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Home My WebLink About258934 05/31/16 �W_SiAA,y CITY OF CARMEL, INDIANA VENDOR: 027235 ® �) ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $****18,727.80" 9� ��: CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 258934 M,�TON�. INDIANAPOLIS IN 46204 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 648993 14,824.95 LEGAL FEES 1180 R4340000 33421 648993 1,509.35 LEGAL FEES 1180 R4340000 33421 648994 120.00 LEGAL FEES 1192 4340000 648995 1,136.75 LEGAL FEES 1180 R4340000 33421 648995 1,136.75 LEGAL FEES VOUCHER NO. WARRANT NO. ALLOWED 20 BOSE, MCKINNEY& EVANS 111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ INDIANAPOLIS, IN 46204 $14,689.95 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 648993 j 43-400.00 1180 101 1 hereby certify that the attached invoice(s), or �`i� R'aL.l,a �ill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 04, 2016 6 (,j2D a� ins e 1 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by rhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due rvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 05/04/16 I 648993 I I $14,689.95 1180 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance Frith IC 5-11-10-1.6 , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO' ____ � BOSE, MCM]NNEYQEVAN8 ALLOWED— 2}_____ 111MONUMENT CIRCLE, SUITE 270O IN SUM QF INDIANAPOLIS, (N482O4 *2.001.1O ON ACCOUNT OFAPPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 33421 648994 43-400.00 $120.00 1 hereby certify that the attached invoice(s), or 1180 Encumbered 101 33421 648995 43-400.00 $1,136.75 DI I S is (are)true and correct and that the 1180 Encumbered 101 materials or services itemized thereon for 33421 648993 43-400.00 $01&-%.35 1180 Encumbered 101 11 tt W-DCLId which charge is made were ordered and received except Wednesday, May O4,QO16 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due ivoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 05/04/16 648994 $120.00 1180 101 05/04/16 648995 $1,136.75 1180 101 05/04/16 648993 $1,644.35 1180 101 I 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-Treasurer BOSE MAIL REMITTANCES TO: MCKINNEY T111 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 April 18, 2016 One Civic Square Invoice No. 648994 Carmel, IN 46032 Fed. I.D. 35-0957980 05-03-16P05 : 10 RCVD For Legal Services in Connection With: Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 03/17/16 B. Babb 0.3 120.00 Coordinate update on current status of settlement negotiations. Total for Services $120.00 Total This Invoice $120.00 Total Balance Due $120.00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 400.00 .30 120.00 TOTALS .30 120.00 BOSE MAIL REMITTANCES TO: MCKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP I n V O 1 C e Indianapolis,Indiana 46204 Q17)684-5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney April 18, 2016 One Civic Square Invoice No. 648995 Carmel, IN 46032 Fed. I.D. 35-0957980 05-03--16P(}> : 12 R,-V For Legal Services in Connection With: Matter: 008824-0168 Platinum Properties Bankruptcy Advice 03/07/16. N. Danielson 0.4 122.00 Attention to voicemail message from T. Ochs regarding Pulte stop work order; attention to telephone correspondence with A. Ulbricht regarding same. 03/08/16 N. Danielson 0.2 61.00 Attention to email correspondence with A. Ulbricht regarding status of matter and next steps to be taken. 03/09/16 N. Danielson 0.2 61.00 Email correspondence with A. Ulbricht regarding status of matter and call to discuss case. 03/09/16 N. Danielson 2.2 671.00 Various telephone and email correspondence with A. Ulbricht of City, Tim Ochs, counsel for Pulte, and Jay Jaffe, counsel for Long Ridge Estates LLC, regarding scheduling of meeting to be held to discuss matter, Pulte's request for lifting of. stop work order, and other related items; review correspondence and notes in file regarding such issues. 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 April 18, 2016 Invoice No. 648995 03/10/16 N. Danielson 0.7 213 .50 Email correspondence with T. Ochs, counsel for Pulte, regarding meeting and Pulte's requests regarding stop work order; email correspondence with A. Ulbricht of City regarding same; telephone conference with A. Ulbricht of City regarding scheduling of meeting, stop work order resolution, and other related issues. 03/14/16 N. Danielson 0.2 61.00 Attention to issues relating to scheduling of meeting with Pulte and Long Ridge Estates and their counsel. 03/15/16 N. Danielson 0.2 61.00 Attention to various correspondence related to scheduling meeting with Pulte and Long Ridge Estates. 