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HomeMy WebLinkAbout309436 03/27/17 w 4l�w CITY OF CARMEL, INDIANA VENDOR: 027235 ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $"""'3,654.87" CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 309436 INDIANAPOLIS IN 46204 CHECK DATE: 03/27/17 e rp DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4340000 666550 2,702.00 LEGAL FEES 1120 4350900 668997 317.62 OTHER CONT SERVICES 1192 4340000 668997 317.63 LEGAL FEES 1110 4341999 100257 668997 317.62 LEGAL REPRESENTATION 2 « « 0 m � D 0 0 � 0 § -12 2 D mo o i ® g 2 Z { 0 R k 2 X @ CD c Z Z � O . 2 2 m $ R � 2 0CA £ ® o -n 7 2 2 7 § 4 k m k 0 2 \ # � .c CD ® gin — O % ; k g & CLqm m 6 ® e m 0 --1 0 z § O 2 2 # > -n O i 2 § O i, z | 7 w « ) � 2 E I / § £ # / c o FL E CL 0 E r m (A k �. 2 . CD , « 0) 2 � (D J CD CD R $ ¢ q & 0 E n Qs P il 2 - k \ CL 0 2 � 0 7 CL g K m O C [ffa 7 CL § m g 2 % 7 > 0 E C.) » £ § C % 5 0 [ �CD CA 0 ( k ƒ C ¢ § / ® © e \ % > =r § k %ID § k Cl) | F 2 g �_ © D Sr 0) � � � o D §� -V ) o g 66 nm ■ & a k % $ \ m n 2 \ 2. j 2 0 3 \ / Z m ) i f C CDCD 0 & % . 2 / / / f / ] © & z § £ 2 kAa PD . a § \ $ ¥ CD MEMORANDUM TO: Mike Hollibaugh, Department of Community Se . es FROM: Douglas C. Haney, Corporation Couns RE: Bose McKinney&Evans Invoice No. 6 Homeplace Annexation Appeal DATE: March 6, 2017 Mike, Attached is Bose McKinney & Evans' Invoice No. 668997 in the amount of$1,270.50 regarding the Home e ation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount f$317.63 in p yment 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 deb:mrvord:v:Wmred\abennett\jnoncybutsidecou l\bou cldnneylhomeplaw annex appe hhomeplacc appeal 4668997-docs.dw:3/6/17j BOSE MAIL REMITTANCES TO: MeKINNEY I I l Monument Circle.Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 A'P"I'ORNGYS AT LAW (?17)684-5000 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 J Total This Invoice $1,270.50 BOSE MAIL REMITTANCES'I'O: McKINNEY 1 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 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 1 BOSE MAIL REMITTANCES 7'0: McKINNEY I I 1 Monumem 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 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 & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. / q 0 k \ O / O \ � 2 2 D m / n / k I # 2 \ q 7 2 q q $ o < z 2 M � O /} 0 z / m 0 # 2 m a o # n w o / 2 / c - q } r k \ / o o OL 0 _0 m m ] P # m k ° k z Q 2 \ q > -n O 0 / / q (D | z k Z 6 3 � a i l �_ - 2 > k $ § ^ Mk E §% r CD CD \ ? o m CL 2 / [ G 2 / m R f fCLCL / \ E { / CD M � 0 k k 0 7 k ƒ - • CL ƒ ± / / C \ E (D § § 3 3 o / c - o a ƒ k/ § k - a m k C ; CL \$ D \ \ k � 0 OD CDL m ƒ � \ ° # D / 2 2 J f \ N _ / %k " \� § \ / } �f \ 2 / 1,0 > \ m o D �E 7\ ; q \ \ ; GR { \ E $ / 22 5 R # of o2 0 = n m $ 0 E c '* O E / m z E § a S ICD = E a C } CD¢ / § a - n = o � a:CL o \ U) 0 C-) S / C 0 ] § k � / C { § \ 7 K & § \ ƒ / 2 $ ® m BOSE Bryan H. Babb Direct Dial:(317)684-5172 MKIIc ; Fax: (317)223-0172 lij,\�1 E-Mail: BBabb®boselaw.com & EVANS LLP ATTORNEYS AT LAW February 7, 2017 CARMEL CITY COUNCIL ATTN: Ronald E. Carter One Civic Square Carmel, IN 46032 Re: Legal Services Rendered— Christine Paulen Dear Ron: Enclosed is our invoice #666550 for services rendered in the referenced matter through the end of November. Please return the remittance copy of the invoice with your payment. If you have any questions, please do not hesitate to call me. Thanks for the opportunity to be of service. Sincerely, r 41/ � _ Bryan H. Babb BHB:co Enclosures 313821 111 Monument Circle,Suite 2700 Indianapolis, Indiana 46204 Main Telephone:317-684-5000 Main Fax:317-684-5173 www.boselaw.com BOSE MAIL REMITTANCES TO: