HomeMy WebLinkAbout314767 8/15/2017 �w 4My
CITY OF CARMEL, INDIANA VENDOR: 027235
CHECK AMOUNT: $**...1,554.00*
ONE CIVIC SQUARE ROSE, MCKINNEY & EVANS
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 314767
INDIANAPOLIS IN 46204 CHECK DATE: 08/15/17
M(TON G�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 678643 252.00 LEGAL FEES
1180 4340000 678644 1,302.00 LEGAL FEES
o _ $ <
S
93 0 f q � D
\ k 2 _ 2 t m 0
\ 0 / 2 I m
O K 2 q q
0 2
_ ƒ c m Z g N 2
\ / / �® z
E m ■ & 5 «
q
a 2 - G � m \
\ a k @ f
t 2 > o c
3 § ) j /
/ ° D -
C w R 2
\ k 2
\ / 9 9
/
jo z |
S §
(a
Sr
\ ± ® 9 >
\ 0 m 2 « e P
§ % n � \ \ E 2
CL x / R \ M n§
A % % $ \ f _
� } { c /
� 7 ƒ 0 {
o 7 @ \
/ @ } k /
[ - $ /
w , ; 7 \ E
E 7 - 2 �
« \ / /
k t �
\} \
\k \ \/;0) \
\CD >
) \ 0 t
0 � 0 CD
� Q (
CD 00
k § § m ƒ C 0
� 0 CD ED^ � CL
/ \
) %k CD Cl)"
| �< � 3 /
�\ :/ 0 >
o
\ CD
\ D
�o k
\� 0 >
\ � 0 K M
~ 0 ƒ
0 / . / j E / \ k 0
E z E q 0 rr
7 / _ ® _ \
% c (n/ ; p n CD / } g
$
0 C M \
c o m - {
§ k ` \ \ z
> k
2 K CDCD \
< \ /
8 § . co
BOSE MAIL RI3MITTAN('ES'1'0:
MCKINNEY I I I Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis. Indians 46204
1317)684-5000
A"1"f(1R NI?YS A'I' LAW
008824 City of Carmel
ATTN: Douglas C. Haney July 18, 201
One Civic Square Invoice No. 8643
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0013 Acquisition and Condemnation of Property
for Monon Trail
06/06/17 B. Babb 0.6 252.00 Attention to coordinating
administrative matters,
including referral options.
Total for Services $252.00
Total This Invoice $252.00
Total Balance Due $252.00
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 420.00 .60 252.00
TOTALS .60 252.00
[ o z 0 $ «
q 3 O O 9 O
k z k m 0
\ -0 k 0e m
Q r- 3 N m
CLz I /2
\ ] \ • CD C z / % O
10
m4A % m ®
, 3 > & o r- /
0 k -02
_ r m > o ? ®
3 § & } k
\
< » > -nO
& K
/ tj Z |
\ k Z
Sr
J_ i g R - 2 >
/ 0 / r \
-n mCL � \ 2 a k q
0 \ 7 -
/ $ # »
§ \ C /
t CL m k
» /
C:
CD 3 0 °
2 0 \ k
d }k 5' 0
w $ - <
[ 7 \ { \ g
» y g (
) [
k\ » .o f @
\\ . \ \ § \ CL \ /
cn # � - [
m
/$
/ 0
\
� � . ) \ 0 #
. ( \ . ] � / @ M %
° O [
ƒ/ \ k M ƒ
( / # _
\ \CL
°
» a
� {i FT
k /
|
B2 \ } 3/
eE a
,D 0 ƒ & D
o D
E
q / \ \
>/\ \ . I
M
r-/ j --4 O
z E \ c/ ® j»\
c cn
a 0) m m } } p
ur CD CDM �
c 7 {
§ k \ / ƒ
CL _
> \ \ N3
; a
\ /
% \ \
BOSE MAIL REMITTANCES TO:
McKINNEY
I I I Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis, Indiana 46204
A1 'TORNfiYS AT I.AW
(317)684-5000
008824 City of Carmel
ATTN: Douglas C. Haney July 18, 2017
One Civic Square Invoice No. 678644
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
06/05/17 B. Babb 2.8 1, 176.00 Prepare for meeting with
Carmel and NOAX; travel to
Carmel and meet to finalize
settlement discussions; put
plan in place to finalize
litigation; return to the
law firm.
06/06/17 B. Babb 0.3 126.00 Follow up with S. Buschmann
to coordinate obligations
agreed upon in yesterday's
meeting.
Total for Services $1,302.00
Total This Invoice $1,302.00
BOSE
pMcKINNEY MAIL REMITTANCES TO:
QG EVt�1�S LLP I n v o i c e I I I Monument Circle,Suite 2700
Indianapolis, Indiana 46204
A TO R N 1;Y S A T 1.A W (317)684-5(X)0
008824 City of Carmel
Page 2
JulY 18, 2017
Invoice No. 678644
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
06/26/17 676941 $714.00 $.00 $714.00
Prior Outstanding Balance $1,464.00
Total Balance Due $2,766.00
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 420.00 3.10 1302.00
TOTALS 3 .10 1302.00
BOSS MAIL REMITTANCES TU:
McKINNEY
�T
i I I I Monument Circle,Suite 27tH)
& EVANS LLP I n V o 1 C e Indianapolis. Indiana 46204
AI IORNLYS Al LAW (317)684-5000
008824 City of Carmel
ATTN: Douglas C. Haney July 18, 2017
One Civic Square Invoice No. 678644
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
06/05/17 B. Babb 2.8 1, 176.00 Prepare for meeting with
Carmel and NOAX; travel to
Carmel and meet to finalize
settlement discussions; put
plan in place to finalize
litigation; return to the
law firm.
06/06/17 B. Babb 0.3 126.00 Follow up with S. Buschmann
to coordinate obligations
agreed upon in yesterday's
meeting.
Total for Services $1,302.00
Total This Invoice $1,302.00