HomeMy WebLinkAbout302537 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 027235
D t(, ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*******324.88*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 302537
INDIANAPOLIS IN 46204 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 34127 652923 324.88 LEGAL REPRESENTATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BOSE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ 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#
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
34127 654694 43-419.99 $324.88 1 hereby certify that the attached invoice(s),or 8/12/16 654694 legal representation Homeplace $324.88
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
Tuesday,August 23,2016
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 15 2016
MEMORANDUM
TO: Chief Green, Carmel Police Department
FROM: Douglas C. Haney, Corporation Co el
RE: Bose McKinney&Evans Invoice No. 654694
Homeplace Annexation Appeal
DATE: August 12, 2016
Chief,
Attached is Bose McKinney & Evans' Invoice No. 652923 in the amount of$1,299.50 regarding
the Homeplace Annexation Appeal. Please prepare a payment to Bose McKinney & Evans in the amount
of$324.88 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:m rd:v.VhafedlabennettMone}loutside =eftbw mcldm,eylhomeplace annex appeallhomeplace appeal 4654694-cpd.doc:8/11/16]
d .
BOSE MAIL
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
r
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.
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
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 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
30-L1r B'9 '1,,aco
OUTSTANDING INVOICES: 0 S
DATE NUMBER AMOUNT CREDITS BALANCEL
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 I I I Monument Circle,Suite 2700
& EVANS LLP 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