HomeMy WebLinkAbout302058 08/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECKAMOUNT: $****20,078.22*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 302058
INDIANAPOLIS IN 46204 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 646730 1,308.00 LEGAL FEES
1120 4350900 652923 2,943.65 OTHER CONT SERVICES
1180 4340000 652923 2,943.65 LEGAL FEES
1192 4340000 652923 2,943.65 LEGAL FEES
1110 4341999 34121 652923 2,943.65 LEGAL REP
1180 4340000 652924 120.00 LEGAL FEES
1180 4340000 652926 800.00 LEGAL FEES
1180 4340000 652927 400.00 LEGAL FEES
1120 4350900 654694 324.87 OTHER CONT SERVICES
1180 4340000 654694 324.88 LEGAL FEES
1192 4340000 654694 324.87 LEGAL FEES
1192 4340000 654695 120.00 LEGAL FEES
1192 4340000 654696 4,581.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BOSE, MCKINNEY&EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property 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.
$7,969.52 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
652923 43-400.00 $2,943.65 1 hereby certify that the attached invoice(s),or 8/11/16 652923 Homeplace Annexation Appeal. $2,943.65
1192 101 1192 101
654694 43-400.00 $324.87 bill(s)is(are)true and correct and that the 8/15/16 654694 Homeplace Annexation $324.87
1192 101 materials or services itemized thereon for 1192 101
654696 43-400.00 $4,581.00 8/15/16 654696 Platinum Properties Bankruptcy $4,581.00
1192 101 which charge is made were ordered and 1192 101
654695 43-400.00 $120.00 received except 8/15/16 654695 SW Clay DisannexationBreach of Settlement $120.00
1192 101 1192 101
Monday,August 15,2016
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
MEMORANDUM
TO: Mike Hollibaugh, Director- DOCS
FROM: Douglas C. Haney, Corporation Coun�l-
RE: Bose McKinney&Evans Invoice No. 654694
Homeplace Annexation Appeal
DATE: August 12, 2016
Mike,
Attached is Bose McKinney & Evans' Invoice No. 654694 in the amount of$1,299.50 regarding
the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the
amount of$324.87 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:\shared\abennett\money\outsid=unsel\bosemcldmey\homeplace annex appeallhomeplace appeal 4654694-docs.doc:8/11/161
$OSE 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 July 15, 2016
One Civic Square Invoice No.. 654694
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
g t
Matter: 008824-0054 Appeal of Homeplace Annexation
06/08/16 B. Babb 0.2 80.00 Conference with S.
Buschmann regarding the
appeal.
06/13/16 B. Babb 0.6 240.00 Attention to reviewing and
revising press release.
06/14/16 S. Unger 0.5 167.50 Review Notice of Appeal
filed by landowners and
discuss options and issues
with B. Babb.
06/14/16 B. Babb 0.3 120.00 Receive the Notice of
Appeal and forward to the
client; coordinate
calendaring associated
deadlines.
06/15/16 B. Babb 0.2 80.00 Coordinate drafting and
filing the Notice of Appeal.
06/15/16 B. Babb 0.3 120.00 Receive the Notice of
Appeal and forward to the
client; coordinate
calendaring associated
deadlines.
06/15/16 J. Kleinschmidt 0.5 87.50 Draft appearance for B.
Babb, S. Unger, and D.
Haney.
06/15/16 S. Unger 0.2 67.00 Review and work on
revisions to appellate
appearance.
06/16/16 J. Kleinschmidt 1.7 297.50 Two teleconferences with
Clerk of the Indiana Court
of Appeals office;
attention to Indiana Court
of Appeals database and
review of rules; edit
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n V 0 1 C e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
July 15, 2016
Invoice No. 654694
appearance; attention to
Odyssey electronic database
for registering of
attorneys; communication
with D. Haney via email
regarding appearance on his
behalf; editing, filing and
service of appearances.
06/29/16 B. Babb 0.1 40.00 Conference with D. Haney
regarding appeal timeline;
review his email regarding
same.
Total for Services $1,299.50
Total This Invoice $1,299.50
OUTSTANDING INVOICES: ad �_ OC
DATE NUMBER AMOUNT CREDITS BALANCE 3x .
06/14/16 652923 $11774.60 $.00 $11774.60
Prior Outstanding Balance $11,774.60
Total Balance Due $13, 074.10
Conn, Angelina V
From: Mindham, Daren
Sent: Wednesday,August 17, 201610:34 AM
To: 'Jason Coyle'
Cc: Conn,Angelina V; Keesling, Rachel M
Subject: RE: Review comments for 1800 106th Street Plat (#16070012 SP)
Jason,
The TPA wording looks great, no further comments.Thanks.
Daren Mindham
Urban Forester I City of Carmel
317-571-2444
From: Jason Coyle [mailto:JCoyle@banning-eng.com] ~
Sent: Wednesday, August 17, 2016 9:55 AM
To: Mindham, Daren
Subject: FW: Review comments for 1800 106th Street Plat(#16070012 SP)
Good Morning Daren,
Please find attached the revised Secondary Plat that I said I would send to you. Please review it and let me know if you
have any comments. Thanks,
Jason Coyle, P.S.
Project Surveyor
Banning Engineering PC
853 Columbia Rd,Suite 1011 Plainfield,IN 461681 Ph:(317)707-37511 Fax:(317)707-3651
JCovle -banning-eng.coom I Bwan�ninoEngineering.com
E7\/GlNEFJy4
Over 20 Years of Making Your Project Our Priority
dmindham@carmel.in.00v
dmindham@carmel.in.00v ., :,. u, y _. . `:JCovle@banning-eng.com .-
From: Jason Coyle
Sent: Tuesday, August 16, 2016 4:21 PM
To: 'Conn, Angelina V
Cc: "mz@encoresir.com' (mz0)encoresir.com)'; 'mz@encoresothebysrealty.com'; Keesling, Rachel M; Jason Coyle
Subject: RE: Review comments for 1800 106th Street Plat(#16070012 SP)
Good Afternoon Angie,
1
MEMORANDUM
TO: Mike Hollibaugh, Director-DOCS
FROM: Douglas C. Haney, Corporation Couns
RE: Bose McKinney&Evans Invoice No. 652923
Homeplace Annexation Appeal
DATE: August 5, 2016
Mike,
Attached is Bose McKinney & Evans' Invoice No. 652923 in the amount of$11,774.60 regarding
the.Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the
amount of$2,943.65 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:mssvord:v:\sharedlabennettlrmooeyloutsidewunsellbosemcldweylhomeplace annex appeallhomeplace appeal#652923-docs.doc:8/4/16]
BOS 1' MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle, Suite 2700
& EVANS LLr I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney June 14, 2016
One Civic Square Invoice No. 652923
Carmel, IN 46032 Fed. I.D. 35-0957980
o
For Legal Services in Connection With:
Matter: 008824-0054 Appeal of Homeplace Annexation
05/b3/16 B. Babb 0.8 320.00 Conference with S. Unger
regarding various issues on
the proposed order.
