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Home My WebLink About302857 09/12/16 y�,.�,q+. CITY OF CARMEL, INDIANA VENDOR: 027235 / or ^i ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: 5"""14,360.40• 9� �; CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 302857 .y,�TON,�o.` INDIANAPOLIS IN 46204 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340000 646730 14,360..40 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 properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $14,360.40 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 646730 43-400.00 $14,360.40 1 hereby certify that the attached invoice(s),or 911/16 646730 Re: Platinum Properties Bankruptcy $14,360.40 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 02,2016 Mike Hollibaugh Director 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: Mike 1 ibaugh, Director -DOCS FROM: Douglas C. Haney, Corporation Couns RE: Bose McKinney&Evans Invoice No. Platinum Properties Bankruptcy DATE: August 12, 2016 Mike, Attached is Bose McKinney &Evans' Invoice No. 646730 in the amount of$15,668.40 regarding the Platinum Properties Bankruptcy. Please prepare a payment to Bose McKinney&Evans in the amount of$14,360.40. The Department of Law will pay the remaining$1,308.00. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. g f /ab Attachment [eb:naword:v.%shamllab=ettlmoney%omsidemu r6osemclanneyVlafummproXrties-long ridgelplatinumpmperfla 4646730.doc8112J16] BOSE MAILREMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 & EYANS 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 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 djaW 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. BOSE MAIL REMITTANCES TO: McKINNEY iii Moumnent Circle,suite 2700 & EVANS LLP Invoice Indianapolis,Indiana 46204 (317)6845000 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 ANNENOr for the - Long Ridge Estates with attention to review the bankruptcy docket with attention to the =NVN0N@0ft 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 dOM Subdivision; attention to review of various other recorded documents, including and for _ attention to review of various ONNOVOW and other entered into by and between parties ift N� attention to preparation of legal memorandum regarding various issues relating to B O SE MAIL REMITTANCES TO: McKINNEY 111 Monument Cimle,Suite 2700 & EVANS LLP Invoice Indianapoi;s,Infflana 46204 .(317)694-5000 ATTORNEYS AT LAW 008624 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 and various other U00011NOWocuments relating to Subdivision, and various IMMEJMIMW qMM0jMNWMft and other entered into by and between parties �IEm attention to preparation of legal memorandum regarding issues relating to gmMON; 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 BOSEMAIL REMITTANCES TO: McKINNEY I I I Monument Circle,Strite 2700 EYANS LLP I n V O 1 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 joNlook9%documents relating to Subdivision, and various jwjmnj� and other agreements entered into by and between parties. prepare legal memorandum regarding various issues relating to OMMMMM telephone conference with M. Hollibaugh of City regarding issues relating to memorandum and ; conduct legal research into legal dMONNOM to be VmmmishmeW by City; begin to review additional ,links to INNNOWN regarding 'and ON0000 received from M. Hollibaugh. BOSE MAIL REMITTANCES TO- MCKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP I n v o 1 c e Indianapolis,Indite 46204 (317)6845000 ATTORNEYS AT LAW 008824 City of Carmel Page 5 March 16, 2016 Invoice No. 646730 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 jobimI00 Long Ridge Estates. 02/12/16 A. Townsend 1.1 451.00 Revise the memorandum with attention to the bankruptcy pleadings and the �r agiNOMM 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 VNNM0@MJM JBOSE�7�� MAIL,REMITTANCES TO: McKIl\1�1 EY. 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 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 JBOSE MAIL REMITTANCES TO: McKINNEY 11.1 Monament Circle,Suite 2700 & EVANSLLP I n v o i c e Indianapolis,Indiana 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 Receipf ' Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE McKINNEY & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.