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260110 06/28/16
y uf.44N'y >`/ t°� CITY OF CARMEL, INDIANA VENDOR: 027235 ® ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $****23,41 1.91* ,. ,� CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 260110 9�;,_.,_....o, INDIANAPOLIS IN 46204 CHECK DATE: 06/28/16 . eroN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 646729 930.91 OTHER CONT SERVICES 1180 R4340000 31296 646729 3,873.46 LEGAL FEES 1110 4341999 33992 646729 930.90 LEGAL REPRESENTATION 1120 4350900 646993 5,489.76 OTHER CONT SERVICES 1110 4341999 34033 648993 5,489.76 LEGAL REPRESENTATION 1120 4350900 650832 2,942.56 OTHER CONT SERVICES 1110 4341999 34034 650832 2,942.56 LEGAL REPRESENTATION 1180 R4340000 31296 650833 56.00 LEGAL FEES 1180 R4340000 31296 650834 756.00 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) LL „ .AI IowED 20 ACCOUNTS PAYABLE VOUCHER IN SUM of$. CITY OF CARMEL f fl Vvl©�vm�n�- C+r�,��t Suite: �--7dd 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,pdce per unit,etc. $4,685.46. Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Due e PO#, ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# - FUND#. (or note attached invoice(s)or bill(s)) AMOUNT .31296 650832 43-400.00 $2,942.56 1 hereby certify that the attached invoice(s),or. '6/3/16 '646729 $930.90 1180 Encumbered 101 1180 101 31296 650834 43-400.00 $756.00 bill(s)is(are)true and correct and that the .6/3/1.6 650832 $2,942.56 1180 Encumbered 101 materials or services itemized thereon for 1180 101 31296 650833 43-400.00 $56.00 6/3/16 650833 $56.00 which charge is made were ordered and 1180 Encumbered 101 1180 101 . 31296 646729 43-400.ob $930.90 received except 6/3/16 650834 $756.00 1180 Encumbered 101 1180 101 Friday,June 03,2016 00cp0ca-Hon L c)ose1 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 BOSE MAIL REMITTANCES TO: McKINNEY I I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 ATTORNEYS AT LAW (317)684-5000 008824 City of Carmel ATTN: Douglas C. Haney May 13, 2016 One Civic Square Invoice No. 650833 / Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0055 Legislative/Legal 04/27/16 W. Overturf 0.2 Goff - Review prior notes and conference with A. Ulbricht regarding foreclosure action filed and city's priority position and answer to be filed to complaint. Total for Services $56.00 Total This Invoice $56.00 Total Balance Due $56.00 BOSE MAIL REMITTANCES TO: McKINNEY I I I 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. 650833 REMITTANCE COPY Matter: 008824-0055 Legislative/Legal Total Due Invoice 650833. $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 & EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. 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 ATTN: Douglas C. Haney May 13, 2016 One Civic Square Invoice No. 650834 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: R CV J Matter: 008824-0161 Botina, Gladys/Chapter 13 Bankruptcy and Defense of Motion to Avoid Lien 04/24/16 W. Overturf 2.2 616.00 Review message from A. Ulbricht regarding lien avoidance issues in Chapter 13 and subsequent discharge entered in Chapter 7 bankruptcy filing; review chapter 13 filing and all relevant pleadings and orders; review chapter 7 filing and all relevant pleadings and orders; analyze issues and draft summary of findings and advise client regarding same. 04/27/16 W. Overturf 0.3 84.00 Review prior notes and conference with A. Ulbricht regarding multiple bankruptcy filings and city's rights and obligations moving forward. 04/29/16 W. Overturf 0.2 56.00 Review message from client regarding perfection of judgment lien and advise regarding same. Total for Services $756.00 Total This Invoice $756.00 BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 ATTORNEYS AT LAW (317)684-5000 008824 City of Carmel Page 2 May 13, 2016 Invoice No. 650834 Total Balance Due $756.00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount ------ ------- --------- W. Overturf 280.00 2.70 756.00 TOTALS 2.70 756.00 BOSE MAIL REMITTANCES TO: McKINNEY I I I 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. 650834 REMITTANCE COPY Matter: 008824-0161 Botina, Gladys/Chapter 13 Bankruptcy and Defense of Motion to Avoid Lien ' Total Due Invoice ,650834 $756.00 Total Balance Due Upon Receipt $756.00 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. BOSE MAIL MAIL REMITTANCES TO: McKINNEY E 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 DueYInvoCe 646729 $3,723 61 ,4 Total Balance .Due Upon Receipt $8,077.37 PLEASE SEND WITH CHECK TO: I, q C BOSE McKINNEY & EVANS LLP 9 � � G.•-' 111 MONUMENT CIRCLE, SUITE 2700 q 'S INDIANAPOLIS, IN 46204 b jji Please call (317) 684-5140 with any questions. t THANK YOU FOR CHOOSING BOSE McKINNEY & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. ROSE MAIL REMITTANCES TO: MCKINNEY I I I Monument Circle,Suite 2700 & EVANS LLP I n V 0 1 C e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 03-30-16 1 .