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
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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
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BOSE MAIL REMITTANCES TO:
MCKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(3 17)684-5000
A"1-10RNFYS AT LAW
008824 City of Carmel
Page 2
November 15, 2016
Invoice No. 663251
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
10/14/16 661139 $960.00 $.00 $960.00
Prior Outstanding Balance $960.00
Total Balance Due $1,440.00
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. 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