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Home My WebLink About256250 03/15/16 �a u!.4Qg4f` CITY OF CARMEL, INDIANA VENDOR: 027235 ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $*****8,149.26* :y �t� CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 256250 M,FTo:;�. INDIANAPOLIS IN 46204 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4350900 33407 642187 266.00 OTHER CONT SERVICES 1180 R4340000 33421 642188 1'599.0v LEGAL FEES 1192 4340000 644546 3,998.26° LEGAL FEES 1192 4340000 644547 1,040.00 LEGAL FEES 1192 4340000 644548 574.000 LEGAL FEES 1180 R4340000 33421 644549 672.00• LEGAL FEES VOUCHER NO. WARRANT NO. ALLOWED 20 CITY OF CARMEL GENERAL FUND IN SUM OF$ GENERAL FUNDI +1-1(:-, v e,-)d or-. ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. ACCT#tFund AMOUNT Board Member 33407 I 15222 43-509.00 $612.60 1 hereby certify that the attached invoice(s), or 2200 Encumbered 202 Prior Year 33407 15292 43-509.00 $52.50 bill(s)is (are)true and correct and that the 2200 Encumbered 202 Prior Year 4;W7-- 642187 43-509.00 $265,0-0 6.6-0�> materials or services itemized thereon for ,,- I C22LOQ-, -Eiieuit—ibered. �102---, �- -� .-- I which charge is made were ordered and 33407 3178 43-509.00 $595.00 2200 Encumbered 202 received except 33407 3179 43-509.00 l $105.00 2200 Encumbered 202 33407 3174 43-509.00 $490.00 2200 Encumbered 202 33407 3177 43-509.00 $605.00 2200 Encumbered 202 Friday, March 04,2016 33407 3173 43-509.00 I s $17.00 2200 Encumbered 202 33467 I 0046261-1N 43-509.00 $464.40 2200 Encumbered 250 V 0 33467 0046262-IN 43-509.00 $559.66 2200 Encumbered 250 Cost distribution ledg6r classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 10/14/15 15222 Payee:Brazill Hester 303 N.Alabama Street,Ste,300 Indpis 46204 $612.50 V/ 2200 202 V 12/16/15 15292 Payee:Brazil[Hester 303 N.Alabama Street,Ste.300 Indpis 46204 $52.50 2200 202 If1/15/16 642187 Payee:Bose McKinney&Evans 111 Monument Cir.Ste.2700 Indpls. $266.00 2200 202 46204 112/05/16 3178 Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 $595.00 2200 202 02/05/16 3179 Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 2200 202 02105116 3174 Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 $490.00 2200 202 .,02/05/16 3177 Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 $805.00 2200 202 A2105116 3173 Payee:Keller Macaluso 760 3rd Ave,SW,Ste.210 Carmel 46032 $17.00 I 2200 202 j02/23/16 q Pay:Drainage Solutions 771 International Drive Franklin, IN 46131 $464.40 2200 250 V102123/16 0046262-IN Pay:Drainage Solutions 771 International Drive Franklin,IN 46131 $559.66 2200 250 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-Tread iri-r _ L -—kL+3 J 0 er-D BOSE MM u� r 0 33�}p� MAIL REMITTANCES TO: cKINNE i�T 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 January 15, 2016 One Civic Square Invoice No. 642187 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 228-0-0_._Review proopsed changes sent by-S. Buschmann; conference with S. Buschmann regarding same and next steps after entry of interim agreed judgment; forward latest draft to Mayor and D. Haney, asking for comments. 12/29/15 B. Babb 0.1 38.00 Follow up with the .client about the status of the r interim agreed judgment and any comments thereto. Total for Services $266.00 Total This Invoice $266.00 r 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 January 15, 2016 Invoice No. 642187 OUTSTANDING INVOICES: --- DATE.---__---NUMBER---^-AMOUNTT'--TCREDITS---------_—BALANCE----_— _-_...-_.---------_..