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310279 04/18/17
��,CAq` �� CITY OF CARMEL, INDIANA VENDOR: 027235 ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $*****8,017.50* r° CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 310279 'MiroN.�. INDIANAPOLIS IN 46204 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT / DESCRIPTION 1120 4350900 670509 2,014.50 / OTHER CONT SERVICES 1180 4340000 670509 2,014.50V LEGAL FEES 1192 4340000 670509 2,014.50 LEGAL FEES 1192 4340000 670510 1,974.00 LEGAL FEES o < « \ } / 0 / 0 & > 2 ® M 0 / / % q m 2 w 2 C -4k k $ % O ; ®0 0 @ a z 0 ¥ ® A S ■ © & m ® 3 D / cl 9 < \ � a Cl) k � 0m o c / / � = 0 r q m CL x 3 \ % % CL ° R z \ 9 2 ) < > -nO r _C) 0 0 E # E | \ k t J a e 9 - 2 / z m § § \ / k d % A n E ¥ m ( { a ; k § F 2 % ƒ a - Q 2 - $ # 2 CL 3 ;CL § - / i ( % CL ( 0 } CD N R A \ 2 J i N k ƒ � { / -4 SD 8 ( 0 & § - / ƒ § C 3 | ) / , - @ a # T K m , - q § s ƒ E § a ) \ ( cr - # CD CD CD \ / > \ ) \ # § k = c ¢� 4 0 a 7 ) § g CD 0 O� (2 § 0q ƒ C a ) � � © _ \ / z n { 2 C) %k \ \ / _00 e� � > }f CD / §/ K - 77 D CL m 2 0 \ n 0 0 ° c a = r- 0 . 3 o z E ] g S C: ® ; 0 © CD ccn Q , CD C / } p OL - pff M \ G CL ] CDJ # i 7 2 c CD ha / 2 CD0 CD ® k ) ® \ 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 March 15, 2017 One Civic Square Invoice No. 670509 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 02/08/17 B. Babb 0.6 252.00 Receive and conduct initial review of motion to intervene and participate as amicus filed by E. Morris; conference with S. Buschmann regarding same. 02/09/17 S. Unger 0.4 150.00 Review motion to intervene as amicus and discuss same with B. Babb. 02/09/17 B. Babb 1.4 588.00 Continue reviewing E. Morris's motion to intervene/file amicus brief; attention to: outlining our motion to respond/strike as it concerns the same. 02/10/17 B. Babb 0.6 252.00 Continue reviewing E. Morris's motion to intervene/file amicus brief; attention to: continue outlining our motion to respond/strike as it concerns the same. 02/13/17 B. Babb 1.4 588.00 Receive the Landowners' reply brief of appellant/cross-brief of appellee; forward same to the client via email; begin reviewing same and outlining our reply brief of appellee. 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 March 15, 2017 Invoice No. 670509 02/13/17 B. Babb 0.8 336.00 Continue outlining our response to E. Morris's motion to intervene/file amicus brief; review on-line appellate docket and note that the clerk filed Morris's motion but that he has not appeared and his motion is over the page limit and does not contain a word-count certificate; call Clerk and ask for an explanation regarding same; Clerk acknowledges mistake and un-files Morris's motion; send update to client and opposing counsel; receive order un-filing the motion and noting defects. 02/13/17 S. Unger 0.9 337.50 Review landowners' Reply Brief and B. Babb comments relating to same. 02/14/17 B. Babb 0.8 336.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee; begin outlining final reply to same. 02/15/17 B. Babb 0.7 294.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; review E. Morris's corrected motion to intervene and notice that he has included the wrong form of word count certificate. DOSE 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 March 15, 2017 Invoice No. 670509 02/15/17 S. Unger 1.4 525.00 Review and work on comments to cross-appeal response brief and discuss same with B. Babb. 02/16/17 S. Unger 1.6 600.00 Review and outline issues from landowners' Reply Brief. 02/16/17 B. Babb 0.9 378.00 Continue reviewing the Landowners' reply brief or appellant/cross-brief of appellee and outlining our final reply to same. 02/17/17 B. Babb 0.5 210.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; receive order from Supreme Court denying Morris permission to participate. 