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Home My WebLink About259481 06/14/16 `% cp�F. CITY OF CARMEL, INDIANA VENDOR: 027235 (ice 4� ±; ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $****14,763.23* *9, +`; CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 259481 M,IroN moo. INDIANAPOLIS IN 46204 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340000 646729 930.90 LEGAL FEES 1192 4340000 648993 5,489.77 LEGAL FEES 1192 4340000 650832 2,942.56 LEGAL FEES 1192 4340000 650835 5,344.00 LEGAL FEES . 651 5023990 650836 56.00 OTHER EXPENSES VOUCHER # 165460 WARRANT # ALLOWED 27235 IN SUM OF $ BOSE MCKINNEY & EVANS, LLP 2700 First Indiana Plaza 135 N. Pennsylvania Indianapolis, IN 46204 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 650836 01-7330-08 $56.00 Voucher Total $56.00 Cost distribution ledger classification if claim paid under vehicle highway fund MEMORANDUM TO: John Duffy, Director-Utilities FROM: Douglas C. Haney, Corporation Coun 1 RE: Bose McKinney&Evans Invoice No. 650836 National Dry Cleaners Utility Payment DATE: June 1, 2016 John, Attached is Bose McKinney & Evans' Invoice No. 650836 in the amount of$56.00 regarding the National Dry Cleaners Utility Payment. Please prepare a purchase order to Bose McKinney & Evans in the amount of$56.00 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:m word:v:kharedlabennen\money\outsidecounsellbosemcldnney\oavonal dry cleanerslnational dry cleaners 650836.doc:5/31/161 BOSE MAIL REMITTANCES TO: McKINNEY I I 1 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 May 13, 2016 One Civic Square Invoice No. 650836 Carmel, IN 46032 Fed. I.D. 35-0957980 05-23-16P03 54 ' RCVD For Legal Services in Connection With: Matter: 008824-0169 National Dry Cleaners/Utility Payment Issues 04/12/16 W. Overturf 0.2 56.00 Conference with J. Oberlander regarding lien issues and effect of bankruptcy discharge on lien against prior residence in foreclosure. Total for Services $56.00 Total This Invoice $56.00 Total Balance Due $56.00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- W. Overturf 280.00 .20 56.00 TOTALS .20 56.00 BOSE MAIL REMITTANCES TO: McKINNEY I I 1 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 May 13, 2016 Invoice No. 650836 REMITTANCE COPY Matter: 008824-0169 National Dry Cleaners/Utility Payment Issues Total Due Invoice 650836 $56.00 Total Balance Due Upon Receipt $56.00 PLEASE SEND WITH CHECK TO: BOSE MCKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE McKINNEY & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BOSE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ 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. $14,707.23 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 650835 43-400.00 $5,344.00 1 hereby certify that the attached invoice(s),or 6/2/16 650835 Legal Fees for Platinum Properties Bankruptcy $5,344.00 1192 101 _ 1192 101 646729 43-400.00 $930.90 bill(s)is(are)true and correct and that the 6/9/16 646729 Homeplace Annexation Appeal $930.90 1192 101 materials or services itemized thereon for 1192 101 650832 43-400.00 $2,942.56 6/9/16 648993 Homeplace Annexation Appeal $5,489.77 1192 101 which charge is made were ordered and 1192 101 648993 43-400.00 $5,489.77 received except 6/9/16 650832 Homeplace Annexation Appeal $2,942.56 1192 101 1192 101 Thursday,June 09,20116 / b • 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 B®SE MAIL REMITTANCES TO: McK NE a 111 Monument Circle,Suite 2700 & EVANS LLP n V 0 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 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 B/(OSE MAIL REMITTANCES TO: McKI1rNE i 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 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 $321668.60 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/16/16 646729 $3723 .61 $.00 $3723 .61 Prior Outstanding Balance $3,723.61 Total Balance Due $36,392.21 BOSE MAIL REMITTANCES TO: McKINNE 1 111 Monument Circle,Suite 2700 & EVANS LLP Invoice 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 MEMORANDUM TO: Mike Hollibaugh,Director-DOCS FROM: Douglas C. Haney, Corporation Coun RE: Bose McKinney&Evans Invoice No. 6 0835 Platinum Properties Bankruptcy ` DATE: June 1, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 650835 in the amount of$5,363.50 regarding the