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 BOS• MAIL REMITTANCES TO: McKINNEY 11 I 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 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 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 $36,392.21 Total zDue�Invoice, 65.Q832, ,;.z i$�11,770 24 Total Balance Due Upon Receipt $48,162.45 V PLEASE SEND WITH CHECK TO: BOSE McKINNEY & EVANS LLP t €c 111 MONUMENT CIRCLE, SUITE 2700 gyp , �r 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 11 I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW'S t 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: 16P03 : 30 RCVD 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 & EVtiNS 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. BOSE MAIL REMITTANCES TO: McKINNE j 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 $48,162.45 BOSE MAIL REMITTANCES TO: MCKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 4 May 13, 2016 Invoice No. 650832 * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount B. Babb 400.00 12.60 5040.00 S. Unger 335.00 20.00 6700.00 TOTALS 32.60 11740.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BOSE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ 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. $9,363.23 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 648993 43-509.00 $5,489.76 1 hereby certify that the attached invoice(s),or 6/13/16 648993 Annexation Legal Fees $5,489.76 1120 101 1120 101 650832 43-509.00 $2,942.56 bill(s)is(are)true and correct and that the 6/13/16 650832 Annexation Legal Fees $2,942.56 1120 1 1 101 1 materials or services itemized thereon for 1120 101 646729 I 43-509.00 I $930.91 6/13/16 I 646729 I Annexation Legal Fees I $930.91 1120 101 which charge is made were ordered and 1120 101 received except Tuesday,June 14,2016 David Haboush Fire Chief 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 20Cost distribution ledaer classification if claim paid motor vehicle highway fund. (`rcrle_Trcnci mar 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**' D.ue ::Invoice 64;6729 $3,7,2.3 61 _ ... Total Balance Due Upon Receipt $8,077.37 PLEASE SEND WITH CHECK TO: (tom BOSE McKINNEY & EVANS LLPl � "9,C: 111 MONUMENT CIRCLE, SUITE 2700 t 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 I I I Monument Circle, Suite 2700 & EVL"1NS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000- ATTORNEYS 84-5000ATTORNEYS AT LAW 03-30-16PQ1 :54 PCVn 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 l 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 RUSE MAIL REMITTANCES TO: MCKINNEi111 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 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 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 so Please call (317) 684-5140 with any questions. 4 THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. , f; Vb �- F, F q ; 1�c)C.s , `� B®►71� 7���T MAIL REMITTANCES TO: McKINNE 1 111 Monument Circle, Suite 2700 & EVANS LLP Invoice Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW nn y Jit 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 ROSE MAIL REMITTANCES To: AlcK�1T1�Il��TILi _ II1 Monument Circle, Suite 2700 & E VA S 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. 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: MCKW1 E 1 111 Monument Circle,Suite 2700 �L E V ANS LLP I Il 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. B®SE MAIL REMITTANCES TO; MCKINNE i 111 Monument Circle,Suite 2700 & EVANS 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 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: McKINNE y 111 Monument Circle,Suite 2700 & EVANS 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 4 Total Balance Due $36,392.21 BOSE MAIL REMITTANCES TO: McKINNE 1 111 Monument Circle,Suite 2700 CX.- EVtiNS 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, 2.016 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 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: 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 Invoice. 65Q,832.,_:� ,$11,770 24Af' Total Balance Due Upon Receipt $48,162.45 PLEASE SEND WITH CHECK T0: �, G � � i�lo cl BOSE McKINNEY & EVANS LLP t7l 4-1 / 111 MONUMENT CIRCLE, SUITE 2700 1 INDIANAPOLIS, IN IN 46204 c� Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE MOKINNEY & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 �L 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: I �,,1 ,t`; Q 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 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. 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 May 13, 2016 Invoice No. 650832 C 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 $48,162.45 f i BOSE MAIL REMITTANCES TO: McKINNE i�T 111 Monument Circle,Suite 2700 & EVANS LLP I n V 0 1 C e Indianapolis,Indiana 46204 ATTORNEYS AT LAW (317)684-5000 �1 008824 City of Carmel Page 4 ' May 13., 2016 Invoice No. 650832 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 400.00 12.60 5040.00 S. Unger 335.00 20.00 6700.00 TOTALS 32.60 11740.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BOSE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,when: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, $2,942.56 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 34034: � 650832 43-419.99 $2,942.56 1 hereby certify that the attached invoice(s),or 5/13/16 650832 Homeplace annexation appeal $2,942.56 1110 101 1110 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 Wednesday,June 22,2016 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 BOSE MAIL REMITTANCES TO: McKINNEY 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 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�Inyoice 6{50832,_ . $11,770 24 Total Balance Due Upon Receipt $48,162.45 V, PLEASE SEND WITH CHECK TO: c) C1,q `w C' BOSE McKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 c Ll 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. RECEIVED JUN 2016 MEMORANDUM TO: Chief Green, Carmel Police Department/ FROM: Douglas C.,Haney, Corporation Counsel RE: Bose McKinney &Evans Invoice No. 650832 Homeplace Annexation Appeal DATE: June 6, 2016 Chief, 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:msw•ord:r.