02/17/17 S. Unger 0.3 112.50 Review Court Order on motion of intervenor and correspondence with B. Babb regarding same. 02/20/17 B. Babb 0.8 336.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; coordinate drafting our final extension request. 02/21/17 B. Babb 0.8 336.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; coordinate drafting our final extension request. BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 EVA S LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 4 March 15, 2017 Invoice No. 670509 02/21/17 S. Unger 0.2 75.00 Review filing from landowner in opposition to motion for extension. 02/22/17 B. Babb 0.9 378.00 Review latest filing by E. Morris; send same to client, along with our filed extension request, plus an explanation of the status of the appeal; continue and finish outlining our final reply to the Landowners, brief and begin drafting our reply. 02/23/17 B. Babb 0.7 294.00 Continue drafting our reply. 02/24/17 B. Babb 1.1 462.00 Continue drafting our reply. 02/27/17 B. Babb 1.6 672.00 Continue drafting our reply. 02/28/17 B. Babb 1.3 546.00 Continue drafting our reply. Total for Services $8,058.00 Total This Invoice $8,058.00 r BASE MAIL REMITTANCES TO: QMcKINNEY 111 Monument Circle,Suite 2700 SIG EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 5 March 15, 2017 Invoice No. 670509 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/16/17 668997 $1270.50 $.00 $1270.50 Prior Outstanding Balance $1,270.50 Total Balance Due $9,328.50 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour worked Amount -------- ------- --------- B. Babb 420.00 14.90 6258.00 S. Unger 375.00 4.80 1800.00 TOTALS 19.70 8058.00 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 6 March 15, 2017 Invoice No. 670509 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/16/17 668997 $1270.50 $.00 $1270.50 Prior Outstanding Invoices $1,270.50 Total Due Invoice 670509 $8,058.00 Total Balance Due Upon Receipt $9,328.50 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: WKINNEY 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 ATTN: Douglas C. Haney March 15, 2017 One Civic Square Invoice No. 670509 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection with: Matter: 008824-0054 Appeal of Homeplace Annexation 02/08/17 B. Babb 0.6 252.00 Receive and conduct initial review of motion to intervene and participate as amicus filed by E. Morris; conference with S. Buschmann regarding same. 02/09/17 S. Unger 0.4 150.00 Review motion to intervene as amicus and discuss same with B. Babb. 02/09/17 B. Babb 1.4 588.00 Continue reviewing E. Morris's motion to intervene/file amicus brief; attention to: outlining our motion to respond/strike as it concerns the same. 02/10/17 B. Babb 0.6 252.00 Continue reviewing E. Morris's motion to intervene/file amicus brief; attention to: continue outlining our motion to respond/strike as it concerns the same. 02/13/17 B. Babb 1.4 588 .00 Receive the Landowners' reply brief of appellant/cross-brief of appellee; forward same to the client via email; begin reviewing same and outlining our reply brief of appellee. BOSE MAIL,REM I'ITTANCES TO: WKINNEY 1 I I MOmmlem 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 March 15, 2017 Invoice No. 670509 02/13/17 B. Babb 0.8 336 .00 Continue outlining our response to E. Morris's motion to intervene/file amicus brief; review on-line appellate docket and note that the clerk filed Morris's motion but that he has not appeared and his motion is over the page limit and does not contain a word-count certificate; call Clerk and ask for an explanation regarding same; Clerk acknowledges mistake and un-files Morris's motion; send update to client and opposing counsel; receive order un-filing the motion and noting defects. 