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Home My WebLink About305505 11/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 027235CHECK AMOUNT: S***"*1,938.37" ONE CIVIC SQUARE BOSE, MCKINNEY & EVANSCARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 305505 INDIANAPOLIS IN 46204 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340000 661137 1,938.37 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 � IN SUM OF$ CITY OF CARMEL 111 MONUMENT CIRCLE, SUITE 2700 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. $1,938.37 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 661137 43-400.00 $1,938.37 1 hereby certify that the attached invoice(s),or 11/8/16 661137 Homeplace Annexation Appeal $1,938.37 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 Tuesday, November 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 BOSE MAIL REMITTANCES TO: McKINNEY I l I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis.Indiana 46204 ATTORNEYS AT LAW (317)684-5000 008824 City of Carmel 10-27-16PO4 :29CVD ATTN: Douglas C. Haney October 14, 016 One Civic Square Invoice No. 6 137 Carmel, IN 46032 Fed. I.D. 35-0957980 J 93Z. 3 -7- �005 . For Legal Services in Connection With: 1 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 MAIL REMITTANCES TO: McKINNEY I I I Monumcnt Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 ATTORNEYS A1' LAW (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 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. TSE MAIL REMITTANCES TO; KINNEY I I 1 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis, [ndimui 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 I l 1 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 ATTORNEYS AT LAW (317)684-5000 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 MEMORANDUM TO: Mike Hollibaugh, Director- DOCS FROM: Douglas C. Haney, Corporation Counsel RE: Bose McKinney &Evans Invoice No. ((66113 Homeplace Annexation Appeal DATE: November 4, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 661137 in the amount of$7,753.50 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$1,938.37 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:mswordvlchuc&benneuMoneybwsidemunsel@ose=UmeyUwmeplam am"appeallhomepL� appeal 9661137-dms.dm:1113/16]