McKINNEY3'7 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 027529 Carmel City Council ATTN: Ronald E. Carter January 13, 2017 One Civic Square Invoice No. 666550 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 027529-0001 adv. Christine Pauley 11/11/16 S. Unger 0.3 100.50 Review council member correspondence relating to clerk-treasurer purchasing authority and correspondence with A. McNeil regarding same. 11/14/16 S. Unger 1.5 502.50 Review email correspondence and issues relating to clerk-treasurer purchasing power and budget adoption and research regarding same. 11/14/16 A. McNeil 1.0 395.00 Review several emails to and from clerk treasurer and city council regarding budget and related issues; conference with S. Unger regarding same. 11/15/16 A. McNeil 0.7 276.50 Review correspondence with and about clerk treasurer concerning budget, purchasing agent, and related matters; conference with S. Unger regarding same. 11/15/16 S. Unger 1.3 435.50 Research appropriation and liability issues for clerk-treasurer and discuss same with A. McNeil. 11/17/16 S. Unger 1.9 636.50 Research regarding clerk-treasurer authority issues; prepare materials and teleconference with R. Carter and research issues from meeting; outline same BOSE MAIL REMITTANCES TO: WKINNEY 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 027529 Carmel City Council Page 2 January 13, 2017 Invoice No. 666550 in email. 11/17/16 A. McNeil 0.9 355.50 Review clerk treasurer budget and purchasing agent issue; telephone conference with R. Carter and S. Unger regarding same. Total for Services $2,702.00 Total This Invoice $2,702.00 w § k 0 ■ 2 § k � f CL k LUCL k ) 8 2 / 2 E 2 k LAI ] @ _ Q » z a p Q a t e e o_ a 2- O R Q � � .� . Z2 LU 6 � %k . < / § § f §� k� to & �k ) 0 -C < 0 [ Lli E &� | 0 $ f 4)& q Z U a � $ o . ] o $ $ a § R 7 § 2. In $ e z f § ( - _ - Q § n $ 7 w # / f 2w a7 2 p e c § - f _ ; 0 § 2 e CM £ } f § ■ § ;- @ 2 G e CN 2 k m k k ° 8 § k § \ / E a f f � � � � , e S \ k ° LM x U- � q 2 K z § :5 § % ■ k 2 0 / p U- a a 0 E 0 ® ate E LU � R o 0 LL ) 2 m o 2 %' LLI Go o L U � U n It LL # ■ $ ® O UJ 2 2J § O 04 z z C k © 2 & 2 $ - it 0 2 2 0 q d 3 z < © 0 L < 2 © 7 O § S O a § R z Q 20 BOSE "MAIL REMITTANCES TO: MCKINNEY I l 1 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 027529 Carmel City Council 01 -09-1 7 P 12 : 2B ATTN: Ronald E. Carter November 15, 201 / One Civic Square Invoice No. 664440 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 027529-0001 adv. Christine Pauley 10/03/16 A. McNeil 1.1 434.50 Telephone conference with R. Carter regarding executive session; review letter from Clerk Treasurer concerning salary and related issues; review statutory-and constitutional citations (and related case law) set forth by Clerk Treasurer. 10/04/16 A. McNeil 1.9 750.50 Review case law related to separation of powers and authority of legislative branch; review Title VII elected official exemption; conference with S. Unger regarding separation of powers issues. 10/05/16 A. McNeil 0.6 237.00 Review federal employment laws. 10/06/16 A. McNeil 3.1 1,224.50 Prepare for and attend executive session meeting with city council at City hall; conference with S. Unger regarding ordinance-related issues. 10/06/16 S. Unger 0.3 100.50 Work on separation of powers issues and discuss same with A. McNeil. 10/10/16 A. McNeil 0.2 79.00 Telephone conference with R. Carter regarding committee meeting. r ,1 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 027529 Carmel City Council Page 2 November 15, 2016 Invoice No. 664440 10/11/16 A. McNeil 0.5 197.50 Telephone conference with R. Carter regarding committee meeting and upcoming council meeting; review Indiana statute and attorney general opinion letter regarding same. 10/14/16 A. McNeil 0.2 79.00 Conference with B. Babb regarding 'strategy for city council _meeting.