05/03/16 S. Unger 1.7 569.50 Research and work on draft
proposed order.
05/04/16 S. Unger 4.7 1,574.50 Research and work on
proposed order and
correspondence with B. Babb
regarding same.
05/04/16 B. Babb 1.7 680.00 Attention to analysis of
various issues on the draft
proposed order in
preparation for circulating
same tomorrow.
05/05/16 B. Babb 2.4 960.00 Review the final version of
the draft proposed order
prior to it being
circulated to the client;
conference with S. Unger
regarding same; locate
prior briefs that were
filed and coordinate
sending them to N. Heck's
1 t ` office; receive and review
the motion for stay
proposed to be filed by S.
43,
fe — Buschmann; conference with
�B �'a'I J G� ` o
S. Unger regarding a course
c
003 . of action in responding to
lY the 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 2
June 14, 2016
Invoice No. 652923
05/05/16 S. Unger 7.3 2,445.50 Research and work on
revisions to proposed order
and correspondence with D.
Haney, Mayor Brainard, and
B. Babb regarding same;
work on draft tender, of
same.
05/06/16 S. Unger 4.1 1,373.50 Review and work on
revisions to proposed
order; correspondence with
City officials regarding
same; work on revisions to
draft tender of same;
finalize and file same;
r
teleconference with S.
Buschmann regarding status
of filings and related
issues.
0.5/06/16 B. Babb 3.2 1,280.00 Attention to various -issues
relative to finalizing the
proposed order to get it
ready for tendering today
to the court; work with S.
Unger on various issues
related to same; conference
with D. Haney about
bringing N. Heck's office
up to speed and then
coordinate with her office
to update them so they can
accurately address the
press; conference with S.
Buschmann regarding his
stay motion, advising him
to go ahead and file and I
will gauge Carmel's
response early next week;
receive S. Buschmann's
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
June 14, 2016
Invoice No. 652923
proposed order and review
same.
filed by landowners to D.
Haney and propose that we
D.
Haney approves same.
05/09/16 S. Unger 0.9 301.50 Review proposed Findings
and Conclusions filed by
Remonstrators and Motion
for Stay and work on issues
relating to same..
05/10/16 B. Babb 0.8 320.00 Finish reviewing the
- landowners' proposed order
and forward same to the
client via email.
05/12/16 B. Babb 0.9 360.00 Draft and file Carmel's
notice of non-objection;
email same to Judge
Kincaid's staff and
coordinate serving same.
05/17/16 S. Unger 0.3 100.50 Correspondence with D.
Haney regarding status of
annexation and related
issues.
05/19/16 S. Unger 2.2 737.00 Review trial court order
approving annexation and
work on issues relating to
same; .discuss same with B.
Babb.
05/19/16 B. Babb 1.4 560.00 Receive and review Judge
Kincaid's order finding in
favor of Carmel; send same
to the client; conference
with D. Haney regarding
implementation and appeal
BOSE MAIL REMITTANCES TO:
WKINNEY 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
June 14, 2016
Invoice No. 652923
issues; conference with S.
Unger regarding same;
coordinate setting appeal
deadline.
05/24/16 J. Kleinschmidt 0.2 35.00 Review of issued order and
confirm on CCS; calculate
dates and calendar
invitations sent.
05/25/16 S. Unger 0.3 100.50 Work' on annexation 111MOMM
JWW� issues and discuss .+
"same with B. Babb.
Total for Services $11,757.50
Disbursements and Charges
Photocopies 17.10
Total Disbursements and Charges $17.10
Total This Invoice $11,774.60
MEMORANDUM
TO: Mike Hollibaugh, Director- DOCS
FROM: Douglas C. Haney, Corporation Co sel
RE: Bose McKinney&Evans Invoice No. 654695
SW Clay Disannexation/Breach of Settlement Claim
DATE: August 12, 2016
Mike,
Attached is Bose McKinney& Evans' Invoice No. 654695 in the amount of$120.00 regarding the
SW Clay Disannexation/Breach of Settlement claim. I recommend that payment of$120.00 be issued as
necessary and proper expense.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
DCH/ab
Attachment
[eb:msword:v*.Vhared\abcnneMmoney\outsid==ellbosemcldnney\sw clay appeaAsw#654695 sw clay disc mtion-breach ofseWemcnt.doc:8/11/161
,
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
ATTN: Douglas C. Haney July 15, 2016
One Civic Square Invoice No. 654695
Carmel, IN 46032 Fed. I.D. 35-0957980
g �h,
For Legal Services in Connection With: 0\ ,
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
06/08/16 B. Babb 0.2 80.00 Conference with S.
Buschmann on status of
settlement implementation
and follow up with J.
Kashman on status.
06/28/16 B. Babb 0.4 160.00 Attention to settlement
implementation and
follow-up with J. Kashman
- and D. Huffman.
Total for Services $240.00
Total This Invoice $240.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
06/14/16 652924 $120.00 $.00 $120.00
Prior Outstanding Balance $120.00
Total Balance Due $360.00
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
& EVA S LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
July 15, 2016
Invoice No. 654695
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 400.00 .60 240.00
TOTALS .60 240.00
MEMORANDUM
TO: Mike Hollibaugh,Director-DOCS
FROM: Douglas C. Haney, Corporation Couns�I
15
RE: Bose McKinney&Evans Invoice No. 654696
Platinum Properties Bankruptcy
DATE: August 12, 2016
Mike,
Attached is Bose McKinney & Evans' Invoice No. 654696 in the amount of$4,581.00 regarding
the Platinum Properties Bankruptcy. Please prepare a payment to Bose McKinney&Evans in the amount
of$4,581.00.
