing before
Judge Kincaid.
12/04/15 B. Babb 0.8 304.00 Continue reviewing original
.briefing on the annexation
in preparation for upcoming
hearing before Judgge
Kincaid.
12/18/15 S. Unger 1.9 589.00 Review filings; research
regarding procedures on
review original transcript
relating to same.
12/29/15 S. Unger 0.3 93.00 Review correspondence and
prepare materials for
attorneys' conference.
Total for Services $1,936.00
BOSE MAIL REMITTANCES TO:
McKINNEY 1 I1 Monument Circle,Suite 2700
& EVANS LLP In V o 1 c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
January 15, 2016
Invoice No. 642186
Total This Invoice $1,936.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
12/10/15 640233 $800.40 $.00 $800.40
Prior Outstanding Balance $800.40
Total Balance Due $2,736.40
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 380.00 3 .30 1254.00
S. Unger 310.00 2.20 682.00
TOTALS 5.50 1936.00
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by
vhom, rates per day,number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/19/16 642186 $1,936.00
1192 101
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
nvith IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
BOSE, MCKINNEY&EVANS
111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$
i
INDIANAPOLIS, IN 46204
,11
$1,936.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 642186 I 43-400.00 I $1,936.00 : I hereby certify that the attached invoice(s), or
1192 101
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
Tuesday, February 23, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund