HomeMy WebLinkAbout305092 11/14/16 0`/ *•� CITY OF CARMEL, INDIANA VENDOR: 027235
til ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*****9,305.76*
s % CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 305092
9Mi:oii i�:a. INDIANAPOLIS IN 46204 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 659229 3,854.00 LEGAL FEES
1120 4350900 661137 1,938.38 OTHER CONT SERVICES
1180 4340000 661137 1,938.38 LEGAL FEES
1180 4340000 661138 615.00 LEGAL FEES
1180 4340000 661139 960.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BOSE, MCKINNEY& EVANS ALLOWED ACCOUNTS PAYABLE VOUCHER
111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates senrice
INDIANAPOLIS, IN 46204 rendered,bywhom,rates perday,numberofhours,rate perhour,numberofunits,price perunit,etc.
$3,854.00 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
659229 43-400.00 $3,854.00 1 hereby certify that the attached invoice(s),or 9/16/16 659229 $3,854.00
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
Thursday, November 03,2016
&)(-Qofa�b1 Counse)
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 z c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNL•YS AT LAW
008824 City of Carmel
Page 4
September 16, 2016
Invoice No. 659229
REMITTANCE COPY
Matter: 008824-0173 City of Carmel Redevelopment Comm. v. L•'Acquis
Consulting Engineers
Total Due Invoice 659229 $3, 854:00'
Total Balance- Due Upon Receipt $3,854.00
PLEASE SEND WITH CHECK T0:
BOSE .McKINNEY' & EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, .IN 46204
Please call (317) : 684-5140 with any questions.
THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANS!
WE APPRECIATE THE OPPORTUNITY •TO SERVE' YOU.
• BOSE MAIL REMITTANCES T0:
McKINNEY 111 MonumenrCircle,Suite 2700
Invoice .& EVANS LLP Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
: 'N RCVD
008824 City of Carmel `
ATTN: Douglas C. Haney September 16, 2016
One Civic Square Invoice No. 659229
Carmel, .IN 46032 Fed. I:D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0173 City of Carmel Redevelopment Comm, v.
Consulting Engineers
08/05/16 B. Babb 0 .3 120.00 Receive new assignment from
D. Haney; conference .with
J. Duffy and set time to
talk next week.
08/08/16 B. Babb 1. 1 440. 00 Conference with J. Duffy
regarding. background on the
issue; conference with S.
Laurin regarding same and
the unique problems/issues
with construction
litigation based on
issues.
08/09/16 B. Babb 1.2 480 .00 - Send update to D. Haney;
conference again.with S.
Laurin regarding same and
the unique problems/issues
with construction
litigation based oxiAnown
i:issues; .review
information sent by S.
Laurinr. egarding expert
Engineering:
08/15/16 B. Babb 0 .8 320.00 Coordinate. meeting• nexti .
week with J. Duffy;
continue to analyze unique
problems/issues with
const ruction. litigation
based on
issues.
08/16/16 B. Babb 0.1 40.00 Finalize meeting next week
with J. Duffy.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
BOSE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ 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.
$1,938.38 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
661137 43-509.00 $1,938.38 1 hereby certify that the attached invoice(s),or 11/9/16 661137 $1,938.38
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
Wednesday, November 09, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MEMORANDUM
TO: Chief Haboush, Carmel Fire Department
FROM: Douglas C. Haney, Corporation Coun,
RE: Bose McKinney &Evans Invoice No. 6611
Homeplace Annexation Appeal
DATE: November 4, 2016
Chief,
Attached is Bose McKinney & Evans' Invoice No. 661137 in the amount of$7,753.50 regarding
the Homeplace Annexation Appeal. Please prepare a payment to Bose McKinney &Evans in the amount
of$1,938.38 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:mcword:r.Vb redlabemeulrooneybutsidemuase116osemckimeyVwmeplace aimex appeaMarneplace appeal#661137-cfddw.1131161
BOSE
McKINNEY MAIL REMITTANCES TO:
illi\1\L 1 I l l Monument Circle,Sulto 2700
EVANS LLP I n V O 1 C e Indianapolis.In(limm 46204
ATTORNEYS AT LAW (317)684-5000
008824 City of Carmel
ATTN: Douglas C. Haney 10-?-7-16PO4 :29CVD
One Civic SqOctober 14, 016
Square October
No. 137
Carmel, IN 46032 Fed. I.D. 35-0957980
I q3g. 3 .7- C--.)oC S
For Legal Services in Connection With:
Matter: 008824-0054 . Appeal of Homeplace Annexation
09/16/16 B. Babb 1.1 440.00 Attention to: continue
review of transcript
materials in preparation
for the appeal.
09/19/16 B. Babb 0.4 160.00 Attention to: continue
review of transcript
materials in.preparation
for the appeal.
09/20/16 B. Babb 0.8 320.00 Attention to: continue
review of transcript
materials in preparation
for the appeal.
09/21/16 B. Babb 0.7 280. 00 Attention to: continue
review of transcript
materials in preparation
for the appeal.
09/22/16 B. Babb 1.6 640.00 Attention to: continue
review of transcript
materials in preparation
for the appeal.
09/23/16 B. Babb 1.8 720.00 Receive appellate filings
from remonstrators and
begin reviewing same.
09/23/16 S. Unger 0.3 100.50 Correspondence with B. Babb
regarding filing of Brief '
of Appellant and related
issues.
09/26/16 S. Unger 1.6 536.00 Review. Brief of Appellant
and work on response
options; research Appellate
Rules regarding potential
BOSE
McKINNEY MAIL REMITTANCES TO:
EVANS LLP I n V O 1 C eI I I Monument Circle,Suite 2700
Indi"IMI)Olix, huliana 46204
A T T O R N L•Y S AT L A W (317)684-5000
008824 City of Carmel
Page 2
October 14, 2016
Invoice No. 661137
09/26/16 B. Babb 1.6 640.00 Continue reviewing
appellate filings from
remonstrators and begin
outlining our response to
09/27/16 B. Babb same.
1.8 720.00 Continue reviewing
appellate filings from
remonstrators and continue
outlining our response to
same; receive .notice of
defect order from Court of
09/28/16 B. Babb Appeals.
1.2 480.00 Continue reviewing
appellate filings from
remonstrators and continue
outlining our response to
same.
09/28/16 S. Unger g 1.9 636.50 Review Brief of Appellant
and outline comments for B.
Babb regarding same.
09/29/16 S. Unger 0.3 100.50 Work on potential Home
Place appeal issues and
correspondence with B. Babb
09/29/16 LT. Kleinschmidtregarding same.
0.8 140.00 Prepare draft of Verified
Motion for Extension of
Time to File Brief of
Appellee.
09/29/16 B. Babb
2.8 1,120.00 Continue reviewing
appellate filings from
remonstrators and continue
outlining our response to
same; receive comments from
S. Unger and begin
reviewing same.
BOSE
WKINNEY MAIL REMITTANCES TO:
& EVANS LLP I I I Monument Circle,Suite 2700
I n v o i c e Indianapolis,Indium 46204
ATTORNEYS AT L A W (317)684-5000
008824 City of Carmel
Page 3
October 14, 2016
Invoice No. 661137
09/30/16 B. Babb 1.8 720.00 Continue reviewing
appellate filings from
remonstrators and continue
outlining our response to
same; continue reviewing
comments from S. Unger and
begin incorporating them
into the outline.
Total for Services $7,753 .50
Total This Invoice $7, 753 .50
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
09/16/16 , 659224 $927.50 $ .00 $927.50
Prior Outstanding Balance $927.50
Total Balance Due $8,681.00
BOSE MAIL REMITTANCES TO:
McKINNEY I I I Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolls, Indiana 46204
A T T 0 R N G Y S A,r L A W (317)684-5000
008824 City of Carmel
Page 4
October 14, 2016
Invoice No. 661137
ATTORNEY SUMMARY * * * * * * * * * r
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 400.00 15.60 6240.00
S. Unger 335.00 4.10 1373 .50
J. Kleinschmidt 175.00 .80 140.00
TOTALS 20.50 7753 .50
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BOSE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ 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 perday,numberof hours,rate perhour,numberof units,price perunit,etc.
$3,513.38 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
661139 43-400.00 $960.00 1 hereby certify that the attached invoice(s),or 10/14/16 661139 $960.00
1180 101 1180 101
661137 43-400.00 $1,938.38 bill(s)is(are)true and correct and that the 10/14/16 661137 $1,938.38
1180 101 materials or services itemized thereon for 1180 101
1180
661138 I 43-400.00 101 I $615.00 10/14/16 I 661138 I I $615.00
which charge is made were ordered and 1180 101
received except
Thursday, November 03,2016
nnc�a-h�n n�1
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. ('I zrl-_Tr=nei trcr
BOSE MAIL REMITTANCES TO:
McKINNEY 1 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 10-27-16PO4 29 CVD
ATTN: Douglas C. Haney October 14, 016
One Civic Square Invoice No. 6 137
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0054 Appeal of Homeplace Annexation
09/16/16 B. Babb 1.1 440.00 Attention to: continue
review of transcript
materi4-ls in preparation
for the appeal.
09/19/16 B. Babb 0.4 160.00 Attention to: continue
review of transcript
materials in preparation
for the appeal.
