HomeMy WebLinkAbout308456 02/23/17 -
%' *'� CITY OF CARMEL, INDIANA VENDOR: 027235
® ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $****10,689.00*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 308456
INDIANAPOLIS IN 46204 CHECK DATE: 02/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 666542 3,563.00 OTHER CONT SERVICES
1192 4340000 666542 3,563.00 LEGAL FEES
1110 4341999 100192 666542 3,563.00 LEGAL REPRESENTATION
BOSE MAIL REMITTANCES T0:
MCKINNE j 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 5
January 13, 2017
Invoice No. 666542
3 3
3 3
�� Total This Invoice
$14,252.00
co
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE=
10/14/16 661137 $7753.50 ($5815.13) $1938.37
11/15/16 663249 $5745.00 ($1436.25) $4308.75 -
12/08/16 664698 $3662.99 ($915.75) $2747.24
Prior Outstanding Balance $8,994.36
Total Balance Due $23,246.36
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 400.00 22.90 9160.00
S. Unger 335.00 11.70 3919.50
J. Kleinschmidt 175.00 6.70 1172.50
TOTALS 41.30 14252.00
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 027235
BOSE, MCKINNEY&EVANS IN SUM OF$ CITY OF CARMEL
111 MONUMENT CIRCLE, SUITE 2700 An invoice or bill to be property itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$3,563.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# 143-400.00
CCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
666542 $3,563.00 1 hereby certify that the attached invoice(s),or 2/20/17 666542 Homeplace Annexation Appeal $3,563.00
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, February 21,2017
Mike Hollibaugh
Director
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: Mike Hollibaugh, Department of Community Services
FROM: Douglas C. Haney, Corporation Coun
RE: Bose McKinney&Evans Invoice No. 66
Homeplace Annexation Appeal
DATE: February 6, 2017
Mike,
Attached is Bose McKinney & Evans' Invoice No. 666542 in the amount of$14,252.00 regarding
the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the
amount of$3563.00 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:msword:v:\shared\abeuuenVnoney\outsidec=cllbos=ckinney\homeplace annex appeWtomeplace appeal#666542-docs.doc:2/61171
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
01-25-17PO4:33; . CV
008824 City of Carmel
ATTN: Douglas C. Haney January 13, 20 7
One Civic Square Invoice No. 666542
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With: ...
Matter: 008824-0054 Appeal of Homeplace Annexation
12/01/16 B. Babb 0.9 360.00 Continue drafting the
Appellee's brief, as well
as our cross-appeal portion.
12/02/16 B. Babb 0.4 160.00 Coordinate preparation of
appendices.
12/05/16 B. Babb 1.2 480.00 Coordinate appendices
preparation and drafting
the
appellee/cross-appellant's
brief.
12/05/16 S. Unger 0.5 167.50 Correspondence with• B. Babb
regarding appeal issues and
review trial court briefs
relating to same.
12/06/16 J. Kleinschmidt 4.1 717.50 Review and analysis of
materials for inclusion in
Appendix for filing with
Brief; work on preparation
of volumes of appendices.
12/06/16 B. Babb 1.4 560.00 Continue coordinating
appendix preparation and
drafting the
appellee/cross-appellant's
brief.
12/06/16 S. Unger 1.6 536.00 Review and work on appendix
issues and discuss same
with B. Babb; review
transcri t
and work on same.
BODE *mac' MAIL REMITTANCES T0:
McYdNNE j 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
January 13, 2017
Invoice No. 666542
12/07/16 B. Babb 1.7 680.00 Continue coordinating
appendices preparation and
drafting the
appellee/cross-appellant's
brief with the goal of
circulating a copy by close
of business tomorrow or on
Friday to the client for
their review.
12/08/16 S. Unger 0.9 301.50 Review and work on
transcript and appendix
i
sues; discuss
w�
remonstrator arguments with
B. Babb.
12/08/16 B. Babb 2.4 960.00 Continue coordinating
appendices preparation and
drafting the
appellee/cross-appellant s
brief with an updated goal
of circulating a copy by
close of business tomorrow
to the client for their
review with a corresponding
goal of filing next Tuesday.
12/08/16 J. Kleinschmidt 2.3 402.50 Revisions to and update of
appendices and covers;
finalize appendices for
attorney review.
12/09/16 B. Babb 5.2 2,080.00 Continue and finish
drafting the initial draft
of the 4 ""
appellge/cross-appellant s
brief and circulate same to
the client for their
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 3
January 13, 2017
Invoice No. 666542
collective review;
coordinate with secretary
for her to code; continue
finalizing the appendices
so we can add case cites on
Monday.
12/09/16 S. Unger 0.8 268.00 Initial review of
Appellee's Brief; research
re ardin
and
correspondence with B. Babb
regarding same.
12/11/16 S. Unger 1.5 502.50 Review,and work on Brief of
Appellee and Cross-Appeal.
