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311632 5/30/2017 c 5qq u `• CITY OF CARMEL, INDIANA VENDOR: 027235 %` BOSE, MCKINNEY & EVANS CHECK AMOUNT: $ ...7,293.75" aONE CIVIC SQUARE 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 311632 ' CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204 CHECK DATE: 05/30/17 Mei roN i4' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER— DESCRIPTION SERVICES 1120 4350900 672928 1,403.50 1180 4340000 672928 1,403.25 LEGAL FEES 1192 4340000 672928 1,403.50 LEGAL FEES 1110 4341999 100440 672928 1,403.50 LEGAL REPRESENTATION 1180 4340000 672929 1,680.00 LEGAL FEES m < « } \ k z / / Cl) 0 % ° it > I 2 4t ? ; 0 / q M 2 w 2 CL f ] < z f %O (D § o a z 0 ® ° � § q & m ® E N) 0 m o )_ � k \ t -n > / / G § � § -0 m m 3 � \ CL # m \ $ R z 2 z 2 4 > - ; k 9O C § § | 7 o w ¥ _ J i 3 L # k / \ CD F. / / \ k � t m a / 2 ; -n _ E ( § 3 R - m a - s # f O 2 k / CL / = \ E m - § 3 § \ % E0 _k k= & » � CCL / _ 0 k & E 7 - \ ƒ § � CD 3 � � [ ƒ 7 %I , \ m § } E k$ � § § ) \ } crCD D l< \$ i 17 e ;53 k o < j / j }} C2 j § ƒ \ k C 0 � / k �cL 3 \ C) %CL k k Cf) / a/ \ o 2 D }f CD / §/ & c - �� \ § / m 0 { n / / j E \ \ O E 3 � « ] $ 7 CD C c % ( \ § $ / } o CD k y 2 Pr CD M / cn § CD / 2 } � \ a , & k § E > D « a Q E 7 c ; § z 2 MEMORANDUM TO: Chief Haboush, Carmel Fire Department FROM: Douglas C. Haney, Corporation Couns RE: Bose McKinney& Evans Invoice No. 6 8 Homeplace Annexation Appeal DATE: May 10, 2017 Chief Haboush, Attached is Bose McKinney & Evans' Invoice No. 672928 in the amount of$5,613.00 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$1,403.50 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 feb:ms—d:v:\shwo"bennett\money\outsidecounsel\bosemckinney\homepla annex appcal\homcplaa appal#672928-cfd.dm 5/10/171 BOSE MAIL,R1,MI'1-1'AN(TS'1'0: McKINNEY I I I Monument Cirdc. Suite 2700 & EVANS LLP I n v o i c e Indianapolis. Indiana 46204 (3171684-5000 A f fQRNfiYS A'I' LAW 008824 City of Carmel ATTN: Douglas C. Haney April 20, 2017 One Civic Square Invoice No. 672928 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: % ' '0 BCUG Matter: 008824-0054 Appeal of Homeplace Annexation 03/01/17 B. Babb 0.9 378 .00 Continue drafting our reply. 03/02/17 B. Babb 1.1 462.00 Continue drafting our reply. 03/03/17 B. Babb 0.8 336.00 Continue drafting our reply. 03/06/17 B. Babb 0.4 168.00 Continue drafting our reply. 03/09/17 S. Unger 1.8 675.00 Review and work on revisions to Reply Brief in cross-appeal; discuss same with B. Babb. 03/10/17 B. Babb 1.6 672.00 Continue and finish drafting our reply and let sit until finalization on Monday before sending to the client. 03/12/17 S. Unger 0.3 112.50 Review and work on revisions to brief. 03/13/17 S. Unger 0.3 112.50 Review and work on revisions to Reply Brief. 03/13/17 B. Babb 1.2 504.00 Conduct final review of initial draft and send to client and S. Unger for their collective review. 