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HomeMy WebLinkAbout312995 06/28/17 ^{u ��'`'� CITY OF CARMEL, INDIANA VENDOR: 027235 l), MMM F e ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $ 1,058.50' s :°; CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 312995 +*, INDIANAPOLIS IN 46204 CHECK DATE: 06/28/17 < <TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 32354 664439 1,048.00 LEGAL FEES 1192 4340000 675102 10.50 LEGAL FEES n " @ < < S N q 0 O 0 9 § O _ 2 / rn o R > k c I # _ / q / 2 / q i m e c z ƒ d 2 $ R 2 § O 2 w m % O n � o CD ® � _0 * to M mo ? 0 3 > k k / < k m 002 £ J 6 _ t ƒ > � q c 3 § § q 2 � S % E a R 2 \ > -n O } o \ q k | $ 2 - % l E 2 > • & = p k / f i E 2 m fu / n § 9 g $ f ; f e % ; ƒ \ + - 0 m R 3 3§ 3 f g k CL 0 \ \ / } R k M W 7 & a | � 7 km } Ro \ J [ § § -1 7® rL \ o 4t \ [ ( m ' - \ a- z 0 g 03 2 / $ ) aCD a� . a t 0 0 ƒ ) J m ■ # / Z / Q £ \ 3 ) o »E § E C/) } e© ^ }7 CD a) o D nq & > M ) 7 ' T ƒ ƒ / \ 7 \ - § i r + R ® O - E CT \ C: ; c 0 CD CD 0 / . a C 0. § k kco / © ~ \ § § \ > ) « \ m § � � \ BOSE MAIL REMITTANCES TO: McKINNEY I I 1 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 November 15, 2016 Invoice No. 664439 Total This Invoice $1,615.50 Total Balance Due $1,615.50 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- A. McNeil 410.00 .40 164 .00 B. Babb 400. 00 1. 20 480. 00 S. Unger 335.00 2.90 971.50 TOTALS 4. 50 1615.50 BOSE MALI.REmirrANCES,r0: WKINNEY I I 1 Monument Circle,Suite 27W & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5(= ATTORNFYS A'r I.AW 008824 City of Carmel ATTN: Douglas C. Haney November 15, 2016 One Civic Square Invoice No. 664439 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection with: Matter: 008824-0001 General Labor 10/01/16 A. McNeil 0.4 164 .00 Telephone conference with D. Haney regarding personnel matter. 10/03/16 B. Babb 0.7 280.00 Coordinate representation; communicate with N. Heck's office to get in front of upcoming press coverage; conference with N. Heck regarding same. 10/04/16 B. Babb 0. 5 200.00 Continue coordinating representation; attention to pending records request by the Clerk-Treasurer, Christine Pauley; review the letter she sent to the City Council. 10/04/16 S. Unger 2. 9 971.50 Review Clerk-Treasurer letter; discuss same with A. McNeil and work on options and potential issues; research prior cases relating to separation of power matters and correspondence with A. McNeil regarding same; research regarding executive session options and Public Access Counselor opinions relating to same; review executive session notice and advise on same. Total for Services $1,615.50 ca « « . 0 q p t 0 § O a § 2 2 D Cl) o ©cr q D Z # 2 O k q CD E m e w 2 CL 0 K - k A U O % R 0 2 n CA ~ *k 0 -n t / 0 m ; @ m CAk m c \ / § / \ » k 3 o e e ■ C 0 q z > z -n O \ (D \ z m I o ¥ | « a ■ a =rr 3 f =rk CD § E 0 $ / k 3 o m _ / 3 f ( f G , k CL » 0 m ) ! ¢ G 0 E Q n . k 2 a Z C0 w § - 0 - CL \ � . o c | , - m Q #C =r 7 � ,S § / \ ,7 k m 02 § f * { > 47 _ 0 \ C § § ( 0 k k E a I o O q _02 \ C % § 2 CD\ D 0 Z A N %k k k C | a£ f E 2 � o , \$ / / ii oD �& ° 03 \ ) \ } ? _ E 2 m @ \ 2. Z \ \ m . E 3 = E C % 0 k $ (D ) $ q § k / 2 # / M / § CD # § § \ ^ 7 ® 7 . § CL > P k _ 460 § - $ § k ° § MEMORANDUM TO: Mike Hollibaugh, Department of Community Services FROM: Douglas C. Haney, Corporation Coun� RE: Bose McKinney& Evans Invoice No. 67 Homeplace Annexation Appeal DATE: June 22, 2017 Mike, Attached is Bose McKinney & Evans' Invoice No. 675102 in the amount of$42.00 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$10.50 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 leb:msuord:v\shared\abennett\money\outsidecounsel\bosemekinne�\homeplace annex appeahhomeplace appeal 9675102-dccs.doc:6/22/17] BOSE MAIL RGMITTANCI:S McKINNEY I I I MI nUnlenl Cifde.Smir 27(x) & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 t?171684-5000 A I' I OR N L YS AILAW 008824 City of Carmel ATTN: Douglas C. Haney May 24, 2017 One Civic Square Invoice No. 675102 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 04/04/17 B. Babb 0.1 42.00 Receive appellate order regarding trial court clerk properly submitting transcript; review same. Total for Services $42.00 Total This Invoice $42.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 04/20/17 672928 $5613 .00 $.00 $5613 .00 Prior Outstanding Balance $5,613 .00 Total Balance Due $5, 655.00 j i BOSE MAIL REMITI'ANCIsS"1'0: McKINNEY I I I Monument Circic, Suilc 2700 & EVANS LLP I n v o i c e Indianapolis. Indiana 46204 (117)684-5000 Al 'IORNGYS AT I.AW 008824 City of Carmel Page 2 May 24, 2017 Invoice No. 675102 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420.00 .10 42.00 TOTALS .10 42.00