12/12/16 S. Unger 4.8 1,608.00 Work on revisions to Brief
of Appellee, Cross-Appeal,
and related issues;
research
issues and
iscuss same with B. Babb.
12/12/16 B. Babb 5.4 2,160.00 Receive S. Unger's
suggested revisions and
implement same; continue
reviewing, revising and
tightening the argument
sections of the brief;
finalize appendices and use
same to cite-check brief
and confirm and add all
cites to the record and
decisional law; finish
revised draft and send same
to S. Unger for his final
review.
12/12/16 J. Kleinschmidt 0.3 52.50 Conference with B. Babb;
revisions to Table of
Contents of Appendix Vol.
1; update Appendices.
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)664-5000
008824 City of Carmel
Page 4
January 13, 2017
Invoice No. 666542
12/13/16 B. Babb 3 .8 1,520.00 Attention to finalizing the
Brief of Appellant/Reply
Brief of Appellant for
grammatical and citational
accuracy, correctness and
completeness; send to
client for final review a
prior to 'filing .late#r on
today; finalize 5-volume
appendices; coordinate
filing brief and
appendices; confirm filing
with secretary and request
file-stamped copies when
available to provide to the
client.
12/13/16 S. Unger 1.6 536.00 Review and work on
•revisions to brief and
appendix issues.
12/14/16 B. Babb 0.3 120.00 Confirm that the appellate
clerk has approved and
filed all documents we
tendered and send
file-stamped documents to
the client; calendar 'due
date for the landowners,
response brief.
12/27/16 B. Babb 0.1 40.00 Receive extension request
filed by Landowners; review
same.
12/29/16 B. Babb 0.1 40.00 Forward extension request
filed by Landowners to the
client; coordinate
calendaring same for the
team.
Total for Services $14,252.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 027235
BOSE, MCKINNEY& EVANS IN SUM OF$ 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
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$3,563.00
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
666542 43-509.00 $3,563.00 1 hereby certify that the attached invoice(s),or 2/16/17 666542 $3,563.00
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
Friday, February 17,2017
U®r _
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
120
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. 666 42
Homeplace Annexation Appeal
DATE: February 6, 2017
Chief Haboush,
Attached is Bose McKinney & Evans' Invoice No. 666542 in the amount of$14,252.00 regarding
the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the
amount of$3563.00 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:ms%vord:v:\sharedlabennettbnoneyloutsidemunsellbosemclanneylhomeplam annex appeallhomeplam appeal#666542-cfd.doc:2/6/17J
BOSE MAIL REMITTANCES TO:
McKINNEY T 111 Monument Circle,Suite 2700
& EVANS LLP I n V O 1 C e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
01-25-17PO4:33- . CV
008824 City of Carmel
ATTN: Douglas C. Haney January 13, 2017
One Civic Square Invoice No, 666542
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With: ...
Matter: 008824-0054 Appeal of Homeplace Annexation
12/01/16 B. Babb 0.9 360.00 Continue drafting the
Appellee's brief, as well
as our cross-appeal portion.
12/02/16 B. Babb 0.4 160.00 Coordinate preparation of
appendices.
12/05/16 B. Babb 1.2 480.00 Coordinate appendices
preparation and drafting
the
appellee/cross-appellant's
brief.
12/05/16 S. Unger 0.5 167.50 Correspondence with B. Babb
regarding appeal issues and
review trial court briefs
relating to same.
12/06/16 J. Kleinschmidt 4.1 717.50 Review and analysis of
materials for inclusion in
Appendix for filing with
Brief; work on preparation
of volumes of appendices.
12/06/16 B. Babb 1.4 560.00 Continue coordinating
appendix preparation and
drafting the
appellee/cross-appellant's
brief.
12/06/16 S. Unger 1.6 536.00 Review and work on appendix
issues and discuss same
with B. Babb; review
transcri t
and work on same.
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
008824 City of Carmel
Page 2
January 13, 2017
invoice No. 666542
12/07/16 B. Babb 1.7 680.00 Continue coordinating
appendices preparation and
drafting the
appellee/cross-appellant's
brief with the goal of
circulating a copy by close
of business tomorrow or on
Friday to the client for
their review.
12/08/16 S. Unger 0.9 301.50 Review and work on
transcript and appendix
issues; discuss
remonstrator arguments with
B. Babb.
12/08/16 B. Babb 2.4 960.00 Continue coordinating
appendices preparation and
drafting the
appellee/cross-appellant's
brief with an updated goal
of circulating a copy by
close of business tomorrow
to the client for their
review with a corresponding
goal of filing next Tuesday.
12/08/16 J. Kleinschmidt 2.3 402.50 Revisions to and update of
appendices and covers;
finalize appendices for
attorney review.