Platinum Properties Bankruptcy. Please prepare a purchase order to Bose McKinney & Evans in the amount of$5,344.00 in payment of this invoice. The remaining $19.50 of this invoice should be written off as noted. Please let me know IMMEDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. - Thanks. /ab Attachment [eb:m%vord:v:lsharedlabmcu\noneybutsidew ellbosemcldmeylplatinum properties-long ridge\platinum properties#650835.dm:5/31/161 - 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 May 13, 2016 One Civic Square Invoice No. 650835 Carmel, IN 46032 Fed. I.D. 35-0957980 05-23-16P03 : 2_. RCVD For Legal Services in Connection With: Matter: 008824-0168 Platinum Properties Bankruptcy Advice 04/01/16 A. Townsend 0.1 41.00 Correspondence to and from A. Ulbricht regarding the meeting with J. Jaffe and T. Ochs; correspondence to J. Jaffe and T. Ochs regarding the same. 04/07/16 A. Townsend 0.4 164.00 Telephone conference with A. Ulbricht regarding the meeting with Long Ridge Estates; correspondence to A. Ulbricht regarding the records provided by M. Hollibaugh. 04/13/16 A. Townsend 1.3 533.00 Review the commitments and the plats with attention to the landscaping and related improvements for Long Ridge Estates; telephone conference with A. Ulbricht regarding the meeting with T. Barber and S. Edwards. 04/14/16 A. Townsend 3 .6 1,476.00 Review the legal research and the recorded commitments to prepare for the meeting with Pulte and Long Ridge Estates; conference with A. Ulbricht, Pulte and Long Ridge Estates regarding the paths; conference with A. Ulbricht regarding the proposed course of action. 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 May 13, 2016 Invoice No. 650835 04/20/16 S. Gill 0.1 19.50 Began organization of documents for review in Summation per A. Townsend. 04/20/16 B. Kolas 0.8 144.00 Correspondence with Sabrina Gill; download records. 04/21/16 B. Kolas 1.3 234.00 Download records. 04/25/16 B. Kolas 0.8 144.00 Database Creation + Import/Imaging/OCR (Volume 0001) . 04/25/16 B. Kolas 0.4 72.00 Database Import/Imaging/OCR (Volume 0002) . 04/26/16 A. Townsend 1.1 451.00 Review the documents as received from A. Ulbricht; conference with S. Gill regarding the search terms.04./-26,116 3--6' - 1-7.59eeftf er enr e w it-ham D mCPT/'� YGit7 Y/ai r(T a eeei,.-QQ-Treat,. 04/27/16 S. Gill 3.5 682.50 Research documents regarding walking paths, pedestrian pathways per A. Townsend. 04/27/16 A. Townsend 0.9 369.00 Review the meeting minutes with attention to the pedestrian paths. 04/28/16 S. Gill 5.2 1,014.00 Research documents regarding walking paths, pedestrian pathways per A. Townsend. Total for Services $5,363 .50 Total This Invoice $5,363 .50 B®SE MAIL REMITTANCES TO: MCKENi 111 Monument Circle, Suite 2700 EVANS LLP d n V O 1 C e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 7 April 18, 2016 Invoice No. 648993 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTS'T'ANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/16/16 646729 $3723 .61 $.00 $3723.61 Prior Outstanding Invoices $3,723.61 S.Total Due Invoice 64`8;993 a $,32,66`$ 60, ; Total Balance Due Upon Receipt $36,392.21 PLEASE SEND •WITH CHECK TO: BOSE MCKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 x INDIANAPOLIS, IN 46204 i .� . Please call (317) 684-5140 with any questions. q ` THANK YOU FOR CHOOSING} BOSE .MCKINNEY & EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. — s BOSE MAIL REMITTANCES TO: MCYJNNE1 y111 Monument Circle, Suite 2700 & EVANS LLP I n v o'l c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW V 9' �r 3 1 6, 1 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 Membrandum .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 BOSET� 1 MAIL REMITTANCES TO: MCKINNE 111 Monument Circle,Suite 2700 EVANS LLP Invoice 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 13. 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 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. BOSET�7�7� MAIL REMITTANCES TO: McKI N Y _ 111 Monument Circle,Suite 2700 EVANS LLP 1 Y1 V6 1 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. BASE 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 May 13, 2016 Invoice No. 650835 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/16/16 646730 $15668.40 $.00 $15668.40 04/18/16 648995 $2273 .50 $.00 $2273.50 Prior Outstanding Balance $17,941.90 Total Balance Due $23,305.40 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- A. Townsend 410.00 7.40 3034.00 B. Kolas 180.00 3 .30 594.00 S. Gill 195.00 8.90 1735.50 TOTALS 19.60 5363 .