•. 10/17/1'6.A. McNeil 3.5 1,382.50 -Review. issue .related to- -. Clerk-Treasurer's billing; email with council regarding same; prepare for and attend City Council meeting. Total for Services $4,485.00 Total This Invoice $4,485.00 Total Balance Due $4,485.00 CD 0 / z ?- ) 3 \ § z / n CL c o ^ n f Z2 m ( q / % m E C cn zƒ d O CL _ < 2 a m % k / w z 0 e 4 m 0 O $ 2 a # ■ -n n m 0 ) w 2 m \ 6 2 / § -n > / 0 2 S \ § _0 m m T. \ # \ \ ° d R z 2 z 2 E > -n 9 CD C12 0 0 w | § \ d w % . b a i g 9 - 2 r- � $ § IF-: / k k % k & ƒ a CD a ; k § c § ca CA CD E CL / C / / C m - + - E / o ƒ % 3 G k k / \ CD k k = c 7 E - m [ 4 CL 0 \ $ / & & 7 - \ \ § � CD / km / m k co co cr CD$ C) § j m \ } (D § i � � \ -® ) / E § k = -n < � 4 o 0 _ o L \ k ƒ \ k C ( � / � -4 CD E6 Z 2 0> CD ƒ 3 KI c } § ?� %CD } a< % � 0 _0\ z e� D }_ƒ CD ) { > �\ a) _ > a E m OL q 0 \ / j E r O ? 7 k z E § % 2 « � ® o m / % ( $ E m / } p CD ° 3 / CL k R CD D \} § \ § � \ CD § _ > Q ; \ / ° CD / § to cn MEMORANDUM TO: Chief Haboush, Carmel Fire Department FROM: Douglas C. Haney, Corporation Counsel 15 RE: Bose McKinney&Evans Invoice No. 6689 Homeplace Annexation Appeal DATE: March 6, 2017 Chief Haboush, Attached is Bose McKinney & Evans' Invoice No. 668997 in the amount of$1,270.50 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$317.62 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"rd:v:\shared\abcnnen\moneybutsidecoon PbosemckinneyUh eplace annex appmllhomeplace appeal#668997•dd.doc:3/6/17 1 BOSE MAIL IZEMITTANCES TO: McKINNEY I I I Monument Circle. Suite 2700 & EVANS LLP I n v o i c e Indianapolis. Indiana 46204 (317)684-5000 A'rl'0RNEYS A"1' 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 CA1 BOSE MAIL REMITTANCES"I'O: McKINNEY 1 I I Monument Circle.Suite 2700 EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS A'P 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 Q, BOSE MAIL REMITTANCES TO: McKINNEY I I I Monumcm 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 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. co < < � k \ 3 qk ? i r m a # 2 D m o n n > Zm / q r- E 2 q m z C @ z z � 2 M § \ 2 ¥ m % O n 2 e n ® 2 n £ � m @ O # ] w / 0 < 7 � v # m > 2 X CD z k \ » { \ CD q k CL CL k R 2 ? 2 4 > -n O / \ \ q £ CD Z | \ , / L 0 k / \ m CL $ _ x 0 ? a k q § � C E , / / k Q 2 3 CD / / i I COD. . E - i a ) q % \ \ 0 a = a N J , 0 m / 0 CD a m 5 � CL CD / _ C? i / o w C % f f [ Pi I a § o o E ( J i7 \ 7 i f 7 Eƒ » \ a m A K ; CD m n ^ » m � \$ & = > / � - ) ° 0 ƒ\ ( m ƒ C o _ w # CL ƒ CD0 3 § C" %k a/ 7 a T -0 J Q X33 E \ ¢ §_' J ) o E Ck CA] C \ $ 0 / / \ j E C a3 O c / C fC % q § CD C: 0 CD o g g \ $ a ® - M -n CD X ] CD \ \ \ ( CL > \ $ § 7 § CD ° 7 \ k ® 0 RECEIVED MAR 0 8 2017 MEMORANDUM TO: Chief Green, Carmel Police Department FROM: Douglas C. Haney, Corporation Coun RE: Bose McKinney& Evans Invoice No. 668997 Homeplace Annexation Appeal DATE: March 6, 2017 Chief Green, Attached is Bose McKinney & Evans' Invoice No. 668997 in the amount of$1,270.50 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$317.62 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:m ord:v:\sharedrabennettlmoneybutsideco lWosemci inneylhomeplace annex appeallhomeplace appeal H668997-cpd.doc:3/6/]7j FOSE MAIL REMITTANCCS To: McKINNEY I I I Monument Circle,Suile 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 13171 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 j 1 —00 r , ,a BOSE MAIL REMITTANCES TO: McKINNEY 1 1 I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 !3171684-5000 A'1'i'QRNEYti A'f 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