12/09/16 B. Babb 5.2 2,080.00 Continue and finish
drafting the initial draft
of the • I "q" �
appellde/cross-appellant s
brief and circulate same to
the client for their
BOSE MAIL REMITTANCES T0:
McKINNE 1`' 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
January 13, 2017
Invoice No. 666542
collective review;
coordinate with secretary
for her to code; continue
finalizing the appendices
so we can add case cites on
Monday.
12/09/16 S. Unger 0.8 268.00 Initial review of
Appellee's Brief; research
re arding
and
correspondence with B. Babb
regarding same. 4
12/11/16 ,S. Unger 1.5 502.50 Review..and work on Brief of
Appellee and Cross-Appeal.
12/12/16 S. Unger 4.8 1,608.00 Work on revisions to Brief
of Appellee, Cross-Appeal,
and related issues;
research
ssues and
discuss same with B. Babb.
12/12/16 B. Babb 5.4 2, 160.00 Receive S. Unger's
suggested revisions and
implement same; continue
reviewing, revising and
tightening the argument
sections of the brief;
finalize appendices and use
same to cite-check brief
and confirm and add all
cites to the record and
decisional law; finish
revised draft and send same
to S. Unger for his final
review.
12/12/16 J. Kleinschmidt 0.3 52.50 Conference with B. Babb;
revisions to Table of
Contents of Appendix vol.
1; update Appendices.
MBOSE*�� MAIL REMITTANCES TO:
cKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n V O 1 C e Indianapolis,Indiana 46204
ATTORNEYS AT LAW
(317)684-5000
008824 City of Carmel
Page 4
January 13, 2017
Invoice No. 666542
12/13/16 B. Babb 3 .8 1,520.00 Attention to finalizing the
Brief of Appellant/Reply
Brief of Appellant for
grammatical and citational
accuracy, correctness and
completeness; send to
client for final review x
prior to •filing .later on
today; finalize 5-volume
appendices; 'coordinate
filing brief and
appendices; confirm filing
with secretary and request
file-stamped copies when
available to provide to the
client.
12/13/16 S. Unger 1.6 536.00 Review and work on
'•revisions to brief and
appendix issues.
12/14/16 B. Babb 0.3 120.00 Confirm that the appellate
clerk has approved and
filed all documents we
tendered and send
file-stamped documents to
the client; calendar due
date for the landowners,
response brief.
12/27/16 B. Babb 0.1 40.00 Receive extension request
filed by Landowners; review
same.
12/29/16 B. Babb 0.1 40.00 Forward extension request
filed by Landowners to the
client; coordinate
calendaring same for the
team.
Total for Services $14,252.00
BOSE MAIL REMITTANCES TO:
McKINNE 1 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
ATTORNEYS AT L A W (317)684-5000
008824 City of Carmel
Page 5
January 13, 2017
Invoice No. 666542
35�03
35 & 3 s�ocs
3 r—b Total This Invoice $14,252.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
10/14/16 661137 $7753 .50 ($5815.13) $1938.37
11/15/16 663249 $5745.00 ($1436.25) $4308.75
12/08/16 664698 $3662.99 ($915.75) $2747.24
Prior Outstanding Balance $8,994.36
Total Balance Due $23,246.36
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 400.00 22.90 9160.00
S. Unger 335.00 11.70 3919.50
J. Kleinschmidt 175.00 6.70 1172.50
TOTALS 41.30 14252.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 027235 ALLOWED .20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS IN SUM OF$ 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
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$3,563.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
100192 666542 43-419.99 $3,563.00 1 hereby certify that the attached invoice(s),or 1/13/17 666542 legal representation $3,563.00
1110 101 1110 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, February 21,2017
Green,Tim
Chief of Police
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 T 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
Page 5
January 13, 2017
Invoice No. 666542
3:5 to 3
3 56o 3 A�ocs
3 5 3 c, Total This Invoice
$14,252.00
oil
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
10/14/16 661137 $7753 .50 ($5815.13) $1938.37
11/15/16 663249 $5745.00 ($1436.25) $4308.75
12/08/16 664698 $3662.99 ($915.75) $2747.24
Prior Outstanding Balance $8,994.36
Total Balance Due $23,246.36
* * * * * k * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
B. Babb 400.00 22.90 9160.00
S. Unger 335.00 11.70 3919.50
J. Kleinschmidt 175.00 6.70 1172.50
TOTALS 41.30 14252.00
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
01-25-17PO4;:33, CV
008824 City of Carmel
ATTN: Douglas C. Haney January 13, 2017
One Civic Square Invoice No. 666542
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With: ...
Matter: 008824-0054 Appeal of Homeplace Annexation
12/01/16 B. Babb 0.9 360.00 Continue drafting the
Appellee's brief, as well
as our cross-appeal portion.
12/02/16 B. Babb 0.4 160.00 Coordinate preparation of
appendices.
