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315448 08/30/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 027235 ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*****8,526.00* CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 315448 INDIANAPOLIS IN 46204 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 675102 10.50 LEGAL FEES 1180 4340000 675103 4,234.50 LEGAL FEES 1180 4340000 675104 630.00 LEGAL FEES 1180 4340000 675105 3,651.00 LEGAL FEES 0 2 2 ? < < \ co 0 0 � j / E / / & > 2 # I q / / q q z ƒ / 2 ƒ $ § § § \ C q z / % O [ . ) 2 q m q 7 / m a ` / D Ln � / k @ -0 � 7 J S Cl) $ t t 0 S - > o q c $ \ § \ § \ k \ » \ k ¢ § S G w 8 © ® > ® ® � § O 2 E e � > O m0) ® O � § \ G S § G a % J a r a 7 - 2 > _ f 7 > « m P \ E 0 \ ƒ \ / 2 { / m ( CA k q 7 - ; 2 CL C ® m / C- m \ \ } !� ) ! \ 2 R 0 - ƒ - - k (OL < / w m g a f } CL ( ¢ a a § 7 |; > . %I a a q Q } e § \ � > ID CL C34 \ ® / } q # - kK 0 or cr or %2 i n ) \ # m ¢ o = _ < ° 4 co _ w w w w E \ § \ § \ \ j 0 2 \ 2 } ■ # \ _ > \ _ ) £Z � , . a/ f \ \ _ Ul[ /G > fn a 0* in Ko f 0 a� nq & / k 2 / \ p / 2. j Eƒ } m ¥_ m z # j ` C / 4 \ O & w § = Q m / } n BCL 2 CL / § \ § \ .\ \ F # « a CD \ ± N) § 5 \ . � ! § . c ° § S 8 k \ BOSE � SCANNEDMAIL REMITTANCES TO: pM��cKIl,�\1��7IL` Y 11,�----++ I l 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 ATTN: Douglas C. Haney May 24, 2017 One Civic Square Invoice No. 675103 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0055 Legislative/Legal 04/05/17 B. Babb 1.6 Attention to initial analysis of county line road act and attendant obligations in light of the home rule act. 04/06/17 M. Wakefield 0.5 Research Marion County and Hamilton County records for documents to assist B. Babb with analysis of county line rule issues. 04/06/17 B. Babb 3 .2 Attention to continue analysis of county line road act and attendant obligations in light of the home rule act. 04/06/17 S. Unger 2.5 Multiple correspondence with B. Babb; review memo; research and work on options and issues relating to road projects. 04/07/17 B. Babb 1.8 Attention to continue analysis of county line road act and attendant obligations in light of the home rule act. 04/10/17 B. Babb 2.1 Attention to continue analysis of county line road act and attendant obligations in light of the home rule act. 04/11/17 B. Babb 2 .7 Attention to continue analysis of county line road act and attendant obligations in light of the home rule act. 04/12/17 B. Babb 1.3 Attention to continue analysis of county line road act and attendant obligations in light of the home rule act. BOSE MAIL REMITTANCES TO: MeKINNEY 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 2 May 24, 2017 Invoice No. 675103 04/13/17 B. Babb 2.6 Attention to continue and finish initial analysis of county line road act and attendant obligations in light of the home rule act; share same with S. Unger. 04/14/17 B. Babb 1.1 Attention to: revise initial analysis of county line road act and attendant obligations in light of the home rule act; conference with D. Haney regarding same. 04/17/17 B. Babb 1.3 Attention to: finalize analysis of county line road act and attendant obligations in light of the home rule act. Total for Services $8,469 .00 Total This Invoice $8,469 .00 Total Balance Due $8,469. 00 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 A"rT0RNEYS AT LAW 008824 City of Carmel Page 3 May 24, 2017 Invoice No. 675103 REMITTANCE COPY Matter: 008824-0055 Legislative/Legal Total Due Invoice 675103 $8,469.00 Total Balance Due Upon Receipt $8,469.00 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. BOSE r!!!5 SCANNED MAIL REMITTANCES TO: McKINNEY 1 l l Mdnument Circle.Spite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 13171 684-5000 ATTORNEYS AT LAW r/ 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 BOSE MAIL REMITTANCES TO: MCKINNEY I 1 I Monument Circle.Suite 2700 & EVANS LLP I n v o i c e Indianapolis. Indiana 46204 (3 17)684-5000 ATTORNEYS AT LAW 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 BOSE MAIL REMITTANCES TO: McKINNEY 1. .. _ _ �y.:_ 1 t 1 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis. Indiana 46204 (317)684-5000 ATr0RNFYS AT LAW 6 SCANN ED 008824 City of Carmel ATTN: Douglas C. Haney May 24, 2017 One Civic Square Invoice No. 675104 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 04/11/17 B. Babb 0.6 252.00 Attention to working with M. Hollibaugh on finalizing the settlement agreement. 