03/14/17 B. Babb 0.8 336.00 Receive initial edits from S. Unger and incorporate same. 03/14/17 S. Unger 2.3 862.50 Review and work on revisions to Reply Brief; coordinate same with B. Babb. 03/15/17 S. Unger 0.3 112.50 Work on intervenor filing issues and discuss same E ; with B. Babb i'� BOSE MAIL RF.MITTANCES'1'O: WKINNEY �T T I I I Monument Circle.Suite 2700 & EVANS LLP I n v o i c e Indianapolis. Indiana 46204 A"I "rORNIYS A"r LAW (317)684-5000 008824 City of Carmel Page 2 April 20, 2017 Invoice No. 672928 03/15/17 B. Babb 2.1 882.00 Implement S. Unger's final revisions; conduct final review of Reply Brief of Cross-Appellant for grammatical and citational accuracy, correctness and completeness; send final draft to client and then coordinate filing same. Total for Services $5, 613 .00 Total This Invoice $5,613 .00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/15/17 670509 $8058.00 $.00 $8058.00 Prior Outstanding Balance $8, 058.00 Total Balance Due $13, 671.00 BOSE MA11-REMITTANCES TO: McKINNEY I 1 I Monument Circle, Suite 2700 & EV"AN S LLP I n v o i c e Indianapolis.Indiana 46204 A rl'ORNI:YS Al' LAW (317)684-5000 008824 City of Carmel Page 3 April 20, 2017 Invoice No. 672928 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420.00 8.90 3738.00 S. Unger 375.00 5.00 1875.00 TOTALS 13 .90 5613 .00 .r BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i e e Indianapolis,Indiana 46204 1317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 4 April 20, 2017 Invoice No. 672928 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/15/17 670509 $8058.00 $.00 $8058.00 Prior Outstanding Invoices $8, 058.00 Total Due Invoice 672928 $5, 613 .00 Total Balance Due Upon Receipt $13,671.00 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. 2 @ $ « \� k / � k / � m 0 t w n \ ° k z k m A q m 2 m 2 -4 2 i « < 2z m O % § \ w 2 @ « A 00 q � & ® n m \ 0 - k \ 2 � E c ® k / » k 0 C q m m It # % k ° R 2 CD < 7 -n^ 0 0 | E / m / § § w $ 6 3 9 § / e LD. CD E g k E 0 % \ / E E 7 0 K n -n o CD ( kƒ % - > a) /CL } 0 \ \ / + ± § 7 $ n f �_ 3 G & 2 ¥a N Q % q o E R » CR CD CDl El / k a - / 8 w CL / k j § » a § R [ k� \ q � i f 7 e > 2 CLCD m \ E47 ° D $ / CL / 2/ \ 7 nk CD »< a 0 _ w 0 E ] 82 1 E� k 0 ) ƒ C o c ^ CD § $ / 0 � B of } \ Cf) # Cr 5_< CD -0 $0 D }_ƒ (D D 9R » ) o C km ; / M / \ o j E CD _ O 5-? 7 $ i% ] CD \ C % CD ƒ_ E CD 0 $ ° R n ` 0 1 $ k 0 \ PL CL ] § m ° R § CL 7CD= 0 . < E CD Z o / RECEIVED MAY 112017 MEMORANDUM TO: Chief Green, Carmel Police Department FROM: Douglas C. Haney, Corporation Coun RE: Bose McKinney& Evans Invoice No. 6729 8 Homeplace Annexation Appeal DATE: May 10, 2017 Chief Green, Attached is Bose McKinney & Evans' Invoice No. 672928 in the amount of$5,613.00 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$1,403.50 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:—ord:v:\shared\ab=ett\money\ouuidecounsel\bosemckinnev\homeplaee annex appeal\homeplaec appeal 9672928-epd.doc:5/10/17 BOSE MAIL.REMITI ANCES TU: McKINNEY I I I Monumcnl Circle. Sui(c 27110 & EVANS LLP I n v o i c e Indianalwlis. Indiana 46204 (317)684-5(x)0 A'I "I R N E Y S A'1' I.AW 008824 City of Carmel ATTN: Douglas C. Haney April 20, 2017 One Civic Square Invoice No. 672928 Carmel, IN 46032 Fed. I.D. 35-0957980 c , .�_ D For Legal Services in Connection With: ?0 RC` Matter: 008824-0054 Appeal of Homeplace Annexation 03/01/17 B. Babb 0.9 378.00 Continue drafting our reply. 03/02/17 B. Babb 1.1 462.00 Continue drafting our reply. 03/03/17 B. Babb 0.8 336 .00 Continue drafting our reply. 03/06/17 B. Babb 0.4 168 .00 Continue drafting our reply. 03/09/17 S. Unger 1.8 675.00 Review and work on revisions to Reply Brief in cross-appeal; discuss same with B. Babb. 03/10/17 B. Babb 1.6 672.00 Continue and finish drafting our reply and let sit until finalization on Monday before sending to the client. 03/12/17 S. Unger 0.3 112.50 Review and work on revisions to brief. 