02/13/17 S. Unger 0.9 337.50 Review landowners' Reply Brief and B. Babb comments relating to same. 02/14/17 B. Babb 0.8 336.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee; begin outlining final reply to same. 02/15/17 B. Babb 0.7 294.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; review E. Morris's corrected motion to intervene and notice that he has included the wrong form of word count certificate. BOSE MAIL REMITTANCES TO: WKINNEY I I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis. Indiana 46204 (3(7)684-5000 Al l'ORNFYS A'I' LAW 008824 City of Carmel Page 3 March 15, 2017 Invoice No. 670509 02/15/17 S. Unger 1.4 525.00 Review and work on comments to cross-appeal response brief and discuss same with B. Babb. 02/16/17 S. Unger 1.6 600.00 Review and outline issues from landowners' Reply Brief. 02/16/17 B. Babb 0.9 378 .00 Continue reviewing the Landowners' reply brief or appellant/cross-brief of appellee and outlining our final reply to same. 02/17/17 B. Babb 0.5 210.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; receive order from Supreme Court denying Morris permission to participate. 02/17/17 S. Unger 0.3 112 .50 Review Court Order on motion of intervenor and correspondence with B. Babb regarding same. 02/20/17 B. Babb 0.8 336.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; coordinate drafting our final extension request. 02/21/17 B. Babb 0.8 336.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; coordinate drafting our final extension request. BASE MALI,RFMITTANCE3S T0: WKINNEY I I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis. Indiana 46204 (317)684-5000 AlI'ORNGYS A 1.AW 008824 City of Carmel Page 4 March 15, 2017 Invoice No. 670509 02/21/17 S. Unger 0.2 75.00 Review filing from landowner in opposition to motion for extension. 02/22/17 B. Babb 0.9 378.00 Review latest filing by E. Morris; send same to client, along with our filed extension request, plus an explanation of the status of the appeal; continue and finish outlining our final reply to the Landowners' brief and begin drafting our reply. 02/23/17 B. Babb 0.7 294.00 Continue drafting our reply. 02/24/17 B. Babb 1.1 462.00 Continue drafting our reply. 02/27/17 B. Babb 1.6 672.00 Continue drafting our reply. 02/28/17 B. Babb 1.3 546.00 Continue drafting our reply. Total for Services $8, 058.00 Total This Invoice $8, 058.00 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 A1' 1,AW 008824 City of Carmel Page 5 March 15, 2017 Invoice No. 670509 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/16/17 668997 $1270.50 $.00 $1270.50 Prior Outstanding Balance $1,270.50 Total Balance Due $9,328.50 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420.00 14.90 6258.00 S. Unger 375.00 4.80 1800.00 TOTALS 19.70 8058.00 BOSE MAIL REMITTANCES TO: MCKINNEY I I 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 6 March 15, 2017 Invoice No. 670509 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/16/17 668997 $1270.50 $.00 $1270.50 Prior Outstanding Invoices $1,270.50 Total Due Invoice 670509 $8, 058.00 Total Balance Due Upon Receipt $9,328.50 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. . n2 « « A m 0 Q O § O g R § 2 2 D m o 0 / . 7 2 K % n / n O K 2 q m CD O r m 2 -4 2 q n - k 7 U O § §R 2 0 $ ' ° o -n 7 N n m k ] D m \ g ] $ 2 t w � > _K 2 k @ ® k § » / 8 8 U © CD % CD 0 0 . < f > - O $ e 4 § O o k | 5 J a i 3 9 - 2 ( ƒ g m / a c § 0 E o m 2 0 2 / 7 1 o S E w & - . 91 (Dg § § _ 3 § R -4 o g =r © } \ \ k § C a t0 laQ CL = k$ K / � 2 m ƒ 0. » A § e @ E cr 2 D r $ .« 0 0rr g § A o -n < © 0w _ o a FL(D ° / § \ k 2 \ c % mo ° CD 13) f 0 Z A C) %k § k C/) ( CA0 2 CA 0. 