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 May 13, 2016 Invoice No. 650835 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 04/18/16 648995 $2273 .50 $.00 $2273.50 Prior Outstanding Invoices $17,941.90 Total Due Invoice 650835 $5,363 .50 Total Balance Due Upon Receipt $23,305.40 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 & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. MEMORANDUM TO: Mike Hollibaugh, Director- DOCS FROM: Douglas C. Haney, Corporation Coun RE: Bose McKinney &Evans Invoice No.s� 650832 Homeplace Annexation Appeal DATE: June 6, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 650832 in the amount,of$11,770.24 regarding the Homeplace Annexation Appeal. Please prepare a purchase order to Bose McKinney & Evans in the amount of$2,942.56 in payment of one fourth 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;mwordv.%shmdlabennettlmoneybutsidemunsellbosemc}anneyVameplace annex appeallhomeplace appeal#650832-docs.doc:U3/161 BOSE MAIL REMITTANCES TO: McKI 1NL` 1 111 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 5 May 13, 2016 Invoice No. 650832 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/16/16 646729 $3723 .61 $.00 $3723.61 04/18/16 648993 $32668.60 $.00 $32668.60 Prior Outstanding Invoices $36,392.21 Total Due'Invoce, 650832.,,_ $11,770 24,<> Total Balance Due Upon Receipt $48,162.45 i fi PLEASE SEND WITH CHECK TO: �. C� D BOSE MOKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 � L� �% { •C INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE McKINNEY & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. B®SE MAIL REMITTANCES TO: McKINNE 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 May 13, 2016 One Civic Square Invoice No. 650832 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: RrJ P03 .0 f} Matter: 008824-0054 Appeal of Homeplace Annexation 04/01/16 B. Babb 0.6 240.00 Continue drafting oral argument outline. 04/08/16 S. Unger 0.4 134.00 Work on annexation hearing issues and proposed order on same. 04/13/16 B. Babb 0.8 320.00 Attention to: preparing for moot of the oral argument. 04/14/16 B. Babb 0.9 360.00 Attention to: continue preparing for moot of the oral argument. 04/14/16 S. Unger 0.5 167.50 Work on review of documents in preparation for oral argument. 04/18/16 S. Unger 2.5 837.50 Research and work on outline for trial court hearing. 04/19/16 S. Unger 6.1 2,043 .50 Research record and briefs and work on outline for trial court argument and revisions to same; teleconference with B. Babb regarding same. 04/19/16 B. Babb 1.8 720.00 Attention to: continue preparing for moot of the oral argument; conference with S. Unger regarding order of arguments during the hearing this Friday. 04/20/16 B. Babb 1.6 640.00 Attention to: continue preparing for moot of the oral argument; conference with S. Unger regarding various issues to prepare him for the argument. BOSE MAIL REMITTANCES TO: MCKINNEY I I I Monument Circle,.Suite 2700 & EVANS LLP I n v o i e e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 May 13, 2016 Invoice No. 650832 04/20/16 S. Unger 2.4 804.00 Research and prepare for oral argument and work on outline of same. 04/21/16 S. Unger 2.5 837.50 Continue preparations for oral argument; work on revisions to outline and moot same with B. Babb. 04/21/16 B. Babb 2.1 840.00 Attention to final preparations for mooting the oral argument and conduct same with S. Unger; go over final preparation for tomorrow's argument; coordinate with S. Unger on which materials to bring to court. 04/22/16 B. Babb 4.2 1,680.00 Travel to Lebanon to Boone County Superior Court and appear before Judge Kincaid for the Home Place argument; provide an update to D. Haney on the argument; return to the firm; develop strategy for drafting a proposed order (requested by Judge Kincaid) based upon his questioning during the hearing, as well as his reaction to arguments advanced by both sides. 