03/13/17 S. Unger 0.3 112 .50 Review and work on revisions to Reply Brief. 03/13/17 B. Babb 1.2 504 .00 Conduct final review of initial draft and send to client and S. Unger for their collective review. 03/14/17 B. Babb 0.8 336.00 Receive initial edits from S. Unger and incorporate same. 03/14/17 S. Unger 2.3 862.50 Review and work on revisions to Reply Brief; coordinate same with B. Babb. 03/15/17 S. Unger 0.3 112.50 Work on intervenor filing issues and discuss same Iw with B. Babb i ` BOSE MAIL REMFrrANCES T0: WKINNEY I I l Monument Circle.Suite 2700 & EVANS LLP I n v o i c e Indianapolis. Indiana 46204 (317)684-5000 A`1`fORNIiYS A'f LAW 008824 City of Carmel Page 2 April 20, 2017 Invoice No. 672928 03/15/17 B. Babb 2.1 882.00 Implement S. Unger's final revisions; conduct final review of Reply Brief of Cross-Appellant for grammatical and citational accuracy, correctness and completeness; send final draft to client and then coordinate filing same. Total for Services $5, 613 .00 Total This Invoice $5,613 .00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/15/17 670509 $8058.00 $.00 $8058.00 Prior Outstanding Balance $8, 058.00 Total Balance Due $13,671.00 BOSE MAIL Rumn'ANC -S TO: McKINNEY I 1 I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis.Indiana 46204 (317)684-5000 Al' ft)RNIiYS AT LAW 008824 City of Carmel Page 3 April 20, 2017 Invoice No. 672928 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420.00 8.90 3738.00 S. Unger 375.00 5.00 1875.00 TOTALS 13 .90 5613 .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 4 April 20, 2017 Invoice No. 672928 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/15/17 670509 $8058.00 $.00 $8058 .00 Prior Outstanding Invoices $8,058.00 Total Due Invoice 672928 $5, 613 .00 Total Balance Due Upon Receipt $13,671.00 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. n � OD < < 2 q t 0 O 0 O ƒ CO2 z 2 / 0 > 2 # m c 2 q � z g d 2 % § § A O 2 w m % O n (D c § ■ z g E k q / 2 W. W. § _0 00 m W / S ^ > � E \ \ t k \ � \ r- -0 � ¢ E 2 0 ® � 69 > O § k \ \ k \ | § z $ � \ 2 - / / / ( $ # 3 E o % m 0 E E cr ■ » 0 a) \ 7 \ i § k \ } C # f CL ?.[ / a ( CD CD / \ § N E / % 7 E w G w — / , g [ © E { C / ƒ E « — a k/ _± k¢ \ \ / \ § \ ;j w w # m - CD ` = \ — 0 \ 0 a ; ( » m � $ @4 } 8 » d d k9 // § § m 10 10 CD = [ , n \ D _� Z n / �k \ � 00 ( _ . S E a� \ 2 0 D Sr \/ \ @ \ 0 D 6Eq g > CD / 0. � 0 : / { ? / / \ U ƒ 7 cr 3 \ X ® \ cn CD 0); _ 0 ° /\ / § m X CD m \ CD CD kF / \ CL / / > ƒ / S / 8 § \ BOSE MAIL REMITTANCES TO: McKINNEY I 1 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 April 20, 2017 One Civic Square Invoice No. 672929 Carmel, IN 46032 Fed. I.D. 35-0957980 : For Legal Services in Connection With: 05-01 -17PO421 RCS 7 Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 03/01/17 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. 03/02/17 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. 03/03/17 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. 03/06/17 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 T0: WKINNEY 111 Monument Circle.Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 AT"fORNEYS A"f LAW (317)684-5000 008824 City of Carmel Page 2 April 20, 2017 Invoice No. 672929 03/22/17 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 Kashman and Huffman; conference with Kashman re: reviewing the original annexation settlement agreement S settlement agreement. 