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HomeMy WebLinkAbout307131 01/20/17 4�"`• CITY OF CARMEL, INDIANA VENDOR: 027235 �r �` BOSE, MCKINNEY &EVANS CHECK AMOUNT: S""""8,063.49` ONE CIVIC SQUARE 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 307131 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204 CHECK DATE: 01/20/17 1*"TON,, DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT LEGAL FEES 1192 4340000 663249 1,436.25 1,436.25 LEGAL REPRESENTATION 1110 4341999 100009 663249 200.00 LEGAL FEES 4340000 663250 OTHER CONT SERVICES 1192 1,436.25 1120 4350900 663429 567.50 LEGAL FEES 1180 4340000 664439 915.74 OTHER CONT SERVICES 1120 4350900 664698 915.75 LEGAL FEES 1192 4340000 664698 915.75 LEGAL REPRESENTATION 1110 4341999 100009 664698 240.00 LEGAL FEES 1192 4340000 664700 m o p p N n fN N N N N z D m C D Z _ 'v C ZL n m g O n o 3 N c -4m Z z m 8 �-► z Z w O o 0 Z 0 OD to o 8 m 0 O � � To iw D0 -n N r- -0 m r�r z c c $ z T a, � c Ci O CL o o 0 o So 0 0 (ryp^• 'u m m 8 O 8 8 z y O o z o z r ► m a O 9 p 8 pp O o c X CA C 8 8 1 I 2' c O CL m a O v 8 0 � 2 v W 00 CD a ° m 0 c o CL m o o a V a c $ 3 c ID - N �p A V V V V D m c g n EL o � o O � w N Dao A m m g s IE a Z v c n N a v O m m � � 44 _ =r 40 <W (T O 8 c <VA CNn O o MEMORANDUM TO: Mike Hollibaugh, Department of Community Services FROM: Douglas C. Haney, Corporation Couns RE: Bose McKinney&Evans Invoice No. 66324 Homeplace Annexation Appeal DATE: December 28, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 663429 in the amount of$5,745.00 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$1,436.25 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:[ttsword:rkharedabetute[tmoneyWutsidemunselVwsentckince}Ntomeplace annex appeaDho—place appeal#663249-dms.dw:12/2S/161 BOSE MAIL RI:Ml'F1'ANChS TU: M11C11`NE i I I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis. Indiana 46204 (317)684-5000 A'rTORNFYS AT 1,AW 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: 1 1 P') : 30 � 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 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 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 REMITTANCES TO: WKINNEY I 1 I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317)684-5000 AT'1'ORNHYS 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 s Prior Outstanding Balance $7,753 .50 Total Balance Due $13,498.50 6) ' . J 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 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 MEMORANDUM TO: Mike Hollibaugh, Director- DOCS FROM: Douglas C. Haney, Corporation Counsr/-- 5 RE: Bose McKinney&Evans Invoice No. 663250 SW Clay Disannexation/Breach of Settlement Claim DATE: December 28, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 663250 in the amount of$200.00 regarding the SW Clay DisannexationBreach of Settlement claim. I recommend that payment of $200.00 be issued as necessary and proper expense. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. 1217^1 DCH/ab rh- Attachment [eb:m word:r.�sbaredlabennettMoneybutsidecou r,bowwkinneysw clay appeaBsw#663250 sw clay disamcution-breach of settic—nt.doc:12/28/l61 BOSE MAIL REMITTANCES TO: McKIN�NTEY 111 Monument Circle,Suite 2700 & EVt�.t�S LLP I n v o i c e Indianapolis,Indiana 46204 ATTORNEYS AT LAW (317)684-5000 008824 City of Carmel ATTN: Douglas C. Haney November 15, 2016 One Civic Square Invoice No. 663250 Carmel, IN 46032 Fed. I.D. 35-0957980 PS 031 C�,�, For Legal Services in Connection With: Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 10/04/16 B. Babb 0.2 80.00 Phone call with M. Hollibaugh regarding current status of order and suggest proposal for M. Hollibaugh to finalize his portion of the settlement agreement. 10/14/16 B. Babb 0.3 120.00 Conference with S. Buschmann regarding finalizing the settlement agreement. Total for Services $200.00 Total This Invoice $200.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 07/15/16 654695 $240.00 ($120.00) $120.00 Prior Outstanding Balance $120.00 Total Balance Due $320.00 BOSE MAIL REMITTANCES TO: McKINNEY 111 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 2 November 15, 2016 Invoice No. 663250 * * * * * * * * * * * * * * * * * ATTORNEY SUVIM Y * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 400.00 .50 200.00 TOTALS .50 200.00 MEMORANDUM TO: Mike Hollibaugh, Director- DOCS FROM: Douglas C. Haney, Corporation Counseor RE: Bose McKinney& Evans Invoice No. 664698 Homeplace Annexation Appeal DATE: December 28, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 664698 in the amount of$3,662.99 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$915.75 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 Ix- [eb:t wmd:r.