7 E 2 0 D 2 a ■ L2D §o $ § gQ g 7 > a) �E � � k / f » 2g X 0 § n 0 � \ d E ms _ E # / \ a \ ) i f ® $ Q o 0 ¥ § _& m CDz g o BCL B / 2 2. \ m o G - (D7 ] ( CD \ # 69 > 0 \ = R CD 2 / c ° 0 8 ¥ \ MEMORANDUM TO: Mike Hollibaugh, Director- DOCS 0 FROM: Douglas C. Haney, Corporation Couns RE: Bose McKinney& Evans Invoice No. 670510 SW Clay Disannexation/Breach of Settlement Claim DATE: April 13, 2017 Mike, Attached is Bose McKinney & Evans' Invoice No. 670510 in the amount of$1,974.00 regarding the SW Clay Disannexation/Breach of Settlement claim. I recommend that payment of $1,974.00 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:m ord:vlsharcdlebmwa\moneybutsida scP6 s ckinncy\sw clay appeal\sw#670510 m clay disannezation-breach of seWemrn[.doc:4/13/17J � a 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 March 15, 2017 One Civic Square Invoice No. 670510 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection with: 4 - 9-17PC�1 : 9, 3RCVD Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 02/01/17 B. Babb 0.8 336.00 Receive update and materials from D. Huffman; review same and continue converting the agreement judgment to a settlement agreement. 02/02/17 B. Babb 0.6 252.00 Attention to: continue preparing the settlement document. 02/17/17 B. Babb 0.8 336.00 Attention to: continue preparing the settlement document, converting the original agreed judgment into a settlement agreement and incorporating the new information sent by J. Kashman and D. Huffman. 02/20/17 B. Babb 0.6 252.00 Attention to: continue preparing the settlement document, converting the original agreed judgment into a settlement agreement and incorporating the new information sent by J. Kashman and D. Huffman. 02/24/17 B. Babb 0.4 168.00 Attention to: continue preparing the settlement document, converting the original agreed judgment into a settlement agreement and incorporating the new information sent by J. Kashman and D. Huffman. � BOSE MAIL REMITTANCES TO; McKINNE i T 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 2 March 15, 2017 Invoice No. 670510 02/27/17 B. Babb 0.7 294.00 Attention to: continue preparing the settlement document, converting the original agreed judgment into a settlement agreement and incorporating the new information sent by J. Kashman and D. Huffman. 02/28/17 B. Babb 0.8 336.00 Conference with D. Haney and the Mayor to confirm that is acceptable attention to: continue preparing the settlement document, converting the original agreed judgment into a settlement agreement and incorporating the new information sent by J. Kashman and D. Huffman. Total for Services $1, 974 .00 Total This Invoice $1,974.00 BOSEQ 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 March 15, 2017 Invoice No. 670510 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 07/15/16 654695 $240.00 ($120.00) $120.00 02/16/17 668998 $1680.00 $.00 $1680.00 Prior Outstanding Balance $1, 800.00 Total Balance Due $3, 774.00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420.00 4.70 1974.00 TOTALS 4.70 1974.00 If BOSE MAIL REMITTANCES TO: MCKINNEY 1 I I 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 March 15, 2017 Invoice No. 670510 REMITTANCE COPY Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 07/15/16 654695 $240.00 ($120.00) $120.00 02/16/17 668998 $1680.00 $.00 $1680.00 Prior Outstanding Invoices $1,800.00 Total Due Invoice 670510 $1, 974.00 Total Balance Due Upon Receipt $3,774.00 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. MEMORANDUM TO: Mike Hollibaugh, Department of Community Services FROM: Douglas C. Haney, Corporation Coun RE: Bose McKinney& Evans Invoice No. Homeplace Annexation Appeal DATE: April 13, 2017 Mike, Attached is Bose McKinney & Evans' Invoice No. 670509 in the amount of$8,058.00 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$2,014.50 