Please let me know IMMEDIATELY if you have any questions regarding this memorandum or
payment of the attached invoice.
Thanks.
/ab
Attachment
[eb:m vard:v.\sharc&bc cne noneyloutsid=unsellbosemcldnneylplatinum properties-long ridgelplatinum properties 9654696.doc:g/l 1/16]
BOSE MAIL REMITTANCES T0:
McKINNEY 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 July 15, 2016
One Civic Square Invoice No. 654696
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With: V�
08_06-16P05:40
8-05-16p05:4
Matter: 008824-0168 Platinum Properties Bankruptcy Advice
06/06/16 A. Townsend 1.1 451.00 Conference with A. Ulbricht
and M. Hollibaugh regarding
the proposed course of
action; review the meeting
minutes.
06/08/16 A. Townsend 0.6 246.00 Review the meeting minutes-
with attention to the
06/09/16 A. Townsend 0.9 369.00 Telephone conference with
M. Hollibaugh regarding
Carmel's subdivision
control ordinance; review
the provisions regarding
06/09/16 B. Dicke 0.6 153 .00 Research Carmel's
subdivision control
ordinance and all
amendments made to '
06/10/16 A. Townsend 0.3 123.00 Review the amendments to
the subdivision control
ordinance.
06/14/16 A. Townsend 0.8 328.00 Review the recorded plats
and declarations with
06/15/16 A. Townsend 0.7 287.00 Review the documents as
received from A. Ulbricht
with attention to the
06/20/16 A. Townsend 0.8 328.00 Review the subdivision
ordinance with attention to
BOO E MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
Indianapolis,Indiana 46204
I & EVANSLLP n v o c e (317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
July 15, 2016
Invoice No. 654696
'06/21/16 A. Townsend 1.4 574.00 Review the
telephone conference with
M.' Hollibaugh regarding the
06/22/16 A. Townsend 1.6 656.00 Review the minutes from the
the 40NO
and the
with
attention to
pmMOM draft the
correspondence to J. Jaffe
and T. Ochs regarding the
06/24/16 A. Townsend 0.8 328.00 Review the
meeting minutes with- : '_
-attention to the "060"Ximm
ymoft* correspondence to A.
Ulbricht regarding the case
status.
06/27/16 A. Townsend 0.7 287.00 Compare
revise the correspondence
to T. Ochs and J. Jaffe
accordingly.
06/28/16 A. Townsend 1.1 451.00 Review
revise the correspondence
to J. Jaffe and T. Ochs;
correspondence to D. Haney
for review and comment.
Total for Services $4;581.00
BOSE MAIL REMITTANCES TO:
MCKINNEY 111 Monument Circle,Suite 2700
{'`j s LLQ I n V d I C e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page � 3
July 15, 2016
Invoice No. 654696
Total This Invoice $4,581•.00
a
OUTSTANDING INVOICES:
r
DATE NUMBER AMOUNT CREDITS BALANCE
03/16/16 646730 $15668:40 $.00 $15668.40
06/14/16 652925 $786.50 $.00 $786.50--
Prior
786.50`Prior Outstanding Balance $16,454.90
Total Balance Due $21,035.90 .
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
------ ------- ---------
A. Townsend 410.00 10.80 4428.00
B. Dick 255.00 .60 153 .00
TOTALS 11.40 4581.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BOSE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ 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.
$4,263.65 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
652927 43-400.00 $400.00 1 hereby certify that the attached invoice(s),or 6/14/16 652927 $400.00
1180 101 1180 101
652923 43-400.00 $2,943.65 bill(s)is(are)true and correct and that the 6/14/16 652926 $800.00
1180 1 101 1 materials or services itemized thereon for 1180 101
652924 43-400.00 $120.00 6/14/16 652924 $120.00
1180 101 which charge is made were ordered and 1180 101
652926 43-400.00 $800.00 received except 6/14/16 652923 $2,943.65
1180 101 1180 101
Thursday,August 04, 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
1BOSE �� MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
-4 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 June 14, 2016
One Civic Square Invoice No. 652923
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0054 Appeal of Homeplace Annexation
05/03/16 B. Babb 0.8 320.00 Conference with S. Unger
regarding various issues on
the proposed order.
05/03/16 S. Unger 1.7 569.50 Research and work on draft
proposed order.
05/04/16 S. Unger 4.7 1,574.50 Research and work on
proposed order and
correspondence with B. Babb
regarding same.
05/04/16 B. Babb 1.7 680.00 Attention to analysis of
various issues on the draft
proposed order in
preparation for circulating
same tomorrow.
05/05/16 B. Babb 2.4 960.00 Review the final version of
the draft proposed order
prior to it being
circulated to the client;
conference with S. Unger
regarding same; locate
prior briefs that were
filed and coordinate
sending them to N. Heck's
office; receive and review
lit / �! C� the motion for stay
proposed to be filed by S.
Buschmann; conference with
S. Unger regarding a course
of action in responding to
` 7 the same.
BOSETAT1`7Y,��T MAIL REMITTANCES TO:
McKI1�NE 1 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
I
008824 City of Carmel
Page 2
June 14, 2016
Invoice No. 652923
05/05/16 S. Unger 7.3 2,445.50 Research and work on
revisions to proposed order
Haney, Mayor Brainard, and
B. Babb regarding same;
work on draft tender of
same.
05/06/16 S. Unger 4.1 1,373 .50 Review and work on
revisions to proposed
order; correspondence with
City officials regarding
same; work on revisions to
draft tender of same;
finalize and file same;
teleconference with S.
Buschmann regarding status
of filings-and related
issues.
05/06/16 B. Babb 3.2 1,280.00 Attention to various issues
relative to finalizing the
proposed order to get it
ready for tendering today
to the court; work with S.
Unger on various issues
related to same; conference
with D. Haney about
bringing N. Heck's office
up to speed and then
coordinate with her office
to update them so they can
accurately address the
press; conference with S.