\shueftbeonettMoceybutside unsel%os kim y\ho eTla annex appeahhon-epl—appeal#664698-d—dwA V28/161 BOSE MAIL REMITTANCES TO: McKINNEY 1 l l 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 ATTN: Douglas C. Haney December 8, 2016 One Civic Square Invoice No. 664698 Carmel, IN 46032 Fed. I.D. 35-0957980 12-23-16P02 : 04 RCVD 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: McKINNE j`, l I 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 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 TO: McKINNEY 111 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 3 December 8, 2016 Invoice No. 664698 * * * * * * * * * * * * * * * * * ATTORNEY SUDOIARY * * * * * 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 3 Wo d • ' MEMORANDUM TO: Mike Hollibaugh, Director- DOCS FROM: Douglas C. Haney, Corporation Counyr RE: Bose McKinney&Evans Invoice No. 664700 SW Clay Disannexation/Breach of Settlement Claim DATE: December 28, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 664700 in the amount of$240.00 regarding the SW Clay Disannexation/Breach of Settlement claim. I recommend that payment of $240.00 be issued as necessary and proper expense. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. DCH/ab Attachment [eb:msword:vhhazedlabenne[tmoneybutsitlecrouttselVwsetnckimteysw clay appealkw#664700 sw clay di-tion-breach of settlement.doc:12/28/161 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 ATTN: Douglas C. Haney December 8, 2016 One Civic Square Invoice No. 664700 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 11/08/16 B. Babb 0.6 240.00 Conference again with S. Buschmann regarding finalizing the settlement agreement; reach out to J. Kashman for update. Total for Services $240.00 Total This Invoice $240.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 07/15/16 654695 $240.00 ($120.00) $120.00 11/15/16 663250 $200.00 $.00 $200.00 Prior Outstanding Balance $320.00 Total Balance Due $560.00 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 2 December 8, 2016 Invoice No. 664700 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount ------ ------- --------- B. Babb 400.00 .60 240.00 TOTALS .60 240.00 0 co < « k q0 O B 2 q : O 2 § 2 # 2 > m 0 n c > 2 K # 2 / K 2 q q J 2 E Z ƒ 2 § I 0 E z E m m @ % » ® ! © 7 R 2_0 7� m > 0 � ƒ 0 0 / , o o CL r m m 7 � % © � § m � CL k 2 ( k 2 < 4A 4A E 4 E X ( . 7 k [ � \ / / \ $ \E 0 / E J H a) - ? n 0 m A § 2 § ;k / & CL 2 - « f 0 f a { C 7 t CL . E - [ % 3 8 CD 0 \ k ƒ - © k ID CD \ - \ / $ -2, E § » &3 R [ k« m f } m Q C . kƒ e 7 } 0 - a � ° CD CD > \ 0 \ 0 # 0 CD a) c � CD � � 0 k z — t m ƒ C o ; 0 _ D / z g PO \{ \ \ C/) } �\f ® 2 \ [ 0 > \° CD$/ k � � 0 D_ 6� / q > \ \ ) / R n 2 0 E� � r- 0 3 CD z CD / c 0 / (C R c CA / ° } \_ n cn § m ] § K © c r ° \ \ '69CL 2 _ \ \ :-4 E C) ® k 0 o < < 2§ m O k 0 � O 00 z C, k j © k R OL c n } > 2 # 2 3 K 2 q q O 2 m 2 7 m e w 2 % / $ \ O 2 �7 % O @ w z ( § m # Id- 0) m ? D c) (D / < \ $ ƒ :3 TB 2 « S - > c \ k % � § m CL d C) 2 0 E i 2 2 m 69 9 -n9 \ OD C | 8 £ 0 2 f « / \ k A / / / $ 2 - o m % 2 2 0 7 ( m Q E CD ; # f f a (a § / ( . E - [ CD % / 8 Q_ 0E/ ( = • k « \ _ C? CL ( k CL $ 2 ƒ I 3 3 ( [ CL I f \ m c - k a K -1 \ _ \ a © _\ CY 96 or \ D \ \ \ # $ ® 0 03� m � 4z0 E ] § O S k 2 m 2 k k C \ / / }k \ ( a% § k \2 0a / { 0 > 90o D / q C > \ \ \ \ M PD n 0 0 ° a r O E f CDz E § 8 3 « # 0 o ® w cr f CDcn 0 CD/ k } _� \ CO) § m ] § K CDi : k \ \ 9 ; / CD \ ./ $ . ® n BOSE MAIL REMITTANCES TO: WKINNEY t I I Monument Circle,Suite 2700 SIC. 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. 664439 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection with: Matter: 008824-0001 General Labor 10/01/16 A. McNeil 0.4 164.00 Telephone conference with D. Haney regarding personnel matter. 10/03/16 B. Babb 0.7 280.00 Coordinate representation; communicate with N. Heck's office to get in front of upcoming press coverage; conference with N. Heck regarding same. 10/04/16 B. Babb 0.5 200.00 Continue coordinating representation; attention to pending records request by the Clerk-Treasurer, Christine Pauley; review the letter she sent to the City Council. 