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HomeMy WebLinkAbout308930 03/07/17 Q CITY OF CARMEL, INDIANA VENDOR: 027235 ONE CIVIC SQUARE BOSE, MCKINNEY & EVANSCHECKAMOUNT: S""""1,997.63'CARMEL, INDIANA 46032 111 M AP MEN6204 T 41SUITE 2700 CHECK NUMBER: 308930 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 668997 317.63 LEGAL FEES 1180 4340000 668998 1,680.00 LEGAL FEES \0 «_ « 70 O t q § O K k k e z 2 m A 0 } 0 » 2 0 # m 0 / m k q $ c z z 2 j k CD --I m �� E 7 2 ■ 0 ¥ $ 2 ® , -n \ m 4 2 , 22 / 0 =i / k $ e $ CLq m m ^ ° 4 3 ® C ( k 2 -ni 6 ?fA k O CD E $ 4 = m | E d z % & < f ƒ 9 - - 2 r - Z « r k i / - / / 2 ■ CD N CO) G i § § / _ / k E % O k m \ } - % $ \ Q f a E § ( /_ } C CL \ E Q � t / S. i 2 , & g | / CD »e ± ( \ $ OD \ z 0 /0 ° ^ ® # = _ >CD 3 CD \ =r � E 00 \ _ q $ \ElF j /C )% a I = CD z _ g ; k@ S $ 9 q ƒ o a0 00 w ^ # # f Q / i i ° / ƒ ) | CD cn cL /0 \ \ 7 $ -n > \0 ) * -< \k ( R > CW { \/ CD CD M ƒ / � E ƒ \ G R ± 2 § z 0 « # » o ) C w CD 02 . m n / i } CL 0 0 CD � ( m cx X { k © / \ k f > \/ CD § � 2 § ƒ & $ w E 8 d § \ c I 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 ATTN: Douglas C. Haney February 16, 2017 One Civic Square Invoice No. 668997 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 02-24-17A11 : 10 RCVD Matter: 008824-0054 Appeal of Homeplace Annexation 01/29/17 B. Babb 1.4 588.00 Review various emails regarding Eric Morris; respond to same; conference with S. Unger regarding same. 01/30/17 B. Babb 0.6 252.00 Attention to follow-up with S. Unger regarding Morris emails and develop strategy for reacting to same if an amicus attempt is made. 01/30/17 S. Unger 0.7 262.50 Review emails relating to apparent intervenor and settlement options; discuss same with B. Babb. 01/31/17 B. Babb 0.4 168 .00 Locate fiscal plan for D. Haney and send same to him. Total for Services $1,270.50 Total This Invoice $1,270.50 BOSE MAIL REMITTANCES TO: McKINNEY 1 l 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 February 16, 2017 Invoice No. 668997 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/13/17 666542 $14252.00 $.00 $14252.00 Prior Outstanding Balance $14,252.00 Total Balance Due $15,522.50 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420.00 2.40 1008.00 S. Unger 375.00 .70 262.50 TOTALS 3 .10 1270.50 BOSEBOSE 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 February 16, 2017 Invoice No. 668997 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/13/17 666542 $14252.00 $.00 $14252.00 Prior Outstanding Invoices $14,252.00 Total Due Invoice 668997 $1,270.50 Total Balance Due Upon Receipt $15,522.50 PLEASE SEND WITH CHECK TO: BOSE McKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. f' BOSE MAIL REMITTANCES TO: McKINNEY 1 l I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 02-24-1 ' A11 : 11 RCVD 008824 City of Carmel ATTN: Douglas C. Haney February 16, 2017 �f One Civic Square Invoice No. 668998 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 01/09/17 B. Babb 0.3 126.00 Coordinate update on litigation for mayor's office. 01/10/17 B. Babb 0.4 168.00 Continue coordinating an update on litigation for mayor's office; conference with J. Kashman's office and also with S. Buschmann; email D. Haney regarding same. 01/12/17 B. Babb 0.3 126.00 Continue coordinating an update on litigation; conference at length with S. Buschmann to confirm what needs to be done to bring this to a conclusion. 01/13/17 B. Babb 0.2 84.00 Conference again with S. Buschmann regarding preferred form of settlement agreement. 01/23/17 B. Babb 0.6 252.00 Receive S. Buschmann's email about his discussions regarding final steps needed to finalize resolution of the lawsuit; review same and conference with S. Buschmann regarding same; forward email to J. Kashman and D. Huffman and coordinate final settlement steps. 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 Page 2 February 16, 2017 Invoice No. 668998 01/24/17 B. Babb 0.3 126.00 Continue coordinating with J. Kashman and D. Huffman to finalize settlement. 