03/16/16 N. Danielson 0.2 61.00 Attention to correspondence relating to scheduling of meeting with City, Pulte and Long Ridge Estates and counsel. 03/18/16 N. Danielson 0.4 122.00 Email correspondence with J. Jaffe regarding scheduling of meeting to discuss Long Ridge Estates; email correspondence with A. Ulbricht of City regarding same. 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 April 18, 2016 Invoice No. 648995 03/21/16 A. Townsend 0.4 164.00 Correspondence to J. Jaffe and T. Ochs regarding the meeting to. discuss Long Ridge Estates; telephone conference with A. Ulbricht regarding the same. 03/21/16 N. Danielson 0.2 61.00 :Email correspondence with J. Jaffe regarding scheduling of meeting to discuss Long Ridge Estates. 03/23/16 A. Townsend 0.1 41.00 Correspondence to and from T. Ochs regarding the meeting with Pulte. 03/24/16 A. Townsend 0.2 82.00 Review the message from T. Ochs regarding the meeting with Pulte. 03/25/16 A. Townsend 0.1 41.00 Correspondence to A. Ulbricht regarding the meeting with Pulte. 03/28/16 A. Townsend 1.1 451.00 Telephone conference with A. Ulbricht regarding the meeting with Pulte and Long Ridge Estates; correspondence to J. Jaffe regarding the same; correspondence to T. Ochs regarding the same; review the correspondence from M. Hollibaugh regarding the committee meetings. Total for Services $2,273.50 Total This Invoice $2,273 .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 4 April 18, 2016 Invoice No. 648995 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/16/16 . 646730 $15668.40 $.00 $15668.40 Prior Outstanding Balance $15,668.40 Total Balance Due $17,941.90 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- A. Townsend 410.00 1.90 779.00 N. Danielson 305.00 4.90 1494.50 TOTALS 6.80 2273 .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 05-03-1'6P 05"4y9-, 008824 City of Carmel ATTN: Douglas C. Haney April 18, 2016 One Civic Square Invoice No. 648993 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 03/01/16 S. Unger 1.7 569.50 Continue review of trial court transcript and exhibits in preparation for briefing and review original trial court briefs. 03/02/16 B. Babb 2.3 920.00 Receive and review the Petitioner's Memorandum of Law and begin reviewing case law cited in same; conference with S. Unger regarding our approach and confirm -he has primary briefing responsibility; forward copy to D. Haney. 03/02/16 S. Unger 3 .7 1,239.50 Review Memorandum of Law filed by landowners and research issues raised within same. 03/03/16 B. Babb 0.3 120.00 Conference again with S. Unger regarding our briefing strategy. 03/03/16 T. Kearney 0.6 105.00 Review Supreme Court Briefing in Southwest Clay appeal before the Indiana Supreme Court and sample Remonstrance Petition for use in briefing. 03/03/16 S. Unger 1.0 335.00 Work on review of landowners' brief and potential response arguments; research Southwest Clay documents and trial court opinions on . 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 2 April 18, 2016 Invoice No. 648993 03/04/16 S. Unger 1.8 603.00 Research and work on trial brief. 03/07/16 S. Unger 0.2 67.00 Discuss record issues with B. Babb. 03/11/16 S. Unger 1.5 502.50 Work on trial brief. 03/14/16 S. Unger 3 .5 1,172.50 Research and work on trial court brief. 03/14/16 B. Babb 1.3 520.00 Continue reviewing the Petitioner's Memorandum of Law and case law cited therein, as well as the trial transcript; conference again with S. Unger regarding our briefing approach.-and -,get'...- update pproach and _get_._..update on same. 03/15/16 S. Unger 7.3 2,445.50 Research record and work on brief. 03/16/16 S. Unger 4.3 1,440.50 Research and work on trial court brief. 03/16/16 B. Babb 0.7 280.00 Continue reviewing the trial transcript. 03/17/16 B. Babb 0.8 320.00 Continue reviewing the trial transcript. 03/17/16 S. Unger 6.3 2,110.50 Continue research and work on trial brief. 03/18/16 S. Unger 1.3 435.50 Work on trial court brief. 03/18/16 B. Babb 1.1 440.00 Continue reviewing the trial transcript. 03/20/16 S. Unger 6.3 2,110.50 Research and work on Memorandum of Law. 03/21/16 S. Unger 8.8 2,948.00 Research and work on trial court brief. 03/21/16 B. Babb 0.9 360.00 Continue reviewing the trial transcript. BOSE MAIL REMITTANCES TO: MCKINT*'&`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 Page 3 April 18, 2016 Invoice No. 648993 03/22/16 S. Unger 8.1 2,713.50 Research and work on responsive brief in support of annexation. 03/23/16 S. Unger 8.9 2,981.50 Research and work on revisions to City of - Carmel's responsive brief and finalize same for internal distribution. 