10/04/16 S. Unger 2.9 971.50 Review Clerk-Treasurer letter; discuss same with A. McNeil and work on options and potential issues; research prior cases relating to separation of power matters and correspondence with A. McNeil regarding same; research regarding executive session options and Public Access Counselor opinions relating to same; review executive session notice and advise on same. Total for Services $1,615.50 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 November 15, 2016 Invoice No. 664439 Total This Invoice $1,615.50 Total Balance Due $1,615.50 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- A. McNeil 410.00 .40 164.00 B. Babb 400.00 1.20 480.00 S. Unger 335.00 2.90 971.50 TOTALS 4.50 1615.50 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 30 008824 City of Carmel 715 ATTN: Douglas C. Haney November 15, 2016 One Civic Square Invoice No. 664439 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0001 General Labor 10/01/16 A. McNeil 0.4 164 .00 Telephone conference with D. Haney regarding personnel matter. 10/03/16 B. Babb 0.7 280.00 Coordinate representation; communicate with N. Heck's office to get in front of upcoming press coverage; conference with N. Heck regarding same. 10/04/16 B. Babb 0.5 200.00 Continue coordinating representation; attention to pending records request by the Clerk-Treasurer, Christine Pauley; review the letter she sent to the City Council, 10/04/16 S. Unger 2.9 971.50 Review Clerk-Treasurer letter; discuss same with A. McNeil and work on options and potential issues; research prior cases relating to separation of power matters and correspondence with A. McNeil regarding same; research regarding executive session options and Public Access Counselor opinions relating to same; review executive session notice and advise on same. Total for Services $1,615.50 BOSE MAIL REMITTANCES T0: McKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW OOB824 City of Carmel Page 2 November 15, 2016 Invoice No. 664439 Total This Invoice $1,615.50 Total Balance Due $1,615.50 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- A. McNeil 410.00 .40 164.00 B. Babb 400. 00 1, 20 480. 00 S. 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M. > 2 # 2 ( q / 2 q q E 5 z I d 2 CF) § z / m % i m m m n 0 _ $ m ® 0 k k m > 0 a t S -n > ® 3 CD \ % § ) } \ 2 E E > 4 C w R z 2 ) . / ? k 2 - > O CD 7 / / o $ \ § z | -N a w & , § 2 7 £ / § ƒ k CL { m # / / ƒ 0 0 ] / K \ c � k / § / E � m _ E - 0 :3 � ' $ \ § / % o E \ ( E o i ± . £ CD$ I E \ E 0) % ® / g � f - kCDN / C ; KZ G } Q i f 7 a \ } k k § m \ A /G i « > \ ) £ § k = _ -n < a2 j} / § / * m ƒ \ k � \ 2 - _ « # ■ # 3 » IOD m } § %� K) \ \ } | �2 e� k O > §� & _ > > \ m - > 00 OL 2 / \ K M n \ E / 3 0 z E ] 8 S # # f O CD w / A 2 § § / } n E '0M / G \ OL X ] k kr � \ \ Q ; } I 69) k @ R c (D :-4 K) ® k MEMORANDUM TO: Chief Haboush, Carmel Fire Department FROM: Douglas C. Haney, Corporation Coun/O.' 6 RE: Bose McKinney &Evans Invoice No. 663249 Homeplace Annexation Appeal DATE: December 28, 2016 Chief Haboush, Attached is Bose McKinney & Evans' Invoice No. 663429 in the amount of$5,745.00 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$1,436.25 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:tttca &-,.WwedlabeunettMoneybutsid—u—l%—s kin yWomeplace annex appeal%mwplace appeal#663249-cfddoc:1228/161 BOSE MAIL REMITI'ANCliS TO: McKINNEY I t 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 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: 1hP : 30 C � D 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 REMITTANCES TO: McKINNEY I I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis. Indiana 46204 (3(7)684-5000 A'T'TORNEYS AT LAW 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 REMI'lI'ANCES'TO: WKINNEY 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 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 Total Balance Due $13,498.50 E 1`; ( 11f BOSE MAIL REMITTANCES TO: McKINNEY 1 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 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 MEMORANDUM TO: Chief Haboush, Carmel Fire Department FROM: Douglas C. Haney, Corporation CounsJ! RE: Bose McKinney &Evans Invoice No. 664698 Homeplace Annexation Appeal DATE: December 28, 2016 Chief Haboush, Attached is Bose McKinney & Evans' Invoice No. 664698 in the amount of$3,662.99 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$915.74 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:n wordvkha eed\abeonettVrnneybutsiduounsel%osemckinneyVptreplace atmex appealVameplace appeal#664698-cUdoc:1228/16] BOS■ 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 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 TO: McKINNEY 11 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 ATTN: Douglas C. Haney December 8, 2016 One Civic Square Invoice No. 664698 Carmel, IN 46032 Fed. I.D. 35-0957980 1?-23-16P02 : 04 RCVDU 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 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 + a L1-) 0 'r I .J