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Home My WebLink About303691 09/30/16 CITY OF CARMEL, INDIANA VENDOR: 027235 it ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $*****2,432.50* CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 303691 vMr.....o, INDIANAPOLIS IN 46204 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 32375 659226 1,291.50 LEGAL FEES 1180 R4340000 32375 659227 461.00 LEGAL FEES 1180 R4340000 32375 659228 680.00 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ids e MQ'Y;miv� + Evans, /-LP 111 yYl�jir�t� �-(2 Arcll'p Sunil-t/e��`ZD� IN SUM of$ CITY O'F CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service I. rendered,by whom,rates per day,,number of hours,rate per hour,number of units,price per unit,etc. $2,432.50 Payee ON ACCOUNT OF APPROPRIATION FOR 7 Purchase Oriier# 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 32375 659228 43-400.00 $680.00 1 hereby certify that the attached invoice(s),or 9/16/16 659226 $1,291.50 . 1180 Encumbered 101 . 1180. 101 '32375 659227 43-400.00 $461.00 bill(s),is(are)true and correct and that the 9/16/16 659227 $461.00 1180 Encumbered 101 materials or services itemized thereon for 1180 101 32375 659226 43-400.00 $1,291.50 9/16/16 I 659228 I I $680.00 1180 . Encumbered 101 which charge is made were ordered and 1180 101 received except Tuesday, September 27,2016 Call UY15el 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. f ; 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TI eaSLlrer 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 September 16, 2016 Invoice No. 659226 REMITTANCE COPY Matter: 008824-0170 adv. Melissa K. Haughey OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 08/16/16 656980 $960. 00 $.00 $960.00 Prior Outstanding Invoices $960. 00 Total Due Invoice 659226 $1,291.50 Total Balance Due Upon Receipt $2,251.50 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 T0: 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 ATTN: Douglas C. Haney September 16, 2016 One Civic Square Invoice No. 659227 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0171 adv. Bryce Alan Powers 08/16/16 B. Babb 0.4 160. 00 Receive and review default judgment draft filings; compare to models previously sent; conference with A. Ulbricht regarding same. 08/29/16 R. Murphy 0.7 108 .50 Draft form proceedings supplemental pleadings. 08/29/16 D. Jurkiewicz 0.3 112.50 Review pro supp documents; telephone conference with A. Ulbricht regarding collection on judgment. 08/29/16 B. Babb 0.2 80 . 00 Coordinate assistance for A. Ulbricht on collection matters. Total for Services $461.00 Total This Invoice $461.00 Total Balance Due $461. 00 B®SE 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 September 16, 2016 Invoice No. 659227 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 400.00 .60 240.00 D. Jurkiewicz 375.00 .30 112.50 R. Murphy 155.00 .70 108 .50 TOTALS 1.60 461. 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 3 September 16, 2016 Invoice No. 659227. REMITTANCE COPY Matter: 008824-0171 adv. Bryce Alan Powers Total Due Invoice 659227 $461.00 Total Balance Due Upon Receipt $461.00 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 REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 Invoice • Indianapolis,Indiana 46204 & EVANSLLP (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney September 16, 2016 . One Civic Square Invoice No. 659228 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0172 adv. Dustin Grogan Litigation Advice 07/29/16 B. Babb 1.7 680. 00 Review chronology of events provided by the client and draft letter regarding same; revise and email to. D. Haney; coordinate entering appearance. Total for Services $680.00 Total This Invoice $680.00 Total Balance Due $680.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 400.00 1.70 680.00 TOTALS 1.70 680.00 �BOSE MAIL REMITTANCES TO: 1VYCi1INNEY 111 Monument Circle,Suite 2700 & EVANS LLP I n v o ice Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 September 16, 2016 Invoice No. 659228 REMITTANCE COPY Matter: 008824-0172 adv. Dustin Grogan / Litigation Advice Total Due Invoice 659228 $680.00 Total Balance Due Upon Receipt $680.00 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 REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 n v o c e Indianapolis,Indiana 46204 & EVANSLLP (317)684-5000 ATTORNEYS A'r LAW 006824 city of Carmel ATTN: Douglas C. Haney September 16, 2016 One Civic Square Invoice No. 659226 Carmel, IN 46032 Fed. I.D. 35-0957980 :9 V IV For Legal services in Connection With: Matter: 008824-0170 adv. Melissa K. Haughey 08/01/16 B. Babb 2.8 1, 120.00 Prepare for pretrial hearing before Judge Campbell; check CCS to confirm status of filings; travel to Hamilton County Superior Court and appear for the hearing on behalf of the City of Carmel; conference afterwards with A. Ulbricht and opposing counsel regarding plan moving forward; return to office. 08/02/16 B. Babb 0 . 1 40.00 Calendar the next status conference. 08/04/16 B. Babb 0.1 40 .00 Receive and review order issued by Judge Campbell on our pretrial conference. 08/29/16 C. Niemeier 1.1 82.50 Research to locate address and other contact informatiion-for an individual and draft email summary of results to requestors Total for Services $1,282.50 Disbursements and Charges Access Indiana Charges 9.00 Total Disbursements and Charges $9.00 BOSE MAIL REMITTANCES TO: McKINNEY I 11 Monument Circle,Suite 2700 riv o ice Indianapolis,Indiana 46204 & EVANSLLP (317)684-5000 AT'rORNEYS AT LAW 008824 City of Carmel Page 2 September 16, 2016 Invoice No. 659226 Total This Invoice $1,291.50 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 08/16/16 656980 $960-00 $ .00 $960.00 Prior Outstanding Balance $960.00 Total Balance Due $2,251.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 400.00 3 .00 1200.00 C. Niemeier 75.00 1.10 82.50 TOTALS 4.10 1282.50