Buschmann regarding his
stay motion, advising him
to go ahead and file and I
will gauge Carmel's
response early next week;
receive S. Buschmann's
BOSE MAIL REMITTANCES TO:
McYdNNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
t (317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
June 14, 2016
Invoice No. 652923
proposed order and review
same.
05/09/16 B. Babb 0.1 40.00 Forward motion to stay
filed by landowners to D.
Haney and propose that we
D.
Haney approves same.
05/09/16 S. Unger 0.9 301.50 Review proposed Findings
and Conclusions filed by
Remonstrators and Motion
for Stay and work on issues
relating to same.
05/10/16 B. Babb 0.8 320.00 Finish reviewing the
landowners' proposed order
and forward same to the
client via email.
05/12/16 B. Babb 0.9 360.00 Draft and file Carmel's
notice of non-objection;
email same to Judge
Kincaid's staff and
coordinate serving same.
05/17/16 S_ Unger 0.3 100.50 Correspondence with D.
Haney regarding status of
annexation and related
issues.
05/19/16 S. Unger 2.2 737.00 Review trial court order
approving annexation and
work on issues relating to
same; discuss same with B. -
Babb.
05/19/16 B. Babb 1.4 560.00 Receive and review Judge
Kincaid's order finding in
favor of Carmel; send same
to the client; conference
with D. Haney regarding
implementation and appeal
TBOSE MAIL REMITTANCES TO:
1VicYJN E 1 I I I Monument Circle,Suite 2700
1& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 4
June 14, 2016
Invoice No. 652923
issues; conference with S.
Unger regarding same;
deadline.
05/24/16 J. Kleinschmidt 0.2 35.00 Review of issued order and
confirm on CCS; calculate
dates and calendar
invitations sent.
05/25/16 S. Unger 0.3 100.50 Work on annexation lommmm
JWJJ� issues and discuss .
"same with B. Babb. d
Total for Services $11,757.50
Disbursements and Charges
Photocopies 17.10
Total Disbursements and Charges $17.10
Total This Invoice $11,774.60
BOSE MAIL REMITTANCES TO:
1V1Ci11NNE i 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
0.08824 City of Carmel
Page 5
June 14, 2016
Invoice No. 652923
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
03/16/16 646729 $3723 .61 $.00 $3723 .61
04/18/16 648993 $32668.60 ($16334.30) $16334.30
05/13/16 650832 $11770.24 $.00 $11770.24
Prior Outstanding Balance $31,828.15
Total Balance Due $43,602.75
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 400.00 11.30 4520.00
S. Unger 335.00 21.50 7202.50
J. Kleinschmidt 175.00 .20 35.00
TOTALS 33 .00 11757.50
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
R CN
008824 City of Carmel 1
ATTN: Douglas C. Haney June 14, 2016
One Civic Square Invoice No. 652924
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
1
Claim
05/12/16 B. Babb _ 0.3 120.00 Coordinate update on
current status of
settlement negotiations;
conference with S.
Buschmann and follow up
with J. Kashman on status.
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
BOSEi' 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 June 14, 2016
One Civic Square Invoice No. 652926
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With: Q
Matter: 008824-0170 adv. Melissa K. Haughey
05/05/16 B. Babb 0.3 120.00 Coordinate conflicts check;
review the Answer and
Complaint.
05/12/16 B. Babb 0.4 160.00 Search for suitable case
management plans in State
Court; send A. Ulbricht an
email update.
05/25/16 B. Babb 1.3 520.00 Coordinate calling Court to
determine if there is a
preferred form of case
management plan; draft a
motion for scheduling
conference, as well as a
draft case management plan
based on Indiana Trial Rule
16; forward same to the
client.
Total for Services $800.00
Total This Invoice $800.00
Total Balance Due $800.00
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
I June 14, 2016
Invoice No. 652926
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
B. Babb 400..00 2.00 800.00
TOTALS 2.00 800.00
BOSE MAIL REMITTANCES TO:
McKlNNl' 1 I I I 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 June 14, 2016
One Civic Square Invoice No. 652927
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With: ; :30 RCI
Matter: 008824-0171 adv. Bryce Alan Powers
05/05/16 B. Babb. 0.2 80.00 Coordinate conflicts check;
review complaint; search
for appropriate default
judgment sample.
05/12/16 B. Babb 0.8 320.00 Search for and locate a
suitable default judgment
motion, entry and proposed
order; send same to A.
Ulbricht along with an
email explaining the same.
Total for Services $400.00
Total This Invoice $400.00
Total Balance Due $400.00
ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 400.00 1.00 400.00
TOTALS 1.00 400.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BOSE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ 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.
$324.87 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
654694 43-509.00 $324.87 1 hereby certify that the attached invoice(s),or 8/16/16 654694 $324.87
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,August 16,2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BOSE 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 July 15, 2016
One Civic Square Invoice No. 654694
Carmel, IN 46032 Fed. I.D. 35-0957980
C""I .3
For Legal Services in Connection With:
Matter: 008824-0054 Appeal of Homeplace Annexation
06/08/16 B. Babb 0.2 80.00 Conference with S.
Buschmann regarding the
appeal.
06/13/16 B. Babb 0.6 240.00 Attention to reviewing and
revising press release.
06/14/16 S. Unger 0.5 167.50 Review Notice of Appeal
filed by landowners and
discuss options and issues
with B. Babb.
06/14/16 B. Babb 0.3 120.00 Receive the Notice of
Appeal and forward to the
client; coordinate
calendaring associated
deadlines.
06/15/16 B. Babb 0.2 80.00 Coordinate drafting and
filing the Notice of Appeal.
06/15/16 B. Babb 0.3 120.00 Receive the Notice of
Appeal and forward to the
client; coordinate
calendaring associated
deadlines.
06/15/16 J. Kleinschmidt 0.5 87.50 Draft appearance for B.
Babb, S. Unger, and D.
Haney.
06/15/16 S. Unger 0.2 67.00 Review and work on
revisions to appellate
appearance.
06/16/16 J. Kleinschmidt 1.7 297.50 Two teleconferences with
Clerk of the Indiana Court
of Appeals office;
attention to Indiana Court
of Appeals database and
review of rules; edit
BOSE MAIL REMITTANCES TO:
McKINNEY I I I 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
July 15, 2016
Invoice No. 654694
appearance; attention to
Odyssey electronic database
for registering of
attorneys; communication
with D. Haney via email
regarding appearance on his
behalf; editing, filing and
service of appearances.