03/23/16 B. Babb 1.1 440.00 Receive draft response memo from.S. Unger and begin reviewing same. 03/24/16 B. Babb 0.8 320.00 Finish reviewing draft response memo and forward same to D. _Haney; begin. ._._ working on revisions to same. 03/24/16 B. Babb 0.8 320.00 Return to reviewing the hearing transcript. 03/24/16 S. Unger 0.9 301.50 Work on revisions to brief and correspondence with B. Babb regarding same. 03/25/16 B. Babb 1.3 520.00 Continue working on revisions to the draft memo and send same to S. Unger; conference in depth with S. Unger regarding various arguments in the draft memo. 03/28/16 B. Babb 0.8 320.00 Continue working on various arguments in the draft memo with S. Unger. 03/28/16 'S. Unger 3 .5 1,172.50 Review comments from B. Babb; review brief and work on revisions to same. BOSE MAIL REMITTANCES TO: McKINNE 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 4 April 18, 2016 Invoice No. 648993 03/29/16 B. Babb 2.2 880.00 Finalize the final version of the brief and send same to D. Haney and the Mayor for their review; conference with the Mayor, D. Haney and S. Unger regarding the Mayor's suggested revisions; conference with D. Haney; conference with S. Unger regarding same and coordinate having S. Unger send an email update to explain our position; conference with M. Hollibaugh about annexation decision timing. 03/29/16 S. Unger 6.9 2,311.50 Research and work on revisions to responsive brief; correspondence with -City officials regarding smilmWe4i issues; work on revisions relating to same. 03/30/16 S. Unger 2.4 804.00 Work on revisions to Brief; finalize and prepare same for filing; work on exhibits. 03/30/16 B. Babb 0.3 120.00 Finalize the brief and coordinate with S. Unger to file same. 03/31/16 B. Babb 0.7 280.00 Begin drafting oral argument outline. 03/31/16 S. Unger 0.2 67.00 Work on issues and discuss same with B. Babb. Total for Services $32,596.00 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 5 April 18, 2016 Invoice No. 648993 Disbursements and Charges Photocopies 51.10 Binding Expense 12.25 Color Copies 9..25 Total Disbursements and Charges $72.60 Total This Invoice $32,668.60 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/16/16 646729 $3723.61 $.00 $3723.61 Prior Outstanding Balance $3,723.61 r Total Balance Due $36,392.21 BOSE MAIL REMITTANCES TO: McKINNE 1 111 Monument Circle,Suite 2700 & EVANS LLP I n V 0 1 e e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW . 008824 City of Carmel Page 6 April 18, 2016 Invoice No. 648993 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 400.00 15.40 6160.00 S. Unger 335.00 78.60 26331.00 T. Kearney 175.00 .60 105.00 TOTALS 94.60 32596.00 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev..1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOSE, MCKINNEY& EVANS 111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,136.75 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION . DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 648995 43-400.00 . $1,136.75 1 hereby certify that the attached invoice(s),or 5/13/16 648995 $1,136.75 1192 101 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 Friday, May 13,2016 ' � I I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MEMORANDUM TO: Mike Hollibaugh, Director- DOCS FROM: Douglas C. Haney, Corporation Coun RE: Bose McKinney& Evans Invoice No. 648 Platinum Properties Bankruptcy DATE: May 4, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 648995 in the amount of$1,136.75 regarding the Platinum Properties Bankruptcy. Please prepare a purchase order to Bose McKinney & Evans in the payment of this invoice. The Department of Law will pay the remaining$1,136.75 amount of O&OWIR 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:r wor(Le\shared\abennetllmoneybutsidemun Phos=kirme}lplalinum properties-long ridge\platinumproperties#648995.doc5/4/161 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 ATTN: Douglas C. Haney April 18, 2016 One Civic Square Invoice No. 648995 Carmel, IN 46032 Fed. I.D. 35-0957980 05-03-1 6P05 : 12 RCI For Legal Services in Connection With: Matter: 008824-0168 Platinum Properties Bankruptcy Advice 03/07/16 N. Danielson 0.4 122.00 Attention to voicemail message from T. Ochs regarding Pulte stop work order; attention to telephone correspondence with A. Ulbricht regarding same. 03/08/16 N. Danielson 0.2 61.00 Attention to email correspondence with A. Ulbricht regarding status of matter and next steps to be taken. 