HomeMy WebLinkAbout313751 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 027235 CHECK AMOUNT: $**-"714.00'
ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 313751
INDIANAPOLIS IN 46204 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 676941 714.00 LEGAL FEES
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BOSE MAI1,RFiM1"17'ANC1:S T0:
WKINNEY I I I Momumcm Circle,Suite 2700
& EVANS LLP I n v o i c e ludiauapok. Indiana 46204
(?171 684-5000
AT1 (1kNI.Y,ti AT LAW
00882.4 City of Carmel
ATTN: Douglas C. Haney June 26, 2017
One Civic Square Invoice No. 676941
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim )K
05/01/17 B. Babb 0.3 126.00 Attention to finalizing the
settlement agreement and
email to the Mayor and D.
Haney for their approval.
05/02/17 B. Babb 0.2 84.00 Receive approval from Mayor
and send to Buschmann with
comments via email.
05/03/17 B. Babb 0.4 168.00 Receive email back from
Buschmann with comments
from F. Yde; conference
with Buschmann regarding
same; forward email
comments to J. Kashman for
his thoughts.
05/08/17 B. Babb 0.2 84.00 Receive confirmation from
the Mayor that he is okay
with us meeting with NOAX
to resolve final details;
reach out to Buschmann
regarding same.
05/12/17 B. Babb 0.2 84.00 Coordinate meeting date
with NOAX and Carmel
department heads.
05/15/17 B. Babb 0.3 126.00 Locate materials for D.
Haney for his council
update and send same to him.
05/16/17 B. Babb 0.1 42.00 Continue coordinating
meeting date with NOAX and
Carmel department heads.
Total for Services $714.00
t
BOSE MAIL REMITTANCES TO:
MCKINNEY I I I Monument Circle,Suite 27(x)
& EVANS u,P I n v o i c e Indianapolis.Indiana 46204
Al"1'ORNfiYti A LAW (317)684-5000
008824 City of Carmel
Page 2
June 26, 2017
Invoice No. 676941
Total This Invoice $714.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
07/15/16 654695 $240.00 ($120.00) $120.00
05/24/17 675104 $630.00 $.00 $630.00
Prior Outstanding Balance $750.00
Total Balance Due $1,464.00
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 420.00 1.70 714.00
TOTALS 1.70 714.00
BOSE MAII,1Z1iMIT7'AN('1:S'f0:
McKINNEY I I I M<awmcnl Circle.Suite 27(X)
& EVANS LLP I n v o i c e Indianapolis. Indiana 46204
(317)684-5(X)0
A'Llt)kNLYti A'I' LAW
00882.4 City of Carmel
ATTN: Douglas C. Haney June 26, 2017
One Civic Square Invoice No. 676941
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
05/01/17 B. Babb 0.3 126.00 Attention to finalizing the
settlement agreement and
email to the Mayor and D.
Haney for their approval.
05/02/17 B. Babb 0.2 84.00 Receive approval from Mayor
and send to Buschmann with
comments via email.
05/03/17 B. Babb 0.4 168.00 Receive email back from
Buschmann with comments
from F. Yde; conference
with Buschmann regarding
same; forward email
comments to J. Kashman for
his thoughts.
05/08/17 B. Babb 0.2 84.00 Receive confirmation from
the Mayor that he is okay
with us meeting with NOAX
to resolve final details;
reach out to Buschmann
regarding same.
05/12/17 B. Babb 0.2 84.00 Coordinate meeting date
with NOAX and Carmel
department heads.
05/15/17 B. Babb 0.3 126.00 Locate materials for D.
Haney for his council
update and send same to him.
05/16/17 B. Babb 0.1 42.00 Continue coordinating
meeting date with NOAX and
Carmel department heads.
Total for Services $714.00