06/29/16 B. Babb 0.1 40.00 Conference with D. Haney
regarding appeal timeline;
review his email regarding
same.
Total for Services $1,299.50
TotalThisInvoice $1,299.50
3 JL41 to
L]
OUTSTANDING INVOICES: 0C_S
DATE NUMBER AMOUNT CREDITS BALANCE 3
06/14/16 652923 $11774.60 $.00 $11774.60
Prior outstanding Balance $11,774.60,
Total Balance Due $13,074.10
4 ,
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 3
July 15, 2016
Invoice No. 654694
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 400.00 1.70 680.00
S. Unger 335.00 .70 234.50
J. Kleinschmidt 175.00 2.20 385.00
TOTALS 4.60 1299.50
v r
ROSE 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
July 15, 2016
Invoice No. 654694
REMITTANCE COPY
Matter: 008824-0054 Appeal of Homeplace Annexation
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
06/14/16 652923 $11774.60 $.00 $11774.60
Prior Outstanding Invoices $11,774.60
Total Due Invoice 654694 $1,299.50
Total Balance Due Upon Receipt $13,074.10
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY & EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Please call (317) 684-5140 with any questions.
THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BOSE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ 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.
$324.88 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
654694 43-400.00 $324.88 1 hereby certify that the attached invoice(s),or 8/11116 654694 $324.88
1180 101 1180 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
Thursday,August 11,2016
r orad se`
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
120
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 4
July 15, 2016
Invoice No. 654694
REMITTANCE COPY
Matter: 008824-0054 Appeal of Homeplace Annexation
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
06/14/16 652923 $11774.60 $.00 $11774.60
Prior Outstanding Invoices $11,774.60
Total Due Invoice 654694 $1,299.50
Total Balance Due Upon Receipt $13,074.10
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.
c
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 July 15, 2016
One Civic Square Invoice No. 654694
Carmel, IN 46032 Fed. I.D. 35-0957980
08-06-� 6P05�3�' RCVD
For Legal Services in Connection with:
Matter: 008824-0054 Appeal of Homeplace Annexation
06/08/16 B. Babb 0.2 80.00 Conference with S.
Buschmann regarding the
appeal.
06/13/16 B. Babb 0.6 240.00 Attention to reviewing and
revising press release.
06/14/16 S. Unger 0.5 167.50 Review Notice of Appeal
filed by landowners and
discuss options and issues
with B. Babb.
06/14/16 B. Babb 0.3 120.00 Receive the Notice of
Appeal and forward to the
client; coordinate
calendaring associated
deadlines.
06/15/16 B. Babb 0.2 80.00 Coordinate drafting and
filing the Notice of Appeal.
06/15/16 B. Babb 0.3 120.00 Receive the Notice of
Appeal and forward to the
client; coordinate
calendaring associated
deadlines.
06/15/16 J. Kleinschmidt 0.5 87.50 Draft appearance for B.
Babb, S. Unger, and D.
Haney.
06/15/16 S. Unger 0.2 67.00 Review and work on
revisions to appellate
appearance.
06/16/16 J. Kleinschmidt 1.7 297.50 Two teleconferences with
Clerk of the Indiana Court
of Appeals office;
attention to Indiana Court
of Appeals database and
review of rules; edit
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
July 15, 2016
Invoice No. 654694
appearance; attention to
Odyssey electronic database
for registering of
attorneys; communication
with D. Haney via email
regarding appearance on his
behalf; editing, filing and
service of appearances.
06/29/16 B. Babb 0.1 40.00 Conference with D. Haney
regarding appeal timeline;
review his email regarding
same.
Total for Services $1,299.50
Total This Invoice $1,299.50
3-A, E'S/ —1--,aw
'3 a Ll ty- = CPQ
OUTSTANDING INVOICES: 3 aLId �f-7J OC-S
DATE NUMBER AMOUNT CREDITS BALANCE 2 a L�s? F-6
06/14/16 652923 $11774.60 $.00 $11774.60
Prior Outstanding Balance $11,774.60
Total Balance Due $13, 074.10
BOSE MAIL REMITTANCES TO:
McKINNEY 111 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 3
July 15, 2016
Invoice No. 654694
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 400.00 1.70 680.00
S. Unger 335.00 .70 234.50
J. Kleinschmidt 175.00 2.20 385.00
TOTALS 4.60 1299.50
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 4
July 15, 2016
Invoice No. 654694
REMITTANCE COPY
Matter: 008824-0054 Appeal .of Homeplace Annexation
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
06/14/16 652923 $11774.60 $.00 $11774.60
Prior Outstanding Invoices $11,774.60
Total Due Invoice 654694 $1,299.50
Total Balance Due Upon Receipt $13,074.10
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:
McKINNEY 111 Monument Circle,Suite 2700
Evt�l\S 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 July 15, 2016
One Civic Square Invoice No. 654694
Carmel, IN 46032 Fed. I.D. 35-0957980
p3'
For Legal Services in Connection With:
Matter: 008824-0054 Appeal of Homeplace Annexation
06/08/16 B. Babb 0.2 80.00 Conference with S.
Buschmann regarding the
appeal.
06/13/16 B. Babb 0.6 240.00 Attention to reviewing and
revising press release.
06/14/16 S. Unger 0.5 167.50 Review Notice of Appeal
filed by landowners and
discuss options and issues
with B. Babb.
06/14/16 B. Babb 0.3 120.00 Receive the Notice of
Appeal and forward to the
client; coordinate
calendaring associated
deadlines.
06/15/16 B. Babb 0.2 80.00 Coordinate drafting and
filing the Notice of Appeal.
06/15/16 B. Babb 0.3 120.00 Receive the Notice of
Appeal and forward to the.
client; coordinate!
calendaring associated
deadlines.
06/15/16 J. Kleinschmidt 0.5 87.50 Draft appearance for B.
Babb, S. Unger, and D.
Haney.
06/15/16 S. Unger 0.2 67.00 Review and work on
revisions to appellate
Appearance.