03/09/16 N. Danielson 0.2 61.00 Email correspondence with A. Ulbricht regarding status of matter and call to discuss case. 03/09/16 N. Danielson 2.2 671.00 Various telephone and email correspondence with A. Ulbricht of City, Tim Ochs, counsel for Pulte, and Jay Jaffe, counsel for Long Ridge Estates LLC, regarding scheduling of meeting to be held to discuss matter, Pulte's request for lifting of stop work order, and other related items; review correspondence and notes in file regarding such issues. 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 April 18, 2016 Invoice No. 648995 03/10/16 N. Danielson 0.7 213 .50 Email correspondence with T. Ochs, counsel for Pulte, regarding meeting and Pulte's requests regarding stop work order; email correspondence with A. Ulbricht of City regarding same; telephone conference with A. Ulbricht of City regarding scheduling of meeting, stop work order resolution, and other related issues. 03/14/16 N. Danielson 0.2 61.00 Attention to issues relating to scheduling of meeting with Pulte and Long Ridge Estates and their counsel. 03/15/16 N. Danielson 0.2 61.00 Attention to various correspondence related to scheduling meeting with Pulte and Long Ridge Estates. 03/16/16 N. Danielson 0.2 61.00 Attention to correspondence relating to scheduling of meeting with City, Pulte and Long Ridge Estates and counsel. 03/18/16 N. Danielson 0.4 122.00 Email correspondence with J. Jaffe regarding scheduling of meeting to discuss Long Ridge Estates; email correspondence with A. Ulbricht of City regarding same. BOSE MAIL REMITTANCES TO: McKINNEY T111 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 3 April 18, 2016 Invoice No. 648995 03/21/16 A. Townsend 0.4 164.00 Correspondence to J. Jaffe and T. Ochs regarding the meeting to discuss Long Ridge Estates; telephone conference with A. Ulbricht regarding the same. 03/21/16 N. Danielson 0.2 61.00 Email correspondence with J. Jaffe regarding scheduling of meeting to discuss Long Ridge Estates. 03/23/16 A. Townsend 0.1 41.00 Correspondence to and from T. Ochs regarding the meeting with Pulte. 03/24/16 A. Townsend 0.2 82.00 Review the message from T. Ochs regarding the meeting with Pulte. 03/25/16 A. Townsend 0.1 41.00 Correspondence to A. Ulbricht regarding the meeting with Pulte. 03/28/16 A. Townsend 1.1 451.00 Telephone conference with A. Ulbricht regarding the meeting with Pulte and Long Ridge Estates; correspondence to J. Jaffe regarding the same; correspondence to T. Ochs regarding the same; review the correspondence from M. Hollibaugh regarding the committee meetings. Total for Services $2,273.50 Total This Invoice $2,273.50 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 4 April 18, 2016 Invoice No. 648995 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/16/16 646730 $15668.40 $.00 $15668.40 Prior Outstanding Balance $15,668.40 Total Balance Due $17,941.90 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- A. Townsend 410.00 1.90 779.00 N. Danielson 305.00 4.90 1494.50 TOTALS 6.80 2273 .50 BOSE MAIL REMITTANCES TO: MCi1INNEi 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 5 April 18, 2016 Invoice No. 648995 REMITTANCE COPY Matter: 008824-0168 Platinum Properties Bankruptcy Advice OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/16/16 646730 $15668.40 $.00 $15668.40 Prior Outstanding Invoices $15,668.40 Total Due Invoice 648995 $2,273 .50 Total Balance Due Upon Receipt $17,941.90 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. INVOICE Gordon Property Services, LLC 202 Timberbrook Run Westfield, IN 46074 (317) 731-8573 Location Job Performed Date Completed Hours Total Amount 850 Pawnee cut&haul limbs 4/10/16 75.00 1. 491 E 116th St remove debris 0 0 2. 3. 12498 Brookline St remove fallen fence 4/10/16 100.00 11704 Rolling Springs mow 4/23/16 100.00 4. 1504 Heathrow Ct mow 4/29/16 90.00 5. G. 850 Pawnee mow&remove debris 4/29/16 75.00 7. 8. 9. 10. 11. 12. 13. 14. ' 15. March/Ap 16 440.00 5/6/15 Period Covered Grand Total Due Date City of Carmel Department of Community Services Division of Building and Code Enforcement ONE CIVIC SQUARE CARMEL,INDIANA 46032 317/571-2444 Z Shade Trees Unlimited, Inc. Invoice P O Box 152 a� Columbia City IN 46725 Date Invoice# SHADETREES UIED� 5/11/2016 7087 Bill To Ship To City of Carmel T M T NURSERY Department of Community Services 1719 W 161st Street One Civic Square Carmel IN 46032 Carmel,IN 46032 P.O. No. Terms Rep Ship Date Ship Via Net 30 DS 5/11/2016 Our Truck Description Qty Rate Amount YELLOWWOOD AMERICAN 2" 4 194.00 776.00 Freight F.O.B. 1 250.00 250.00 Subtotal $1,026.00 Sales Tax $0.00 Total $1,026.00 Payments/Credits $0.00 Balance Due $1,026.00 Phone# Fax# (260)248-2733 (260-)434-1960