03/28/17 B. Babb 1.1 462 .00 Attention to continue and finish reviewing and incorporating the into the settlement document and finalize same; send a draft to the department heads for final input before sending to Doug and the Mayor for final review; receive D. Huffman's feedback. Total for services $1,680.00 Total This Invoice $1,680.00 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 AT LAW 008824 City of Carmel Page 3 April 20, 2017 Invoice No. 672929 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 07/15/16 654695 $240.00 ($120.00) $120.00 03/15/17 670510 $1974.00 $.00 $1974.00 1,r]@xwn Prior Outstanding Balance $2,094.00 it .. ..,w••,: Total Balance Due $3, 774.00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- A. B. Babb 420.00 4.00 1680.00 TOTALS 4 .00 1680.00 BOSE MAIL REMITTANCES TO: McKINNEY I I I 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 ATTN: Douglas C. Haney April 20, 2017 One Civic Square Invoice No. 672928 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 03/01/17 B. Babb 0.9 378.00 Continue drafting our reply. 03/02/17 B. Babb 1.1 462.00 Continue drafting our reply. 03/03/17 B. Babb 0.8 336.00 Continue drafting our reply. 03/06/17 B. Babb 0.4 168.00 Continue drafting our reply. 03/09/17 S. Unger 1.8 675.00 Review and work on revisions to Reply Brief in cross-appeal; discuss same with B. Babb. 03/10/17 B. Babb 1.6 672.00 Continue and finish drafting our reply and let sit until finalization on Monday before sending to the client. 03/12/17 S. Unger 0.3 112.50 Review and work on revisions to brief. 03/13/17 S. Unger 0.3 112.50 Review and work on revisions to Reply Brief. 03/13/17 B. Babb 1.2 504.00 Conduct final review of initial draft and send to client and S. Unger for their collective review. 03/14/17 B. Babb 0.8 336.00 Receive initial edits from S. Unger and incorporate same. 03/14/17 S. Unger 2.3 862.50 Review and work on revisions to Reply Brief; coordinate same with B. Babb. 03/15/17 S. Unger 0.3 112.50 Work on intervenor filing issues and discuss same 1 with B. Babb BOSE MAIL REMITTANCES TO: QMcKINNEY I I I Monument Circle,Suite 2700 vIG EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 April 20, 2017 Invoice No. 672928 03/15/17 B. Babb 2.1 882.00 Implement S. Unger's final revisions; conduct final review of Reply Brief of Cross-Appellant for grammatical and citational accuracy, correctness and completeness; send final draft to client and then coordinate filing same. Total for Services $5,613 .00 Total This Invoice $5,613 .00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/15/17 670509 $8058.00 $.00 $8058.00 Prior Outstanding Balance $8, 058.00 Total Balance Due $13,671.00 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 3 April 20, 2017 Invoice No. 672928 * * * * * * * * * * * * * * * * * ATTORNEY SUNIMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420.00 8.90 3738.00 S. Unger 375.00 5.00 1875.00 TOTALS 13 .90 5613.00 @ « k ■ } / \ k z / in 0 0 & > > 2 � n m } \ . PO @ 2 m e w A CL § / o 2 0CA 3 > / r < m D �_ � Cl) E GC) : 0 q m X 3 § © q 7 - -1 / z & CD § 2 # > -n O i \ o O ° z | � o ¥ } to _ w a a a g i R 7 2 $ Cl) § E g g 7 0 m , . 