06/16/16 J. Kleinschmidt 1.7 297.50 Two teleconferences with
Clerk of the Indiana Court
of Appeals office;
attention to Indiana Court
of Appeals database .and
review of rules; edit
BOS i' MAIL REMITTANCES TO:
MCKINNEY I I I Monument Circle,Suite 2700
& EVANS i�� I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
July 15, 2016,
Invoice No. 654694
appearance; attention to
Odyssey electronic database
for registering of
attorneys; communication
with D. Haney via email
regarding appearance on his
behalf; editing, filing and
service of appearances.
06/29/16 B. Babb- 0.1 40.00 Conference with D. Haney
regarding appeal timeline;
review his email regarding
same.
Total for Services $1,299.50
Total This Invoice . $1,299.50
C10
OUTSTANDING INVOICES: ( — OC
DATE NUMBER AMOUNT CREDITS BALANCE
06/14/16 652923 $11774.60 $.00 $11774.60
Prior Outstanding Balance $11,774.60
Total Balance Due $13,074.10
BOTSjET�7�7��T MAIL REMITTANCES TO:
QMcKINNE i 111 Monument Circle,Suite 2700
& EV" S LLP I n V O i C e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 - City of Carmel
Page 3
July 15, 2016
Invoice No. 654694
* * * * * * * * * * * * * * * ATTORNEY SUMMARY * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 400.00 1.70 680.00
S. Unger 335'.00 .70 234.50
J. Kleinschmidt 175.00 2.20 385.00
TOTALS 4.60 1299.50
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BOSE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ 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.
$2,943.65 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
652923 43-509.00 $2,943.65 1 hereby certify that the attached invoice(s),or 8/11/16 652923 $2,943.65
1120 101 1120 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,August 12,2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MEMORANDUM
TO: Chief Haboush, Carmel Fire Department
FROM: Douglas C. Haney, Corporation Couns�
RE: Bose McKinney&Evans Invoice No. 6 3
Homeplace Annexation Appeal
DATE: August 5, 2016
Chief,
Attached is Bose McKinney & Evans' Invoice No. 652923 in the amount of$11,774.60 regarding
the Homeplace Annexation Appeal. Please prepare a payment to Bose McKinney &Evans in the amount
of$2,943.65 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:\sharedlabennett\money\outsidecounsel\bosemcldnney\homeplaw amex appeaAhomeplace appeal#652923-dd.doc:8/4/16]
BOSEi' MAIL REMITTANCES TO:
McKINNEY I I 1 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 June 14, 2016
One Civic Square Invoice No. 652923
Carmel, IN 46032 Fed. I.D.. 35-0957980
For Legal Services in Connection with: V
Matter: 008824-0054 Appeal of Homeplace Annexation
05/03/16 B. Babb 0.8 320.00 Conference with S. Unger
regarding various issues on
the proposed order.
05/03/16 S. Unger 1.7 569.50 Research and work on draft
proposed order.
05/04/16 S. Unger 4.7 1,574.50 Research and work on
proposed order and
correspondence with B. Babb
regarding same.
05/04/16 B. Babb 1.7 680.00 Attention to analysis of
various issues on the draft
proposed order in
preparation for circulating
same tomorrow.
05/05/16 B. Babb 2.4 960.00 Review the final version of
the draft proposed order
prior to it being
circulated to the client;
conference with S. Unger-
regarding same; locate
prior briefs that were
filed and coordinate
sending them to N. Heck's
Le office; receive and review
the motion for stay
proposed to be filed by S.
,J2' A_ — Buschmann; conference with
�D 9 t� J O S. Unger regarding a course
j nlf2 of action in responding to
the same.
BOSE MAIL REMITTANCES TO:
McKINNEY I I I 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
June 14, 2016
Invoice No. 652923
05/05/16 S. Unger 7.3 2,445.50 Research and work on
revisions to proposed order
Haney, Mayor Brainard, and
B. Babb regarding same;
work on draft tender of
same.
05/06/16 S. Unger 4.1 1,373 .50 Review and work on
revisions to proposed
order; correspondence with
City officials regarding
same; work on revisions to
draft tender of same;
finalize and file same;
teleconference with S.
Buschmann regarding status
of filings and related
issues.
05/06/16 B. Babb 3 .2 1,280.00 Attention to various issues
relative to finalizing the
proposed order to get it
ready for tendering today
to the court; work with S.
Unger on various issues
related to same; conference
with D. Haney about
bringing N. Heck's office
up to speed and then
coordinate with her office
to update them so they can
accurately address the
press; conference with S.
Buschmann regarding his
stay motion, advising him
to go ahead and file and I
will gauge Carmel's
response early next week;
receive S. Buschmann's
BOSE MAIL REMITTANCES TO:
McKIN�N7EY I I1 Monument Circle,Suite 2700
& t11�1 EVS LLP Invoice Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
June 14, 2016
Invoice No. 652923
proposed order and review
same.
05/09/16 B. Babb 0.1 40.00 Forward motion to stay
filed by landowners to D.
Haney and propose that we
D.
.Haney approves same.
05/09/16 S. Unger .0.9 301.50 Review proposed Findings
and Conclusions filed by
Remonstrators and Motion
for Stay and work on issues
relating to same.
05/10/16 B. Babb 0.8 320.00 Finish reviewing the
landowners' proposed order
and forward same to the
client via email.
05/12/16 B. Babb 0.9 360.00 Draft and file Carmel's
notice of non-objection;
email same to Judge
Kincaid's staff and
4 coordinate serving same.
05/17/16 S. Unger 0.3 300.50 Correspondence with D.
Haney regarding status of
annexation and related
issues.
05/19/16 S. Unger 2.2 737.00 Review trial court order
approving annexation and
work on issues relating to
same; discuss same with B.
Babb.
05/19/16 B_ Babb 1.4 560.00 Receive and review Judge
Kincaid's order finding in
favor of Carmel; send same
to the client; conference
with D. Haney regarding
implementation and appeal
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 4
June 14, 2016
Invoice No. 652923
issues; conference with S.
Unger regarding same;
deadline.
05/24/16 J. Kleinschmidt 0.2 35.00 Review of issued order and
confirm on CCS; calculate
dates and calendar
invitations sent.
05/25/16 S. Unger 0.3 100.50 Work on annexation IUMMMM
JMW� issues and discuss r+
"same with B. Babb.