-- 12/10/15 640234 $836.00 $.00 $836.00 Prior Outstanding Balance $836.00 Total Balance Due $1,102.00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount B. Babb 380.00 .70 266.00 TOTALS .70 266.00 BOSE MAIL REMITTANCES TO: McKINNE 1 T111 Monument Circle,Suite 2700 & EVANS LLP I n V O 1 e e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 January 15, 2016 Invoice No. 642187 REMITTANCE COPY Matter-:-0 0 88-2-4-=015-8—SW-Clay-D i:sannexation/Breach-of-Settl ement- Claim OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 12/10/15 640234 $836.00 $.00 $836.00 Prior Outstanding Invoices $836.00 Total Due Invoice 642187 $266.00 Total Balance Due Upon Receipt $1,102.00 PLEASE SEND WITH CHECK TO: BOSE McKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS,' IN 46204 Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. B®SE MAIL REMITTANCES TO: McKI `y i T 111 Monument Circle,Suite 2700 & EVANS LLP I n V O 1 C e Indianapolis,Indiana 46204 ATTORNEYS AT LAW (317)684-5000 008824 City of Carmel ATTN: Douglas C. Haney February 15, 2016 One Civic Square Invoice No. 644549 Carmel, IN 46032 Fed. I.D. 5-0957980 For Legal Services in Connection With: 02-22-16P06 :26 Matter: 008824-0169 National Dry Cleaners/Utility Payment Issues 01/07/16 W. Overturf 2.4 672.00 NATIONAL DRY CLEANERS: Call from J. Oberlander with questions regarding bankruptcy case and post-petition utilities; follow up call with J. Oberlander and pull and J review bankruptcy docket, chapter 11 plan, confirmation order, and notice of conversion.and analyze issues related based on non-payment of utilities and advise regarding same. Total for Services $672.00 Total This Invoice $672.00 Total Balance Due $672.00 r` BOSE MAIL REMITTANCES TO: MCKENN i I I I Monument Circle,Suite 2700 & EV" S LLP I n V O 1 C e Indianapolis,Indiana 46204 ATTORNEYS AT LAW (317)684-5000 i 008824 City of Carmel Page 2 February 15, 20.16 Invoice No. 644549 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount W. Overturf 280.00 2.40 672.00 TOTALS 2.40 672.00 BOSE� MAIL REMITTANCES TO: MCKuT �NEY 111 Monument Circle,Suite 2700 & EVANS LLP I n V O 1 C e Indianapolis,Indiana 46.204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney January 15, 2016 One Civic Square Invoice No. 642188 Carmel, IN 46032 Fed-I.D. 35-0957M{ ) For Legal Services in Connection With: Matter: 008824-0168 Platinum Properties Bankruptcy Advice 12/03/15 A. Townsend 2.8 1,092.00 Conference with A. Ulbricht and M. Hollibaugh regarding the pedestrian paths; conference with A. Ulbricht, M. Hollibaugh, T. Ochs, and T. Barbee regarding the same with attention to options regarding settlement; conference with A. Ulbricht and M. Hollibaugh regarding the proposed course of action. 12/07/15 A. Townsend 0.3 117.00 Review the research regarding the and jimimw 12/10/15 A. Townsend 0.8 312.00 Telephone conference with M. Hollibaugh regarding the telephone conference with M. Hollibaugh, T. Ochs, and T. Barbee regarding the status of the investigation; correspondence to A. Ulbricht regarding the same. 12/14/15 A. Townsend 0.2 78.00 Review the cost estimate for the walking paths as received from T. Ochs. Total for Services $1,599.00 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 Page 2 January 15, 2016 Invoice No. 642188 Total This Invoice $1,599.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 12/10/15 640235 $3144.50 $.00 $3144.50 Prior Outstanding Balance $3,144.50 Total Balance Due $4,743.50 * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- A. Townsend 390.00 4.10 1599.00 TOTALS 4.10 1599.00 Prescribed by state Board of Accounts VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOU BOSE, MCKINNEY& EVAN.$ 77— 111 MONUMENT CIRCLE,SUITE 2700 IN SUM OF$ CITY OF CARMEL An invoice or bill to:be properly itemized must show:kind of service,where perfo INDIANAPOLIS,IN 46204 whom,,rates per day;number of:hours, rate per hour, number of units, price per. $2,271.00 Payee Purchase Or ON ACCOUNT OF APPROPRIATION FOR Terms Department of Law rms Date Due I Invoice Date Invoice# Description PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept: Fund# (or note attached invoice(s)or b 33421. 642188 43-400.00 $1,599.00' 02/22/1'6 '642188 I hereby certify that.the attached invoice(s), or 1180 Encumbered 101 i l 1180 101 33421 . 