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HomeMy WebLinkAbout306787 1/06/17 ..c„ CITY OF CARMEL, INDIANA VENDOR: 027235 ''•� CHECK AMOUNT: $*****3,952.00* �f +,., BOSE, MCKINNEY & EVANS ONE CIVIC SQUARE 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 306787 ,_� CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204 CHECK DATE: 01/06/17 OU DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 436 25 LEGAL FEES 1180 R4340000 32354 663249 480.00 LEGAL FEES 1180 R4340000 32354 663251 915.75 LEGAL FEES 1180 R4340000 32354 664698 1,120.00 LEGAL FEES 1180 R4340000 32354 664701 0 oo < < 00 '' N N N O O Z O Mp o C Z D m 0 n n D Z 2 O � N CL M M M Z C Z Z N () V N ro 3Z It r� N CA -"I Z °' c0 °' O O. 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Babb 400.00 1.20 480.00 TOTALS 1.20 480.00 BOSE MAIL REMITTANCES TO: McKINNEY I I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (117)684-5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney November 15, 2016 One Civic Square Invoice No. 663251 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0170 adv. Melissa K. Haughey 10/03/16 B. Babb 0.1 40.00 Receive order continuing hearing and advise client regarding same. 10/04/16 B. Babb 0.4 160.00 Attention to coordinating settlement of matter, conferencing with opposing counsel and the client. 10/11/16 B. Babb 0.1 40.00 Attention to coordinating settlement of matter, conferencing again with opposing counsel. 10/12/16 B. Babb 0.4 160.00 Receive response back from opposing counsel and forward to D. Haney; conference with D. Haney regarding reasons for considering settlement; receive authority regarding same; communicate to opposing counsel. 10/18/16 B. Babb 0.2 80.00 Receive response back from opposing counsel accepting settlement and forward to D. Haney; conference with opposing counsel about administrative matters related to settlement. Total for Services $480.00 Total This Invoice $480.00 BOSE MAIL REMn-rANCES T0: McKINNEY I I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317)684-5000 ATTORNEYS A'r LAW 008824 City of Carmel Page 4 November 15, 2016 Invoice No. 663249 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 400.00 14.10 5640.00 J. Kleinschmidt 175.00 .60 105.00 TOTALS 14.70 5745.00 BOSE MAIL REMI1'1'AN(TS T O: McKINNEY I I I Momurent 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 November 15, 2016 One Civic Square Invoice No. 663249 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 10/03/16 J. Kleinschmidt 0.6 105.00 Review tickled due dates for brief and filing of verified Extension of Time; revisions to verified Extension of Time for attorney review and finalization. 10/03/16 B. Babb 1.1 440.00 Continue reviewing appellate filings from remonstrators and continue outlining our response to same. 10/05/16 B. Babb 1.1 440.00 Continue reviewing appellate filings from remonstrators and continue outlining our response to same. 10/06/16 B. Babb 0.9 360.00 Continue reviewing appellate filings from remonstrators and continue outlining our response to same. 10/07/16 B. Babb 0.6 240.00 Continue reviewing appellate filings from remonstrators and continue outlining our response to same. 10/11/16 B. Babb 1.3 520.00 Continue reviewing appellate filings from remonstrators and continue outlining our response to same. BOSE MAIL.REM117ANC ES TO: MeKINNEY I I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS A'r 1.AW 008824 City of Carmel Page 2 November 15, 2016 Invoice No. 663249 10/12/16 B. Babb 0.8 320.00 Continue reviewing appellate filings from remonstrators and continue outlining our response to same. 10/13/16 B. Babb 0.7 280.00 Continue reviewing appellate filings from remonstrators and continue outlining our response to same. 10/14/16 B. Babb 0.9 360.00 Review and revise motion for enlargement of time to file brief; finalize same and coordinate filing; continue reviewing appellate filings from remonstrators and continue outlining our response to same. 10/19/16 B. Babb 0.7 280.00 Receive Court of Appeals order and calendar new due date; continue outlining appellee's brief. 10/20/16 B. Babb 0.6 240.00 Continue outlining appellee's brief. 10/24/16 B. Babb 1.4 560.00 Continue and finish outlining the Appellee's Brief and begin drafting same, along with cross-appeal portion. 10/25/16 B. Babb 0.8 320.00 Continue drafting the Appellee's Brief, as well as our cross-appeal portion. 10/26/16 B. Babb 0.8 320.00 Continue drafting the Appellee's Brief, as well as our cross-appeal portion. BOSE MAIL REMIT'I'ANCES TO: WKINNEY 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 Page 3 November 15, 2016 Invoice No. 663249 10/27/16 B. Babb 0.7 280.00 Continue drafting the Appellee's Brief, as well as our cross-appeal portion. 