09/20/16 B. Babb 0.8 320.00 Attention to: continue
review of transcript
materials in preparation
for the appeal.
09/21/16 B. Babb 0.7 280.00 Attention to: continue
review of transcript
materials in preparation
for the appeal.
09/22/16 B. Babb 1.6 640.00 Attention to: continue
review of transcript
materials in preparation
for the appeal.
09/23/16 B. Babb 1.8 720.00 Receive appellate filings
from remonstrators and
begin reviewing same.
09/.23/16 S. Unger 0.3 100.50 Correspondence with B. Babb
regarding filing of Brief
of Appellant and related
issues.
09/26/16 S. Unger 1.6 536.00 Review Brief of Appellant
and work on response
options; research Appellate
Rules regarding potential
LcuD
' e
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
October 14, 2016
Invoice No. 661137
09/26/16 B. Babb. 1.6 640.00 Continue reviewing
appellate filings from
remonstrators and begin
outlining our response to
same.
09/27/16 B. Babb 1.8 720.00 Continue reviewing
appellate filings from
remonstrators and continue
outlining our response to
same; receive notice of
defect order from Court of
Appeals.
09/28/16 B. Babb 1.2 480.00 Continue reviewing
appellate filings from
remonstrators and continue
outlining our response to
same.
09/28/16 S. Unger 1.9 636.50 Review Brief of Appellant
and outline comments for B.
Babb regarding same.
09/29/16 S. Unger 0.3 100.50 Work on potential Home
Place appeal issues and
correspondence with B. Babb
regarding same.
09/29/16 J. Kleinschmidt 0.8 140.00 Prepare draft of Verified
Motion for Extension of
Time to File Brief of
Appellee.
09/29/16 B. Babb 2.8 1,120.00 Continue reviewing
appellate filings from
remonstrators and continue
outlining our response to
same; receive comments from
S. Unger and begin
reviewing same.
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
October 14, 2016
Invoice No. 661137
09/30/16 B. Babb 1.8 720.00 Continue reviewing
appellate filings from
remonstrators and continue
outlining our response to
same; continue reviewing
comments from S. Unger and
begin incorporating them
into the outline.
Total for Services $7,753 .50
Total This Invoice $7,753.50
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
09/16/16 659224 $927.50 $.00 $927.50
Prior Outstanding Balance $927.50
Total Balance Due $8,681.00
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
ATTORNL•YS AT LAW
008824 City of Carmel
Page 4
October 14, 2016
Invoice No. 661137
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 400.00 15.60 6240.00
S. Unger 335.00 4.10 1373 .50
J. Kleinschmidt 175.00 .80 140.00
TOTALS 20.50 7753 .50
J
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 21-16?04:31 C
ATTN: Douglas C. Haney 10 October 14, 2016
One Civic Square Invoice No. 661139
Carmel, IN 46032 . Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0170 adv. Melissa K. Haughey
09/01/16 B. Babb 0.6 240.00 Coordinate possible
solution to insurance
company's refusal to pay
limits without also
obtaining a release;
analyze legal basis to
resist the company's
position; cordinate a phone
call with him and get
permission from the client
to call him.
09/08/16 B. Babb 0.5 200.00 Conference with insurance
company's counsel; send
update email to Carmel;
receive approval to call
counsel; call and leave
message regarding pending
lawsuit and release of
limits.
09/09/16 B. Babb 0.3 120.00 Conference again with
insurance company's counsel
and learn that he has
finally contacted the
insured; establish plan for
moving forward; send update
email to Carmel.
09/15/16 B. Babb 0.1 40.00 Reach out again to opposing
counsel;. send another
update email to Carmel.
09/20/16 B. Babb 0.1 40.00 Reach out yet again to
opposing counsel and
receive response.
09/21/16 B. Babb 0.1 40.00 Send update to client.
• r
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
October 14, 2016
Invoice No. 661139
09/27/16 B. Babb 0.4 160.00 Conference with opposing
counsel regarding a payment
plan; conference with D.
Haney regarding same;
coordinate with opposing
counsel to continue the
hearing.
09/29/16 B. Babb 0.1 40.00 Check in with opposing
counsel regarding him
agreeing to continue the
hearing.
09/30%16 B. Babb 0.2 80.00 Check in again with
opposing counsel regarding
him agreeing to continue
hearing and he confirms he
will do so; review his
filed motion.
Total for Services $960.00
Total This Invoice $960.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
09/16/16 659226 $1291.50 $.00 $1291.50
Prior Outstanding Balance $1,291.50
Total Balance Due $2,251.50
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 3
October 14, 2016
Invoice No. 661139
* * * * * * * * * * * * * * * * * ATTORNEY SUMP'IARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 400.00 2.40 960.00
TOTALS 2.40 960.00