Total for Services $11,757.50
Disbursements and Charges
Photocopies 17.10
Total Disbursements and Charges $17.10
Total This Invoice $11,774.60
BOSE MAIL REMITTANCES TO:
McKINNEY I11 Monument Circle,Suite 2700
& EVtlNS LLP I n V O i C e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 5
June 14, 2016
Invoice No. 652923
OUTSTANDING INVOICES:
DATE .NUMBER AMOUNT CREDITS BALANCE
03/16/16 646729 $3723.61 $.00 $3723 .61
04/18/16 648993 $32668.60 ($16334.30) $16334.30
05/13/16 650832 $11770.24 $.00 $11770.24
Prior Outstanding Balance $31,828.15
V
Total Balance Due $43,602.75
ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 400.00 11.30 4520.00
S. Unger 335.00 21.50 7202.50
J. Kleinschmidt 175.00 .20 35.00
TOTALS 33 .00 11757.50
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BOSE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ 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.
$2,943.65 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
Pb# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Z3Ti-I s 652923 43-419.99 $2,943.65 I hereby certify that the attached invoice(s),or 8/5/16 652923 Homeplace annexation appeal $2,943.65
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
�Monday,August 15,2016
Tim Green
Chief of Police
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
RECEIVED AUG 101016
MEMORANDUM
TO: Chief Green, Carmel Police Department
FROM: Douglas C. Haney, Corporation Couns
RE: Bose McKinney&Evans Invoice No. 652923
Homeplace Annexation Appeal
DATE: August 5, 2016
Chief,
Attached is Bose McKinney & Evans' Invoice No. 652923 in the amount of$11,774.60 regarding
the Homeplace Annexation Appeal. Please prepare a payment to Bose McKinney & Evans in the amount
of$2,943.65 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:Wmrcdlab=eaknoneylouuidecouasellbosemcl�meylhomeplace annex appeOhomepla appeal#652923-cpd.doc:8/4/16]
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
ATTN: Douglas C. Haney June 14, 2016
One Civic Square Invoice No. 652923
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection with:
Matter: 008824-0054 Appeal of Homeplace Annexation
05/03/16 B. Babb 0.8 320.00 Conference with S. Unger
regarding various issues on
the proposed order.
05/03/16 S. Unger 1.7 569.50 Research and work on draft
proposed order.
05/04/16 S. Unger 4.7 1,574.50 Research and work on
proposed order and
correspondence with B. Babb
regarding same.
05/04/16 B. Babb 1.7 680.00 Attention to analysis of
various issues on the draft
proposed order in
preparation for circulating
same tomorrow.
05/05/16 B. Babb 2.4 960.00 Review the final version of
the draft proposed order
prior to it being
circulated to the client;
conference with S. Unger
regarding same; locate
prior briefs that were
filed and coordinate
sending them to N. Heck's
office; receive and review
the motion for stay
proposed to be filed by S.
f )_� Buschmann; conference with
S. Unger regarding a course
O
pp(( 'y'} of action in responding to
j c ° �J .
c the same.
BOSE MAIL REMITTANCES TO:
McKINNEY I11 Monument Circle;Suite 2700
EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
June 14, 2016
Invoice No. 652923
05/05/16 S. Unger 7.3 2,445.50 Research and work on
revisions. to -oronosed. order
Haney, Mayor Brainard, and
B. Babb regarding same;
work on draft tender of
same.
05/06/16 S. Unger 4.1 1,373.50 Review and work on
revisions to proposed
order; correspondence with
City officials regarding
same; work on revisions to
draft tender of same;
finalize and file same;
teleconference with S.
Buschmann regarding status
of filings and related
issues.
05/06/16 B. Babb 3.2 1,280.00 Attention to various issues
relative to finalizing the
proposed order to get it
ready for tendering today
to the court; work with S.
Unger on various issues
related to same; conference
with D. Haney about
bringing N. Heck's office
up to speed and then
coordinate with her office
to update them so they can
accurately address the
press; conference with S.
Buschmann regarding his
stay motion, advising him
to go ahead and file and I
will gauge Carmel's
response early next week;
receive S. Buschmann's
BOSE MAIL REMITTANCES TO:
WKINNEY 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 3
June 14, 2016
Invoice No. 652923
proposed order and review
same.
05/09/16 B. Babb 0.1 40.00 Forward motion to stay
filed by landowners to D.
Haney and propose that we
D.
Haney approves same.
05/09/16 S. Unger 0.9 301.50 Review proposed Findings
and Conclusions filed by
Remonstrators and Motion
for Stay and work on issues
relating to same.
05/10/16 B. Babb 0.8 320.00 Finish reviewing the
landowners' proposed order
and forward same to the
client via email.
05/12/16 B. Babb 0.9 360.00 Draft and file Carmel's
notice of non-objection;
email- same to Judge
Kincaid's staff and
coordinate serving same.
05/17/16 S. Unger 0.3 100.50 Correspondence with D.
Haney regarding status of
annexation and related
issues.
05/19/16 S. Unger 2.2 737.00 Review trial court order
approving annexation and
work on issues relating to
same; discuss same with B.
Babb.
05/19/16 B. Babb 1.4 560.00 Receive and review Judge
Kincaid's order finding in
favor of Carmel; send same
to the client; conference
with D. Haney regarding
implementation and appeal
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 4
June 14, 2016
Invoice No. 652923
issues; conference with S.
Unger regarding same;
deadline.
05/24/16 J. Kleinschmidt 0.2 35.00 Review of issued order and
confirm on CCS; calculate
dates and calendar
invitations sent.
05/25/16 S. Unger 0.3 100.50 Work on annexation UNNNOW
JMW� issues and discuss
"same with B. Babb. s
Total for Services $11,757.50
Disbursements and Charges
Photocopies 17.10
Total Disbursements and Charges $17.10
Total This Invoice $11,774.60
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
June 14, 2016
Invoice No. 652923
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
03/16/16 646729 $3723 .61 $.00 $3723.61
04/18/16 648993 $32668.60 , ($16334.30) $16334.30
05/13/16 650832 $11770.24 $.00 $11770.24
Prior Outstanding Balance $31,828.15
Total Balance Due $43,602.75
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
B. Babb 400.00 11.30 4520.00
S. Unger 335.00 21.50 7202.50
J. Kleinschmidt' 175.00 .20 35.00
TOTALS 33 .00 11757.50
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BOSE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ 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.