10/28/16 B. Babb 0.8 320.00 Continue drafting the Appellee's Brief, as well as our cross-appeal portion. 10/31/16 B. Babb 0.9 360.00 Continue drafting the Appellee's Brief, as well as our cross-appeal portion. Total for Services $5,745.00 Total This Invoice $5,745.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 10/14/16 661137 $7753 .50 $.00 $7753 .50 Prior Outstanding Balance $7,753 .50 1 1 Y Total Balance Due $13,498.50 BOSE MAIL.RF.MITTAN('ES'1'0: 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 1_AW 008824 City of Carmel Page 2 December 8, 2016 Invoice No. 664701 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 11/15/16 663251 $480.00 $.00 $480.00 Prior Outstanding Balance $480.00 Total Balance Due $1,600.00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 400.00 2.80 1120.00 TOTALS 2.80 1120.00 BOSE MAIL REMITTANCES'FO: McKINNEY I l I MOnUnlelll 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 December 8, 2016 One Civic Square Invoice No. 664701 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0170 adv. Melissa K. Haughey 11/08/16 B. Babb 0.4 160.00 Agree to form of settlement and begin drafting same. 11/15/16 B. Babb 0.2 80.00 Continue drafting promissory note. 11/28/16 B. Babb 2.2 880.00 Conference with A. Ulbricht and opposing counsel to continue/cancel this afternoon's status conference before Judge Campbell; continue and finish drafting the mutual release, promissory note and stipulation of dismissal; forward same to D. Haney and A. Ulbricht for their collective review. Total for Services $1, 120.00 Total This Invoice $1, 120.00 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 December 8, 2016 Invoice No. 664698 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 400.00 8.60 3440.00 S. Unger 335.00 .30 100.50 J. Kleinschmidt 175.00 .70 122.50 TOTALS 9.60 3663 .00 r � t� , BOSE MAZE.REMITTANCES MCKINNEY 1 I I Monument Circle,Suite 27M & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317)684-5000 AT1`ORNHYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney December 8, 2016 One Civic Square Invoice No. 664698 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 11/01/16 B. Babb 1.1 440.00 Continue drafting the Appellee's brief, as well as our cross-appeal portion. 11/02/16 B. Babb 1.2 480.00 Continue drafting the Appellee's brief, as well as our cross-appeal portion. 11/03/16 B. Babb 0.7 280.00 Continue drafting the Appellee's brief, as well as our cross-appeal portion. 11/07/16 B. Babb 1.5 600.00 Continue drafting the Appellees' Brief, as well as our cross-appeal portion. 11/08/16 B. Babb 1.1 440.00 Continue drafting the Appellee's Brief, as well as our cross-appeal portion. 11/10/16 B. Babb 1.6 640.00 Continue drafting the Appellee's Brief, as well as our cross-appeal portion. 11/17/16 J. Kleinschmidt 0.4 70.00 Draft Verified Petition for Second Extension of Time to file Brief of Appellant for attorney review and finalizing. 11/18/16 J. Kleinschmidt 0.3 52.50 Edit draft and attention to Indiana Court of Appeals database for filing of Second Verified Extension of Time to File Brief. 11/18/16 B. Babb 0.2 80.00 Finalize and file final extension of time request with Court of Appeals. BOSE MAIL REMITTANCES TO: McKINNEY I l l 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 December 8, 2016 Invoice No. 664698 11/18/16 S. Unger 0.3 100.50 Work on appeal timing issues; review motion for extension; review issues relating to - annexation. 11/30/16 B. Babb 1.2 480.00 Continue drafting the Appellee's brief as well as our cross-appeal portion. Total for Services $3, 663 .00 Disbursements and Charges Overpayment of invoice #659224 on check #304500 (0.01) Total Disbursements and Charges -$0.01 Total This Invoice $3, 662.99 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 10/14/16 661137 $7753 .50 ($5815.13) $1938 .37 11/15/16 663249 $5745.00 $.00 $5745.00 Prior Outstanding Balance $7,683.37 Total Balance Due $11,346.36 BOSE MAIL REMITTANCES T'O: 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 December 8, 2016 Invoice No. 664698 11/18/16 S. Unger 0.3 100.50 Work on appeal timing issues; review motion for extension; review issues relating to annexation. 11/30/16 B. Babb 1.2 480.00 Continue drafting the Appellee's brief as well as our cross-appeal portion. Total for Services $3, 663 .00 Disbursements and Charges Overpayment of invoice #659224 on check #304500 (0.01) Total Disbursements and Charges -$0.01 Total This Invoice $3, 662.99 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 10/14/16 661137 $7753.50 ($5815.13) $1938.37 11/15/16 663249 $5745.00 $.00 $5745.00 Prior Outstanding Balance $7, 683 .37 Total Balance Due $11,346.36