04/22/16 .S. Unger 5.6 1,876.00 Work on argument preparations; travel and attend trial court argument on Section 13 annexation elements. BOSE MAIL REMITTANCES TO: McKI `1`EY 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 May 13, 2016 Invoice No. 650832 04/25/16 B. Babb 0.6 240.00 Finalize points for inclusion in draft order based upon Judge Kincaid's questioning during the hearing/reaction to arguments. Total for Services $11,740.00 Disbursements and Charges Mileage 30.24 Total Disbursements and Charges $30.24 Total This Invoice $11,770.24 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/16/16 646729 $3723.61 $.00 $3723 .61 04/18/16 648993 $32668.60 $.00 $32668.60 Prior Outstanding Balance $36,392.21 Total Balance Due $48,162.45 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 May 13, 2016 Invoice No. 650832 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 400.00 12.60 5040.00 S. Unger 335.00 20.00 6700.00 TOTALS 32.60 11740.00 MEMORANDUM TO: Mike Hollibaugh, Director- DOCS FROM: Douglas C. Haney, Corporation Couns4 RE: Bose McKinney &Evans Invoice No. 650832 .Homeplace Annexation Appeal DATE: June 6, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 650832 in the amount of$11,770.24 regarding the Homeplace Annexation Appeal. Please prepare a purchase order to Bose McKinney & Evans in the amount of$2,942.56 in payment of one fourth 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:�.ord:r:lshamdlab—elt moneybulsid—m elWos=kinne}Wnrplace annex appeaNwmeplace appeal#650832-docs.doc:6/3/161 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 May 13, 2016 Invoice No. 650832 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: i DATE NUMBER AMOUNT CREDITS BALANCE 03/16/16 646729 $3723 .'61 $.00 $3723 .61 04/18/16 648993 $32668.60 $.00 $32668.60 Prior Outstanding Invoices $36,392.21 TotalDue-_Invoice 650.832 $11,77b 24_<< Total Balance Due Upon Receipt $48,162.45 PLEASE SEND WITH CHECK TO: q-1 f Z2 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. BOSE MAIL REMITTANCES TO: McKINNE 1 111 Monument Circle,Suite 2700 & EVANS LLP Invoice Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City 'of Carmel ATTN: Douglas C. Haney May 13, 2016 One Civic Square Invoice No. 650832 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 04/01/16 B. Babb 0.6 240.00 Continue drafting oral argument outline. 04/08/16 S. Unger 0.4 134.00 Work on annexation hearing issues and proposed order on same. 04/13/16 B. Babb 0.8 320.00 Attention to: preparing for moot of the oral argument. 04/14/16 B. Babb 0.9 360.00 Attention to: continue preparing for moot of the oral argument. 04/14/16 S. Unger 0.5 167.50 Work on review of documents in preparation for oral argument. 04/18/16 S. Unger 2.5 837.50 Research and work on outline for trial court hearing. 04/19/16 S. Unger 6.1 2,043 .50 Research record and briefs and work on outline for trial court argument and revisions to same; teleconference with B. Babb regarding same. 04/19/16 B. Babb 1.8 720.00 Attention to: continue preparing for moot of the oral argument; conference with S. Unger regarding order of arguments during the hearing this Friday. 04/20/16 B. Babb 1.6 640.00 Attention to: continue preparing for moot of the oral argument; conference with S. Unger regarding various issues to prepare him for the argument. BOSE MAIL REMITTANCES TO: McKINNEY I I1 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 May 13, 2016 Invoice No. 650832 04/20/16 S. Unger 2.4 804.00 Research and prepare for oral argument and work on outline of same. 04/21/16 S. Unger 2.5 837.50 Continue preparations for oral argument; work on revisions to outline and moot same with B. Babb. 04/21/16 B. Babb 2.1 840.00 Attention to final preparations for. mooting ,_ the oral argument and conduct same with S. Unger; go over final preparation for tomorrow's argument; coordinate with S. Unger on which materials to bring to court. 04/22/16 B. Babb 4.2 1,680.00 Travel to Lebanon to Boone County Superior Court and appear before Judge Kincaid for the Home Place argument; provide an update to D. Haney on the argument; return to the firm; develop strategy for drafting a proposed order (requested by Judge Kincaid) based upon his questioning during the hearing, as well as his reaction to arguments advanced by both sides. 