01/27/17 B. Babb 0.8 336.00 Receive update from J. Kashman and review same; find prior agreed judgment and begin revising language to put in the form of a settlement agreement; check in with D. Huffman on when to expect his portion. 01/30/17 B. Babb 0.7 294.00 Continue converting the agreed judgment to a settlement agreement. 01/31/17 B. Babb 0.4 168.00 Continue converting the agreed judgment to a settlement agreement. Total for Services $1,680.00 Total This Invoice $1,680.00 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 $1,800.00 1 BOSEj�j MAIL REMITTANCES TO: McKINNE 1`' 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 ATTN: Douglas C. Haney February 16, 2017 One Civic Square Invoice No. 668997 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 02-24-17A11 : 10 RCVD Matter: 008824-0054 Appeal of Homeplace Annexation 01/29/17 B. Babb 1.4 588.00 Review various emails regarding Eric Morris; respond to same; conference with S. Unger regarding same. 01/30/17 B. Babb 0.6 252.00 Attention to follow-up with S. Unger regarding Morris emails and develop strategy for reacting to same if an amicus attempt is made. 01/30/17 S. Unger 0.7 262.50 Review emails relating to apparent intervenor and settlement options; discuss same with B. Babb. 01/31/17 B. Babb 0.4 168.00 Locate fiscal plan for D. Haney and send same to him. Total for Services $1,270.50 Total This Invoice $1,270.50 3a 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 February 16, 2017 Invoice No. 668997 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/13/17 666542 $14252.00 $.00 $14252.00 Prior Outstanding Balance $14,252.00 Total Balance Due $15,522.50 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420.00 2.40 1008.00 S. Unger 375.00 .70 262.50 TOTALS 3.10 1270.50 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 3 February 16, 2017 Invoice No. 668997 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/13/17 666542 $14252.00 $.00 $14252.00 Prior Outstanding Invoices $14,252.00 Total Due Invoice 668997 $1,270.50 Total Balance Due Upon Receipt $15,522.50 PLEASE SEND WITH CHECK TO: BOSE McKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. 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 02-24-1 �A11 : 11 RC�VD 008824 City of Carmel }�1 ATTN: Douglas C. Haney February 16, 2017 v One Civic Square Invoice No. 668998 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 01/09/17 B. Babb 0.3 126.00 Coordinate update on litigation for mayor's office. 01/10/17 B. Babb 0.4 168.00 Continue coordinating an update on litigation for mayor's office; conference with J. Kashman's office and also with S. Buschmann; email D. Haney regarding same. 01/12/17 B. Babb 0.3 126.00 Continue coordinating an update on litigation; conference at length with S. Buschmann to confirm what needs to be done to bring this to a conclusion. 01/13/17 B. Babb 0.2 84.00 Conference again with S. Buschmann regarding preferred form of settlement agreement. 01/23/17 B. Babb 0.6 252.00 Receive S. Buschmann's email about his discussions regarding final steps needed to finalize resolution of the lawsuit; review same and conference with S. Buschmann regarding same; forward email to J. Kashman and D. Huffman and coordinate final settlement steps. BOSEMAIL REMITTANCES TO: McKINNE jv I 1 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 February 16, 2017 Invoice No. 668998 01/24/17 B. Babb 0.3 126.00 Continue coordinating with J. Kashman and D. Huffman to finalize settlement. 01/27/17 B. Babb 0.8 336.00 Receive update from J. Kashman and review same; find prior agreed judgment and begin revising language to put in the form of a settlement agreement; check in with D. Huffman on when to expect his portion. 01/30/17 B. Babb 0.7 294.00 Continue converting the agreed judgment to a settlement agreement. 01/31/17 B. Babb 0.4 168.00 Continue converting the agreed judgment to a settlement agreement. Total for Services $1,680.00 Total This Invoice $1, 680.00 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 $1,800.00