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—rd:v:\shareftbennett\money\outsidecounsel\bosemckime%\homeplace annex appeal\homepla appeal 9670509-d—d-4/13/171 BOSE MAIL R1;MI1"I;ANCI S TO: McKI `NE Y i 11 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis. Indiana 46204 (317)684-5000 ATT0RNI:YS A"II.AW 008824 City of Carmel ATTN: Douglas C. Haney March 15, 2017 One Civic Square Invoice No. 670509 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 02/08/17 B. Babb 0.6 252.00 Receive and conduct initial review of motion to intervene and participate as amicus filed by E. Morris; conference with S. Buschmann regarding same. 02/09/17 S. Unger 0.4 150.00 Review motion to intervene as amicus and discuss same with B. Babb. 02/09/17 B. Babb 1.4 588.00 Continue reviewing E. Morris's motion to intervene/file amicus brief; attention to: outlining our motion to respond/strike as it concerns the same. 02/10/17 B. Babb 0.6 252.00 Continue reviewing E. Morris's motion to intervene/file amicus brief; attention to: continue outlining our motion to respond/strike as it concerns the same. 02/13/17 B. Babb 1.4 588.00 Receive the Landowners' reply brief of appellant/cross-brief of appellee; forward same to the client via email; begin reviewing same and outlining our reply brief of appellee. BOSE MAIL REMITTANCES WKINNEY I(I MOmlmem Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317)684-5000 ATTORNL:YS AT LAW 008824 City of Carmel Page 2 March 15, 2017 Invoice No. 670509 02/13/17 B. Babb 0.8 336.00 Continue outlining our response to E. Morris's motion to intervene/file amicus brief; review on-line appellate docket and note that the clerk filed Morris's motion but that he has not appeared and his motion is over the page limit and does not contain a word-count certificate; call Clerk and ask for an explanation regarding same; Clerk acknowledges mistake and un-files Morris's motion; send update to client and opposing counsel; receive order un-filing the motion and noting defects. 02/13/17 S. Unger 0.9 337.50 Review landowners' Reply Brief and B. Babb comments relating to same. 02/14/17 B. Babb 0.8 336.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee; begin outlining final reply to same. 02/15/17 B. Babb 0.7 294.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; review E. Morris's corrected motion to intervene and notice that he has included the wrong form of word count certificate. BOSE MAIL REMITTANCES TO: WKINNEY I I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS A I,AW 008824 City of Carmel Page 3 March 15, 2017 Invoice No. 670509 02/15/17 S. Unger 1.4 525.00 Review and work on comments to cross-appeal response brief and discuss same with B. Babb. 02/16/17 S. Unger 1.6 600.00 Review and outline issues from landowners' Reply Brief. 02/16/17 B. Babb 0.9 378.00 Continue reviewing the Landowners' reply brief or appellant/cross-brief of appellee and outlining our final reply to same. 02/17/17 B. Babb 0.5 210.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; receive order from Supreme Court denying Morris permission to participate. 02/17/17 S. Unger 0.3 112.50 Review Court Order on motion of intervenor and correspondence with B. Babb regarding same. 02/20/17 B. Babb 0.8 336.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; coordinate drafting our final extension request. 02/21/17 B. Babb 0.8 336.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; coordinate drafting our final extension request. BOSE MAIL REMITTANCES TO: WKINNEY l I I Monument Circle.Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317)684-5000 AT"1'ORNI YS AT L.AW 008824 City of Carmel Page 4 March 15, 2017 Invoice No. 670509 02/21/17 S. Unger 0.2 75.00 Review filing from landowner in opposition to motion for extension. 