04/22/16 S. Unger 5.6 1,876.00 Work on argument preparations; travel and attend trial court argument on Section 13 annexation elements. BSE MAIL REMITTANCES TO: McKI " `EY 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 Page 3 May 13, 2016 Invoice No. 650832 04/25/16 B. Babb 0.6 240.00 Finalize points for inclusion in draft order based upon Judge Kincaid's questioning during the hearing/reaction to arguments. Total for Services $11,740.00 Disbursements and Charges Mileage 30.24 Total Disbursements and Charges $30.24 Total This Invoice $11,770.24 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/16/16 646729 $3723 .61 $.00 $3723.61 04/18/16 648993 $32668.60 $ .00 $32668.60 Prior Outstanding Balance $36,392.21 Total Balance Due $48,162.45 BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 & EV" S LLP I n V O 1 C e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 4 May 13, 2016 Invoice No. 650832 * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 400.00 12.60 5040.00 S. Unger 335.00 20.00 6700.00 TOTALS 32.60 11740.00 MEMORANDUM TO: Mike Hollibaugh, Director- DOCS FROM: Douglas C. Haney, Corporation Couns RE: Bose McKinney&Evans Invoice No. 64672 Homeplace Annexation Appeal DATE: June 6, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 646729 in the amount of$3,723.61 regarding the Homeplace Annexation Appeal. Please prepare a purchase order to Bose McKinney & Evans in the amount of$930.90 in payment of one fourth 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:=word:r.�haredlabemettMoneybutsidemunsellb==kinneyNbon"laee annex appeallhomeplace appeal#646729.dm:6/3/161 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 March 16, 2016 Invoice No. 646729 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/15/16 644546 $4353 .76 $.00 $4353 .76 Prior Outstanding Invoices , $4,353 .76 Total Due,. nvoice 646729 $3,723 61 _ Total Balance Due Upon Receipt $8,077.37 PLEASE SEND WITH CHECK TO:. ' �-' BOSE MCKINNEY & EVANS LLP ? • %�.�- .) . _ 111 MONUMENT CIRCLE, SUITE 2700 V/� �; INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. ; THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANS! WE APPRECIATE THE OPPORTUNITY TO .SERVE YOU. ROSE 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 03-30-16P01 :59 RM 008824 City of Carmel ATTN: . Douglas C. Haney March 16, 2016 One-Civic Square Invoice No. 646729 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 02/16/16 S. Unger 0.2 67.00 Review Order -relating to filing deadlines and calendar same; work on record issues. 02/23/16 S. Unger 2.4 804.00 Review record and transcript in preparation , for briefing on trial merits. 02/24/16 S. Unger 1.1 368.50 Review briefing from original trial and continue background preparation work. 02/25/16 S. Unger 3.1 1,038.50 Continue review and research regarding trial court record and background materials relating to same. 02/26/16 S. Unger 0.5 167.50 Work on review of record and trial court materials. ' 02/29/16 S. Unger 3 .8 1,273 .00 Research and continue review of trial court record and related materials. Total for Services $3,718.50 Disbursements and Charges Copying Expense (outside office) 5.11 Total .Disbursements and Charges $5.11 Total This Invoice $3,723.61 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 March 16, 2016 Invoice No. 646729 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/15/16 644546 $4353 .76 $.00 $4353 .76 Prior Outstanding Balance $4,353.76 Total Balance Due $8,077.37 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount ------ ------- --------- S. Unger 335.00 11.10 3718.50 TOTALS 11.10 3718.50 MEMORANDUM TO: Mike Hollibaugh, Director- DOCS FROM: Douglas C. Haney, Corporation Couns 5 RE: Bose McKinney &Evans Invoice No. 64672 Homeplace Annexation Appeal DATE: June 6, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 646729 in the amount of $3,723.61 regarding the Homeplace Annexation Appeal. Please prepare a purchase order to Bose McKinney & Evans in the amount of$930.90 in payment of one fourth of this invoice. Please let me know INIMEDUTELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /ab Attachment [eb:mcword:r.\shared\ab=ett\mneybutsiderounselWoxemckinney\homeplace annex appeaNtmrcplace appeal#646729.doc:6/3/16] 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 March 16, 2016 Invoice No. 646729 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/15/16 644546 $4353 .76 $.00 $4353.76 Prior Outstanding Invoices . $4,353.76 4Total;D.ue Invoice 646729 ,$3,723 61 °f Total Balance Due Upon Receipt $8,077.37 PLEASE SEND WITH CHECK TO: L� r'Z 'm BOSE MOKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. _ .THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. 