�sharedtab=ctt'amneybutsidecounse116ose=kmueAomeplace annex appeal\bomeplam appeal 9650832-cpd.doc:6/3/161 I BOSE MAIL REMITTANCES TO: McKINNEY I11 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 May 13, 2016 One Civic Square Invoice No. 650832 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: � _ HCVD 05—� , 1 c�P 3 :70 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 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. 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,N�NTEY 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 $48,162.45 BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP Invoice Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 4 May 13, 2016 Invoice No. 650832 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked .Amount -------- ------- --------- B. Babb 400.00 12.60 5040.00 S. Unger 335.00 20.00 6700.00 TOTALS 32.60 11740.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) - ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOSE, MCKINNEY&EVANS IN SUM OF$ CITY OF CARMEL 111 MONUMENT CIRCLE, SUITE 2700 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. Payee $5,489.76 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Police Date Due PO#.=� ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT i- CAOnn9 na_aIo 00 RF,ARA 76 ...,—r:a,+k�f o— fnPhPr1 invnicP(s)-or 4/18/16 648993 Homeplace annexation appeal $5,489.76 BOSE MAIL REMITTANCES TO: MCKINNE 1 I I I Monument Circle,Suite 2700 EVANS LLP I n V O 1 C 8 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 $3,723.61 .,Total:Duey Irivoice648°993 � :$;32,668 a6;0,, Yf Total Balance Due Upon Receipt $36,392.21 PLEASE SEND WITH CHECK TO: BOSE McKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 s. INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE MOKINNEY & EVANSI WE APPRECIATE THE OPPORTUNITY TO -SERVE YOU. a RECEIVED JUN 10.2016 MEMORANDUM TO: Chief Green, Carmel Police Department FROM: Douglas C. Haney, Corporation CounK RE: Bose McKinney &Evans Invoice No. 648993 Homeplace Annexation Appeal DATE: June 6, 2016 Chief, Attached is Bose McKinney & Evans' Invoice No. 648993 in the amount of$38,668.60 regarding the Homeplace Annexation Appeal. Please prepare a purchase order to Bose McKinney & Evans in the amount of$5,489.76 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:ms rd:r.sharedtabemettXimneybutsidecounseltbo mckinneyMwnrplace annex appeallhameplace appeal#648993-cpdd=6/3/16] ROSE MAIL REMITTANCES TO: MCKI NNE 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 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 ]-ROSETT������`' MAIL REMITTANCES TO: McYJJ.�tNE i I I I Monument Circle, Suite 2700 & EVANS LLP I ri 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. 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: MCIITNNEY 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 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 32.0.00 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: 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. 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 PEMrf rANCES 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 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 Total Balance Due $36,392.21 BOSE MAIL REMITTANCES TO: McKINNE i III Monument Circle,Suite 2700 E V A S LLP I 11. V O 1 C e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 6 April 18, 2016 Invoice No. 648993 ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 400.00 15.40 6160.00 S. Unger 335.00 18.60 26331.00 T. Kearney 175.00 .60 105.00 TOTALS 94.60 32596.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BOSE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ 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. $930.90 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 339,92=�j• 646729 43-419.99 $930.90 I hereby certify that the attached invoice(s),or 3/16/16 646729 Homeplace annexation appeal $930.90 1110 101 1110 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 Wednesday,June 22, 2016 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 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 ,D,ue��.Invoice` 64.6729 �! '`$3,7.23 61 �� Total Balance Due Upon Receipt $8,077.37 PLEASE SEND WITH CHECK TO: BOSE MCKINNEY & EVANS LLP q y? r,x..- 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. t. 3 THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. RECEIVED JUN 1 0 2016 MEMORANDUM TO: Chief Green, Carmel Police Department FROM: Douglas C. Haney, Corporation Coun RE: Bose McKinney &Evans Invoice No. 646729 Homeplace Annexation Appeal DATE: June 6, 2016 Chief, 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:n wordvlsharedlabennettlmoneybutsidecounrelWosemckinneylhomeplam annex appeaRhomeplam appeal#646729-cpd.doc:613/16] BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 4,6204 (317)684-5000 ATTORNEYS AT LAW 03-30-16P01 :59 RCV, 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