644549' 43 400.00 $672.00 bill(s).is (are)true and correct and that the I 02/23716, 644549 1180Encumbered 101 III 1180 101 materials or services itemized thereon for.: which charge is made were ordered and • received except i • Tuesday, February 23, 2016 Cost distribution ledger classification if: I hereby certify that the attached.invoice(s), or bill(s), is(are)true and correct claim paid motor vehicle highway fund with IC 5-11-10-1.6- 20 ' 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 008824 City of Carmel Page 4 February 15, 2016 Invoice No. 644547 REMITTANCE COPY Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/15/16 642187 $266.00 $.00 $266.00 Prior Outstanding Invoices $266.00 Total Due Invoice 644547 $1,040.00 Total Balance Due Upon Receipt $1,306.00 PLEASE SEND WITH CHECK TO: BOSE MCKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. J THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. MEMORANDUM TO: Mike Hollibaugh, Director-DOCS FROM: Douglas C. Haney, City Attor RE: Bose McKinney &Evans Invoice 4546 Homeplace Annexation Appeal DATE: February 24, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 644546 in the amount of$4,353.76 regarding the Homeplace Annexation Appeal. Please prepare a purchase order to Bose McKinney & Evans in the amount of$3,998.26 in payment of this invoice. The remaining$355.50 should be written off. Please let me know IMMEDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /ab Attachment [eb:rmword:v-.VbaredlabennellVmneyloulsidecounsel)boseme}:inneyVwmeplace annex appeaDhomeplace appeal H644546.doc:21231161 a 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 February 15, 2016 One Civic Square Invoice No. 644546 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection with: Matter: 008824-0054 Appeal of Homeplace Annexation 01/04/16 S. Unger 1.1 368.50 Review record and pleadings docket and prepare for court hearing on status of annexation. 01/04/16 B. Babb 0.6 240.00 Finalize preparations for tomorrow's conference with Judge Kincaid. 01/05/16 B. Babb 3.1 1,240.00 Travel to Boone County Superior Court and appear before Judge Kincaid on 'behalf of Carmel; return to firm and begin coordinating the tender of the record of proceedings; also begin work on outlining our briefing strategy for our upcoming opening brief. 01/05/16 S. Unger =*s 770.50 Travel and attend 3&6------attorneys' conference with Special Judge Kincaid; discuss issues with Is- opposing counsel and work on preparation of record. 01/05/16 T. Kearney 0.6 105.00 Calendar briefing schedule and hearing; attention to assembly of appellate documents for tendering to Court. 01/06/16 T. Kearney 1.6 280.00 Attention to organizing original Trial Exhibits including calls to S. Buschmann, Hamilton Superior Court Court Reporter and Clerk of Court BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP I it v O 1 C e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 February '15, 2016 Invoice No. 644546 of Appeals regarding obtaining copies of three missing exhibits; work on preparation of draft of Verified Tender of Appellate Record. 01/07/16 T. Kearney 0.1 17.50 Attention to arrangements for duplicating Trial Transcript for tender to Court. 01/08/16 T. Kearney 0.4 70.00 Calls to and from Clerk of the Court of Appeals regarding status of locating missing trial exhibits. 01/08/16 B. Babb 0.3 120.00 Continue coordinating assembly of all of the underlying record and drafting a tender pursuant to the trial judge's request. 01/11/16 B. Babb 0.2 80.00 Finalize assembling the underlying record and drafting a tender pursuant to the trial judge's request. 01/11/16 S. Unger 0.4 134.00 Review exhibits and work on record. 01/11/16 T. Kearney 0.4 70.00 Call from Clerk of Court of Appeals Records Department; email from same forwarding copies of missing trial exhibits; attention to organization of trial exhibits and arrangements for duplication of same. BOSE MAIL REMITTANCES TO: McKINNEY I11 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 February 15, 2016 Invoice No. 644546 01/14/16 T. Kearney 0.6 105 .00 Work on preparation of Tender of Appellate Record; emails to S. Buschmann forwarding copies of tendered documents; review Court Order and calendar established deadlines. 