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 C,-�30--16?01 .54 Rc\/ 008824 City of Carmel ATTN: Douglas C. Haney March 16, 2016 One Civic Square Invoice No. 646729 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 02/16/16 S. Unger 0.2 67.00 Review Order relating to filing deadlines and calendar same; work on record issues. 02/23/16 S. Unger 2.4 804.00 Review record and transcript in preparation for briefing on trial merits. 02/24/16 S. Unger 1.1 368.50 Review briefing from original trial and continue background preparation work. 02/25/16 S. Unger 3.1 1,038.50 Continue review and research regarding trial court record and background materials relating to same. 02/26/16 S. Unger 0.5 167.50 Work on review of record and trial court materials. 02/29/16 S.. Unger 3.8 1,273.00 Research and continue - review of trial court record and related materials. Total for Services $3,718.50 Disbursements and Charges Copying Expense (outside office) 5.11 Total Disbursements and Charges $5.11 Total This Invoice $3,723 .61 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 March 16, 2016 Invoice No. 646729 i OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/15/16 644546 $4353 .76 $.00 $4353 .76 Prior Outstanding Balance $4,353 .76 Total Balance Due $8,077.37 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- S. Unger 335.00 11.10 3718.50 TOTALS 11.10 3718.50 MEMORANDUM TO: Mike Hollibaugh, Director DOCS FROM: Douglas C. Haney, Corporation Couns� RE: Bose McKinney&Evans Invoice No. 648993 Homeplace Annexation Appeal DATE: June 6, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 648993 in the amount of$32,668.60 regarding the Homeplace Annexation Appeal. Please prepare a purchase order to Bose McKinney & Evans in the amount of$5,489.77 in payment of one fourth 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:msword:v.�sbareftbennettlmone&utsidecounsellbosem kiimeyVmmeplam annex appeal%bomepla appeal#648993-do .dor.61YI63 MEMORANDUM TO: Mike Hollibaugh, Director- DOCS FROM: Douglas C. Haney, Corporation Coun7�- RE: Bose McKinney &Evans Invoice No. 648993 Homeplace Annexation Appeal DATE: June 6, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 648993 in the amount of$32,668.60 regarding the Homeplace Annexation Appeal. Please prepare a purchase order to Bose McKinney & Evans in the amount of$5,489.77 in payment of one fourth of this invoice. Please let me k110W IMMEDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /ab Attachment [eb:rt"vrd:v.�sharedlabemxttMoney%outsidecounsePbm=kinneyVwtrcplace annex appeaMomeplace appeal#648993-docs.doc:6/3/161 BOSE MAIL REMITTANCES TO: 1VMeMNE 1 T111 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 Page 7 April 18, 2016 Invoice No. 648993 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/16/16 646729 $3723.61 $.00 $3723 .61 Prior Outstanding Invoices $3,723.61 :Total':Due Invoice 648993 $'32,668 60 Total Balance Due Upon Receipt $36,392.21 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. V 1I G!i�c THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. C !.� LP BOSE MAILREMITTANCES TO: McKI Nl E j 111 Monument Circle, Suite 2700 EVANS LLP I n V O l e e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW } eta(; .'It , 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 130SE��7�7� MAIL REMITTANCES TO: McYJNNEY T I I I Monument Circle, Suite 2700 SIG 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 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. 03118116, 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: I%AcKINNEY 111 Monument Circle,Suite 2700 EVANS LLP I n Vo 1 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. ROSE MAIL REMITTANCES TO: McYINNE 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 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: MCKuXNE i 111 Monument Circle,Suite 2700 & EV1�1�1 S LLP I n v o i c e Indianapolis,Indiana 46204 ATTORNEYS A T L A W (317)684-5000 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 E Total Balance Due $36,392.21 BOSE MAIL REMITTANCES TO: McKINNE 1 111 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 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