12/05/16 B. Babb 1.2 480.00 Coordinate appendices
preparation and drafting
the
appellee/cross-appellant's
brief.
12/05/16 S. Unger 0.5 167.50 Correspondence with B. Babb
regarding appeal issues and
review trial court briefs
relating to same.
12/06/16 J. Kleinschmidt 4.1 717.50 Review and analysis of
materials for inclusion in
Appendix for filing with
Brief; work on preparation
of volumes of appendices.
12/06/16 B. Babb 1.4 ' 560.00 Continue coordinating
- appendix preparation and
drafting the
appellee/cross-appellant's
brief.
12/06/16 S. Unger 1.6 536.00 Review and work on appendix
issues and discuss same
with B. Babb; review
transcri t
and work on same.
BOSE MAIL REMITTANCES TO:
McKINNEY T 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
Page 2
January 13, 2017
Invoice No. 666542
12/07/16 B. Babb 1.7 680.00 Continue coordinating
appendices preparation and
drafting the
appellee/cross-appellant's
brief with the goal of
circulating a copy by close
of business tomorrow or on
Friday to the client for
their review.
12/08/16 S. Unger 0.9 301.50 Review and work on
transcript and appendix
i
sues; discuss
ml=
remonstrator arguments with
B. Babb.
12/08/16 B. Babb 2.4 960.00 Continue coordinating
appendices preparation and
drafting the
appellee/cross-appellant's
brief with an updated goal
of circulating a copy by
close of business tomorrow
to the client for their
review with a corresponding
goal of filing next Tuesday.
12/08/16 J. Kleinschmidt 2.3 402.50 Revisions to and update of
appendices and covers;
finalize appendices for
attorney review.
12/09/16 B. Babb 5.2 2,080.00 Continue and finish
drafting the initial draft `
of the .0
appell@e/cross-appellant's
brief and circulate same to
the client for their
BOSE MAIL REMITTANCES T0:
McKINNEY T I I I 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
Page 3
January 13, 2017
Invoice No. 666542
collective review;
coordinate with secretary
for her to code; continue
finalizing the appendices
so we can add case cites on
Monday.
12/09/16 S. Unger 0.8 268.00 Initial review of
Appellee's. Brief; research ,
regarding
and
correspondence with B. Babb
regarding same.
12/11/16 S. Unger 1.5 502.50 Review and work on Brief of
Appellee and Cross-Appeal.
12/12/16 S. Unger 4.8 1,608.00 Work on revisions to Brief
of Appellee, Cross-Appeal,
and related issues;
research
issues and
discuss same with B. Babb.
12/12/16 B. Babb 5.4 2,160.00 Receive S. Unger's
suggested revisions and
implement same; continue
reviewing, revising and
tightening the argument
sections of the brief;
finalize appendices and use
same to cite-check brief
and confirm and add all
cites to the record and
decisional law; finish
revised draft and send same
to S. Unger for his final
review.
12/12/16 J. Kleinschmidt 0.3 52.50 Conference with B. Babb;
revisions to Table of
Contents of Appendix Vol.
1; update Appendices.
BOSE��7�`' MAIL REMITTANCES TO;
McKINNE i 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 4
January 13, 2017
Invoice No. 666542
12/13/16 B. Babb 3 .8 1,520.00 Attention to finalizing the
Brief of Appellant/Reply
Brief of Appellant for
grammatical and citational
accuracy, correctness and
completeness; send to
client for final review 4-
prior to filing ,latE4r on
today; finalize 5-volume
appendices; coordinate
filing brief and
appendices; confirm filing
with secretary and request
file-stamped copies when
available to provide to the
client.
12/13/16 S. Unger 1.6 536.00 Review and work on
'revisions .to brief and
appendix issues.
12/14/16 B. Babb 0.3 120.00 Confirm that the appellate
clerk has approved and
filed all documents we
tendered and send
file-stamped documents to
the client; calendar due
date for the landowners,
response brief.
12/27/16 B. Babb 0.1 40.00 Receive extension request
filed by Landowners; review
same.
12/29/16 B. Babb 0.1 40.00 Forward extension request
filed by Landowners to the
client; coordinate
calendaring same for the
team.
Total for Services $14,252.00
RECEIVED FFR 0 9 7017
MEMORANDUM
TO: Chief Green, Carmel Police Department
FROM: Douglas C. Haney, Corporation Coun
RE: Bose McKinney&Evans Invoice No. 6665
Homeplace Annexation Appeal
DATE: February 6, 2017
Chief Green,
Attached is Bose McKinney & Evans' Invoice No. 666542 in the amount of$14,252.00 regarding
the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the
amount of$3563.00 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:msword:v:Vhared\abennett\money\outsidecounsel\bosemckinney\homeplace annex appeahhomeplace appeal#666542-cpd.doc:2/6/17]