04/21/17 B. Babb 0.1 42.00 Conference with Buschmann on status of settlement agreement. 04/27/17 B. Babb 0.8 336.00 Attention to finalizing the settlement agreement; request and receive final revisions from the department heads, as well as the attachments; conduct final review of same prior to sending to the Mayor and Doug for final review. Total for Services $630 .00 .Total This Invoice $630.00 BOSE MAIL REMITTANCES TO: MCKINNEY I l 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 2 May 24, 2017 Invoice No. 675104 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 07/15/16 654695 $240.00 ($120.00) $120.00 04/20/17 672929 $1680.00 $.00 $1680.00 Prior Outstanding Balance $1, 800. 00 Total Balance Due $2,430.00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420.00 1.50 630.00 TOTALS 1.50 630.00 BOSE MAIL REMITTANCES TO: MCKINNEY 1 I I Monument Circle,Suite 2700 & EVANS LLP I n v 0 1 c e Indianapolis. Indiana 46204 (317)684-5000 .ATTORNEYS Ar LAW 008824 City of Carmel Page 3 May 24, 2017 Invoice No. 675104 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 04/20/17 672929 $1680.00 $.00 $1680.00 Prior Outstanding Invoices $1, 800.00 Total Due Invoice 675104 $630.00 Total Balance Due Upon Receipt $2,430.00 PLEASE SEND WITH CHECK TO: BOSE NcKINNEY & 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. BOSE MAIL REMITTANCES TO: MeKINNEY 1 l I Monument Circle. Suite 2700 & E V ANS LLP I n v o I C e Indianapolis, Indiana 46204 13171684-5000 ATTORNEYS AT LAW [!!!5 SCANNE05" 008824 City of Carmel ATTN: Douglas C. Haney May 24, 2017 One Civic Square Invoice No. 675105 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0175 PNC Bank / Property Purchase 03/02/17 S. Unger 0.3 112.50 Correspondence with B. Babb regarding condemnation procedural issues and related matters. 03/16/17 B. Babb 0.7 294.00 Receive communications between the client and PNC Bank and begin reviewing same; begin to coordinate representation. 03/17/17 B. Babb 0.6 252.00 Continue reviewing communications between the client and PNC Bank; conference with M. Spudic, counsel for PNC Bank, regarding negotiating a compromise. 04/11/17 S. Unger 3 .6 1, 350.00 Correspondence with B. Babb; research and work on options and issues for acquisition of property and restrictions relating to same. 04/11/17 A. Townsend 1.1 462.00 Research Indiana law with attention to the process for acquiring property for redevelopment purposes; conference with S. Unger regarding the acquisition process. 04/12/17 S. Unger 0.6 225.00 Work on property acquisition options and territory responsibility issues; correspondence with B. Babb regarding same. BOSE MAIL REMITTANCES TO: WKINNEY I I 1 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 13171 684-5000 ATTORNFYS A LAW 008824 City of Carmel Page 2 May 24, 2017 Invoice No. 675105 04/13/17 S. Unger 2.1 787.50 Correspondence with B. Babb; review memo relating to territory boundaries and road responsibilities; research and discuss options and issues with B. Babb. 04/13/17 B. Babb 0.4 168 .00 Receive word that Carmel wants us to assist in oversight mode on this matter. Attention to: coordinating initial meeting with S. Unger, A. Ulbricht and C. Meyer. Total for Services $3, 651.00 Total This Invoice $3, 651.00 Total Balance Due $3, 651.00 BOSE MAIL REMITTANCES TO: MeKINNEY I I I Monument Circle.Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (3(7)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 May 24, 2017 Invoice No. 675105 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- A. Townsend 420.00 1.10 462.00 B. Babb 420.00 1.70 714.00 S. Unger 375.00 6.60 2475.00 TOTALS 9.40 3651.00