02/22/17 B. Babb 0.9 378.00 Review latest filing by E. Morris; send same to client, along with our filed extension request, plus an explanation of the status of the appeal; continue and finish outlining our final reply to the Landowners, brief and begin drafting our reply. 02/23/17 B. Babb 0.7 294.00 Continue drafting our reply. 02/24/17 B. Babb 1.1 462.00 Continue drafting our reply. 02/27/17 B. Babb 1.6 672.00 Continue drafting our reply. 02/28/17 B. Babb 1.3 546.00 Continue drafting our reply. Total for Services $8, 058.00 Total This Invoice $8, 058.00 a BOSE MAIL REMI'FrANCES 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 A'1' LAW 008824 City of Carmel Page 5 March 15, 2017 Invoice No. 670509 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/16/17 668997 $1270.50 $.00 $1270.50 Prior Outstanding Balance $1,270.50 Total Balance Due $9,328.50 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420.00 14.90 6258.00 S. Unger 375.00 4.80 1800.00 TOTALS 19.70 8058.00 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 A'ITORNF:YS AT LAW 008824 City of Carmel Page 6 March 15, 2017 Invoice No. 670509 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/16/17 668997 $1270.50 $.00 $1270.50 Prior Outstanding Invoices $1,270.50 Total Due Invoice 670509 $8, 058.00 Total Balance Due Upon Receipt $9,328.50 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. z co $ < o m O c q \ ? 2 D m o k § © 0 ƒ / k o m [ O / 3 m K = < k m w O 7 ) Q a z 0 ® CD m 0 # « \ 3 > -/ m / n m# - § -n > k / W. G S CD [ § m ƒ 3 > / T. ® � z O e / > -n CD � c | E # CD @ J a i a - / z k 0 § k k k . % g ƒ E cr CD o m CD , � 2 ƒ ) k + / / CD # ¥ T f E \ : [ CL ® - \ i % 3 \ \ ? @ m % 2 / ° E R ° « § ƒ 7 k \ E ® ID § k % \ . § f - CDC) � CD c , - , 7 %I § & q § 2 _ E i o \ ® m \ $ # k kk \ }» ) \ & ; K CD 0 = � < g 0 ® C ° 0 k [m 8 / § a § D o • & m ■ 3 Z 2 ) n m \ \ \ 2 y ki G k \ } \ % \f ; \ » -n k \ qCRD 7 ® / > \ » q \ � 0 / } 7 ° \ \ O f ) = 7 % ® / @ \ \ Q G ° / \ § / 0 / CD m \ § # § § \ Ch » & f § E 7 % D < } CD CD § ¥ MEMORANDUM TO: Chief Haboush, Carmel Fire Department FROM: Douglas C. Haney, Corporation Coun� RE: Bose McKinney& Evans Invoice No. 670509 Homeplace Annexation Appeal DATE: April 13, 2017 Chief Haboush, Attached is Bose McKinney & Evans' Invoice No. 670509 in the amount of$8,058.00 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$2,014.50 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 Jeb:msword:v:�shared\abennett\money\outsidecounsel\bosemckinney\homeplace annex appmhhomeplace appeal 4670509-cfd.dm 4/13/171 BOSE MAIL REMITTANCES 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 Al LAW 008824 City of Carmel ATTN: Douglas C. Haney March 15, 2017 One Civic Square Invoice No. 670509 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 02/08/17 B. Babb 0.6 252 .00 Receive and conduct initial review of motion to intervene and participate as amicus filed by E. Morris; conference with S. Buschmann regarding same. 02/09/17 S. Unger 0.4 150.00 Review motion to intervene as amicus and discuss same with B. Babb. 02/09/17 B. Babb 1.4 588.00 Continue reviewing E. Morris's motion to intervene/file amicus brief; attention to: outlining our motion to respond/strike as it concerns the same. 02/10/17 B. Babb 0.6 252.00 Continue reviewing E. Morris's motion to intervene/file amicus brief; attention to: continue outlining our motion to respond/strike as it concerns the same. 02/13/17 B. Babb 1.4 588.00 Receive the Landowners' reply brief of appellant/cross-brief of appellee; forward same to the client via email; begin reviewing same and outlining our reply brief of appellee. BOSE MAIL REMITTANCES TO: WKINNEY I I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis.Indiana 46204 1317)684-5000 A"I'PORNFYS AT LAW 008824 City of Carmel Page 2 March 15, 2017 Invoice No. 670509 02/13/17 B. Babb 0.8 336.00 Continue outlining our response to E. Morris's motion to intervene/file amicus brief; review on-line appellate docket and note that the clerk filed Morris's motion but that he has not appeared and his motion is over the page limit and does not contain a word-count certificate; call Clerk and ask for an explanation regarding same; Clerk acknowledges mistake and un-files Morris's motion; send update to client and opposing counsel; receive order un-filing the motion and noting defects. 