$1,308.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
646730 43-400.00 $1,308.00 1 hereby certify that the attached invoice(s),or 8/12/16 646730 $1,308.00
1180 101 1180 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,August 12,2016
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
20Cost 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,Indite 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 7
March 16, 2016
Invoice No. 646730
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY & EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN . 46204
Total Due Invoice 646730 $15,668.40
Payment Due Upon Receipt
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 Cimle,Suite 2700
& EVANS LLP I n v o i c e Ingpolis,Indite 46204.
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney March 16, 2016
One Civic Square Invoice No. 646730
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0168 Platinum Properties Bankruptcy Advice
02/03/16 A. Townsend 1.2 492.00 Review the memo as received
from M. Hollibaugh;
telephone conference with
M. Hollibaugh regarding the
suggested revisions; review
the bankruptcy pleadings.
02/04/16 A. Townsend 0.8 328.00 Review the memo as received
from M. Hollibaugh with
attention to the 1�
02/05/16 A. Townsend 1,6 656.00 Telephone conference 'with
M. Hollibaugh regarding the
bankruptcy proceedings;
review the bankruptcy
docket; conference with N.
Danielson regarding the
the
bankruptcy.
02/05/16 N. Danielson 2.9 884.50 Attention to review of
various correspondence and
file materials relating to
memorandum to be prepared
regarding Platinum
bankruptcy cases,
and
related issues; begin to
prepare introductory
portions of memorandum.
1
BOSE MAIL MMITTANCES 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. 646730
02/08/16 A. Townsend 1.7 697.00 Review the MENNENUIr
for the
Long
Ridge Estates with
attention to
review
the bankruptcy docket with
attention to the vNIMOMMEM
02/08/16 N. Danielson 6.7 2,043.50 Attention to review of
bankruptcy dockets in PPV
and Platinum Properties
bankruptcy cases; attention
to review of various
bankruptcy, pleadings;
attention to review of
various correspondence
regarding
and information obtained
from
attention to review of
with
W&WO Subdivision; attention
to review of various other
recorded documents,
including
and
for
attention to
review of various
and other
entered into by
and between parties
® attention to
preparation of legal
memorandum regarding
various issues relating to
JROSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indite 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
March 16, 2016
Invoice No. 646730
02/08/16 W. Overturf 1.0 280.00 Conference with N.
Danielson regarding
bankruptcy issues and
client's request for
opinion on same and review
notes of prior analysis on
bankruptcy issues and
advise regarding same.
02/09/16 R. Murphy 0.4 62.00 Research and obtain various
recorded documents.
02/09/16 N. Danielson 5.5 1,677.50 Attention to review of
various bankruptcy
pleadings in PPV bankruptcy
case, various
correspondence regarding
ENNINUN and
-
various
other IMMMMONEWocuments
relating to Subdivision,
and various OnEMies"
and other
entered into by
and between parties
attention to
preparation of legal
memorandum regarding issues
relating to
gImSM; telephone conference
with M. Hollibaugh of City
regarding issues relating
to memorandum and
02/09/16 A. Townsend 0.8 328.00 Review the
documents with attention to
the
B O SE MAIL REMITTANCES TO:
McKINNEY 111 Monumem 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
March 16, 2016
Invoice No. 646730
02/09/16 A. Townsend 0.8 328.00 Telephone conference with
M. Hollibaugh and N.
Danielson regarding the
the
the
and the
02/10/16 N. Danielson 9.5 2, 897.50 Attention to review of
various bankruptcy.
pleadings in.PPV bankruptcy
case, various
correspondence regarding
and
information obtained from
various
other gNON000 documents
relating to Subdivision,
and various qmjmmj�
and other
agreements entered into by
and between parties
prepare legal
memorandum regarding
various issues relating to
telephone
conference with M.
Hollibaugh of City
regarding issues relating
to memorandum and
_ conduct
legal research into legal
41001MWM to be VmmmjmbmNW
by City; begin to review
additional links to
regarding
and $00MIN"
received from M.
Hollibaugh.
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
March 16, 2016
Invoice No. 646730
1
02/10/16 R. Murphy 0.4 62.00 Telephone call to Hamilton
County Recorder regarding
document reference
02/10/16 A. Townsend 2.4 984.00 Review and revise the
memorandum regarding the
, the
and the legal
analysis; conference with
N. Danielson regarding the
legal analysis.
02/11/16 A. Townsend 2.6 1,066.00 Conference with N.
Danielson regarding the
and
the , review
and revise the memo to A.
Ulbricht and M. Hollibaugh;
review and revise the legal ---
analysis with attention to
the
. 02/11/16 N. Danielson 4.4 1,342.00 Attention to finalization
of legal memorandum
regarding various issues
relating to
gaftmoft Long Ridge Estates.
02/12/16 A. Townsend 1.1 451.00 Revise the memorandum with
attention to the bankruptcy
pleadings and the 6MIN50000
goftoj� correspondence to
A. Ulbricht regarding the
memorandum.
02/18/16 N. Danielson 0.2 61.00 Email correspondence with
A. Ulbricht of City
regarding questions
relating to gN0Wj@@SkM
BOSE MAIL.REMITTANCES TO:
McKINNEY 111 Monument Circle,Sane 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)6845000
ATTORNEYS AT LAW
008824 City of Carmel
Page 6
March 16, 2016
Invoice No. 646730
02/19/16 N. Danielson 1.2 366.00 Prepare for and participate
in conference call with A.
Ulbricht of City regarding
memorandum prepared for
City on
related issues and
questions, and
02/19/16 A. Townsend 0.8 328.00 Telephone conference with
A. Ulbricht and N. .
Danielson regarding the
attention to the
02/23/16 N. Danielson 0.2 61.00 Review letter received by
City from counsel for Pulte
homes regarding stop work
order.
02/23/16 A. Townsend 0.1 41.00 Review the correspondence
as received from T. Ochs
regarding the work stop
order.
Total for Services $15, 436.00
Disbursements and Charges
Photocopies 160.40
Courier Service 30.00
Doxpop Online Research 42.00
Total Disbursements and Charges $232.40
Total This Invoice $15, 668.40