01/14/16 S. Unger 0.3 100.50 Review filings for record and work on revisions to same. 01/14/16 B. Babb 0.6 240.00 Finalize the appellate tender for filing next week; coordinate final details with opposing counsel and also with T. 0(4-r. Kearney, confirming what format to send to the judge, opposing counsel, etc. 01/20/16 T. Kearney .U-4- 140.00 Work on revising Tender of 6.7 5p Appellate Record; call to Boone County Superior 1 regarding service of courtesy copy of Tender of Appellate Record on J. Kincaid; prepare CCS Entry regarding Tender; letter to Clerk of Hamilton County for filing of same. 01/25/16 S. Unger 0.5 167.50 Review new cases - and potential impact on Home Place annexation. 01/25/16 T. Kearney 0.1 17.50 Attention to obtaining copy of Tender and Order on Status Conference. Total for Services $4,266.00 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 Page - 4 February 15, 2016 Invoice No. 644546 Disbursements and Charges Photocopies 10.60 Mileage r_6 Binding Expense 8.75 Color Copies 0.37 Total Disbursements and Charges $87.76 Total This Invoice $4,353.76 — .5z.go �3�gys.a 6 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/15/16 642186 $1936.00 $.00 $1936.00 Prior Outstanding Balance $1,936.00 Total Balance Due $6,289.76 BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP Invoice Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 5 February 15, 2016 Invoice No. 644546 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount ------ ------- --------- B. Babb 400.00 4.80 1920.00 S. Unger 335.00 4.60 1541.00 T. Kearney 175.00 4.60 805.00 TOTALS 14.00 4266.00 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 008824 City of Carmel Page 6 February 15, 2016 Invoice No. 644546 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/15/16 642186 $1936.00 $.00 $1936.00 Prior Outstanding Invoices $1,936.00 Total Due Invoice 644546 $4,353.76 Total Balance Due Upon Receipt $6,289.76 PLEASE SEND WITH CHECK TO: BOSE MCKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. MEMORANDUM TO: Mike Hollibaugh, Director- DOCS FROM: Douglas C. Haney, City Attorne RE: Bose McKinney &Evans Invoice No. 548 Platinum Properties Bankruptcy DATE: February 24, 2016 Mike, Attached is Bose McKinney &Evans' Invoice No. 644548 in the amount of$574.00 regarding the Platinum Properties Bankruptcy. Please prepare a purchase order to Bose McKinney & Evans in the amount of$574.00 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 q�L �a��y�@\X105@t1C12�e1`!?Ism'�Pt�es-longridsapintinumpropenies 9614548.dx7J23/161 �1 BOSE MAIL REMITTANCES TO: McKINNB 1 111 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 February 15, 2016 One Civic Square Invoice No. 644548 Carmel, IN 46032 Fed. I.D. 35=0957980 For Legal Services in Connection With: Matter: 008824-0168 Platinum Properties Bankruptcy Advice 01/12/16 A. Townsend, 0.7 287.00 Telephone conference with M. Hollibaugh regarding the nd the proposed course of action; correspondence to A. Ulbricht regarding the same. 01/29/16 A. Townsend 0.7 287.00 Message to M. Hollibaugh regarding the bankruptcy; review the bankruptcy docket with attention to the and Total for Services $574.00 Total This Invoice $574.