02/13/17 S. Unger 0.9 337.50 Review landowners' Reply Brief and B. Babb comments relating to same. 02/14/17 B. Babb 0.8 336.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee; begin outlining final reply to same. 02/15/17 B. Babb 0.7 294.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; review E. Morris's corrected motion to intervene and notice that he has included the wrong form of word count certificate. BOSE MAIL REMITTANCES TO: WKINNEY I I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317)684-5000 ATF0RNEYS AT LAW 008824 City of Carmel Page 3 March 15, 2017 Invoice No. 670509 02/15/17 S. Unger 1.4 525.00 Review and work on comments to cross-appeal response brief and discuss same with B. Babb. 02/16/17 S. Unger 1.6 600.00 Review and outline issues from landowners' Reply Brief. 02/16/17 B. Babb 0.9 378.00 Continue reviewing the Landowners' reply brief or appellant/cross-brief of appellee and outlining our final reply to same. 02/17/17 B. Babb 0.5 210.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; receive order from Supreme Court denying Morris permission to participate. 02/17/17 S. Unger 0.3 112.50 Review Court Order on motion of intervenor and correspondence with B. Babb regarding same. 02/20/17 B. Babb 0.8 336.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; coordinate drafting our final extension request. 02/21/17 B. Babb 0.8 336.00 Continue reviewing the Landowners' reply brief of appellant/cross-brief of appellee and outlining our final reply to same; coordinate drafting our final extension request. BOSE MAIL.REMIT"rANCES"i'U: WKINNEY I I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317)684-5000 ATPORNEYS AT LAW 008824 City of Carmel Page 4 March 15, 2017 Invoice No. 670509 02/21/17 S. Unger 0.2 75.00 Review filing from landowner in opposition to motion for extension. 02/22/17 B. Babb 0.9 378.00 Review latest filing by E. Morris; send same to client, along with our filed extension request, plus an explanation of the status of the appeal; continue and finish outlining our final reply to the Landowners, brief and begin drafting our reply. 02/23/17 B. Babb 0.7 294.00 Continue drafting our reply. 02/24/17 B. Babb 1.1 462.00 Continue drafting our reply. 02/27/17 B. Babb 1.6 672.00 Continue drafting our reply. 02/28/17 B. Babb 1.3 546.00 Continue drafting our reply. Total for Services $8,058.00 Total This Invoice $8,058.00 -XI BOSE MAIL REMITTANCES TO: McKINNEY 1 I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis. Indiana 46204 A`I"fORNGYS AT LAW (317)684-5000 008824 City of Carmel Page 5 March 15, 2017 Invoice No. 670509 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/16/17 668997 $1270.50 $.00 $1270.50 Prior Outstanding Balance $1,270.50 Total Balance Due $9,328.50 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420.00 14.90 6258.00 S. Unger 375.00 4.80 1800.00 TOTALS 19.70 8058.00 BOSE MAIL REMITTANCES TO: McKINNEY I 1 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 6 March 15, 2017 Invoice No. 670509 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/16/17 668997 $1270.50 $.00 $1270.50 Prior Outstanding Invoices $1,270.50 Total Due Invoice 670509 $8,058.00 Total Balance Due Upon Receipt $9,328.50 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.