0 a § - o o D, £ 2 - m 2 f i 9 \ { 2 E- I I o cr m A § ° k \ OL @ co } / / CL § § I 3 § � � | _# K @ §) § C k 4 E 7 ©CD m - m k iCY E { ) 0 E nJ -n a 0 4a k£ § § § 0 _ 2 % m & ■ _ m / » � % CD 2 \| �/ _ � a ■ � �$ \ G - $ 9 o > 9§ 7 R C > 0 } Cl) / / m 2.0 d 0) CDU$ \ $ 2 \ ] i i $ C } \ $ & 2. O=k2. q § \ CD \ / \ § , # § ) CL 2 � 0 E } \ z § MEMORANDUM TO: Mike Hollibaugh, Department of Community Serv' FROM: Douglas C. Haney, Corporation Coun RE: Bose McKinney& Evans Invoice No. 67292 Homeplace Annexation Appeal DATE: May 10, 2017 Mike, Attached is Bose McKinney & Evans' Invoice No. 672928 in the amount of$5,613.00 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$1,403.50 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. �v4� /ab �I 7 � l Attachment ..F deb:msreordappeaP.homcplace appeal 9672928-docs doe.5/10117 BOSE MAIL.RGMI'17ANCES 7'0: McKINNEY I I I MOMMIC111(II'Cle, Suitc 2700 & EVANS u,P I n v o i c e Ind411Mj)011S. Indiana 46204 (317)684-5000 A`I'TORNI1YS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney April 20, 2017 One Civic Square Invoice No. 672928 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 03/01/17 B. Babb 0.9 378.00 Continue drafting our reply. 03/02/17 B. Babb 1. 1 462.00 Continue drafting our reply. 03/03/17 B. Babb 0.8 336.00 Continue drafting our reply. 03/06/17 B. Babb 0.4 168.00 Continue drafting our reply. 03/09/17 S. Unger 1.8 675 .00 Review and work on revisions to Reply Brief in cross-appeal; discuss same with B. Babb. 03/10/17 B. Babb 1.6 672 .00 Continue and finish drafting our reply and let sit until finalization on Monday before sending to the client. 03/12/17 S. Unger 0.3 112 .50 Review and work on revisions to brief. 03/13/17 S. Unger 0.3 112 .50 Review and work on revisions to Reply Brief. 03/13/17 B. Babb 1.2 504 .00 Conduct final review of initial draft and send to client and S. Unger for their collective review. 03/14/17 B. Babb 0.8 336 .00 Receive initial edits from S. Unger and incorporate same. 03/14/17 S. Unger 2.3 862.50 Review and work on revisions to Reply Brief; coordinate same with B. Babb. 03/15/17 S. Unger 0.3 112.50 Work on intervenor filing issues and discuss same with B. Babb 1 BOSE MAIL REMITTANCE'S TO: WKINNEY I I I Monument Circle.Suite 2700 & EVANS LLP I n v o i c e Indianapolis. Indiana 46204 (317)684-5000 AI'"I'ORNIiYS AT I_AW 008824 City of Carmel Page 2 April 20, 2017 Invoice No. 672928 03/15/17 B. Babb 2.1 882.00 Implement S. Unger's final revisions; conduct final review of Reply Brief of Cross-Appellant for grammatical and citational accuracy, correctness and completeness; send final draft to client and then coordinate filing same. Total for Services $5, 613 .00 Total This Invoice $5, 613 .00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/15/17 670509 $8058.00 $.00 $8058 .00 Prior Outstanding Balance $8, 058.00 Total Balance Due $13, 671.00 BOSE MAIL RGMI'r"I'ANCGS 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 ' '1l)RNIiYS ATI_AW 008824 City of Carmel Page 3 April 20, 2017 Invoice No. 672928 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420.00 8. 90 3738.00 S. Unger 375.00 5.00 1875.00 TOTALS 13 . 90 5613 .00 BOSE MAIL REMITTANCES TO: MCKINNEY �T I l I Monument Circle.Sure 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 A'1'TORNHYS AT LAW (317)684-5000 008824 City of Carmel Page 4 April 20, 2017 Invoice No. 672928 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 03/15/17 670509 $8058.00 $ .00 $8058.00 Prior Outstanding Invoices $8, 058. 00 Total Due Invoice 672928 $5, 613 .00 Total Balance Due Upon Receipt $13,671.00 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 & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.