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/15/16 642188 $1599.00 $.00 $1599.00 Prior Outstanding Balance $1,599.00 Total Balance Due $2,173 .00 a , a BOSE MAIL REMITTANCES TO: McKINNEY I I 1 Monument Circle,Suite 2700 & EVANS LLP Invoice Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 February 15, 2016 Invoice No. 644548 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount; -------- ------- --------- A. Townsend 410.00 1.40 574.00 TOTALS 1.40 574.00 BOSE McKINNEY MAIL REMITTANCES TO: & EVANS LLP n v o c e 111 Monument Circle,Suite 2700 Indianapolis,Indiana 46204 ATTORNEYS AT LAW (317)684-5000 008824 City of Carmel Page 3 February 15, 2016 Invoice No. 644548 REMITTANCE Copy Matter: 008824-0168 Platinum Properties Bankruptcy Advice OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/15/16 642188 $1599.00 $.00 $1599.00 Prior Outstanding Invoices $1,599.00 Total Due Invoice 644548 $574.00 Total Balance Due Upon Receipt $2,173.00 PLEASE SEND WITH CHECK TO: BOSE McKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE McKINNEY & EVANS1 WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. ads MEMORANDUM TO: Mike Hollibaugh, Director - DOCS FROM: Douglas C. Haney, Corporation Couns RE: Bose McKinney &Evans Invoice No. 644547 SW Clay DisannexationBreach of Settlement Claim DATE: February 18, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 644547 in the amount of$1,040.00 regarding the SW Clay Di s annex ation/Breach of Settlement claim. I recommend that payment of $1,040.00 be issued as necessary and proper expense. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. DCH/ab Attachment [eb:RlSwo[fl'v:1Sha[edlubeMe111tlfcneyblll5idecoWSeMosemckinney�sw clay appealNsw 9644547 sw clay disaonexmion-breach or sewe=ntdoc2/23/16] BOSE MAIL REMITTANCES TO: McKINNE.L 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 ATTN: Douglas C. Haney February 15, 2016 One Civic Square Invoice No. 644547 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection with: 02-22 -16P�16 'Zr+ RC�� 1 Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 01/11/16 B. Babb 0.4 160.00 Coordinate with M. Hollibaugh to address the Mayor's comments to the latest draft agreed judgment; coordinate meeting with Mayor, D. Haney, and M. Hollibaugh. 01/12/16 B. Babb 0.6 240.00 Conference call with M. Hollibaugh to formulate strategy to address the Mayor's comments to the latest draft agreed judgment; follow up with D. Haney and try to set conference with Mayor and D. Haney; contact Mayor's office for scheduling; email D. Haney regarding same. 01/13/16. B. Babb 0.3 120.00 Continue working with M. Hollibaugh and the Mayor's office for the purpose of scheduling a meeting to discuss settlement. 01/14/16 B. Babb 0.1 40.00 Continue working with M. Hollibaugh and the Mayor's office for the purpose of scheduling a meeting to discuss settlement, finalizing a call for tomorrow morning. 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 February 15, 2016 Invoice No. 644547 01/15/16 B. Babb 1.2 480.00 Prepare for phone call with M. Hollibaugh and the Mayor and then participate in the phone call; agree on a path moving forward and review M. Hollibaugh's proposed revised revision; send email update to D. Haney. Total for Services $1,040.00 Total This Invoice $1,040.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/15/16 642187 $266.00 $.00 $266.00 Prior Outstanding Balance $266.00 Total Balance Due $1,306.00 BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 February 15, 2016 Invoice No. 644547 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 400.00 2.60 1040.00 TOTALS 2.60 1040.00 NT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 00 IN SUM OF$ 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 Purchase Order No. TION FOR Terms ice Date Due I Invoice Date Invoice# Description Amount d AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 0 j $574.00 1 hereby certify that the attached invoice(s), or 03/08/16 644548 Platinum Properties Bankruptcy $574.00 1192 101 0 $1,040.00 bill(s) is (are)true and correct and that the 03/08/16 644547 SW Clay disannexation/breach of settlement $1,040.00 1192 101 0 $3,998.26 materials or services itemized thereon for 03/08/16 I 644546 I Homeplace Annexation appeal I $3,998.26 which charge is made were ordered and 1192 101 received except Tuesday, M rch 08, 2016 tion if I hereby certify that the attached invoice(s), or bill(s),is(are)true and correct and I have audited same in accordance fund with IC 5-11-10-1.6 120— Clerk-Treasurer 20Clerk-Treasurer