Loading...
HomeMy WebLinkAbout315884 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 027235 ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $....***168.00* r CARMEL, INDIANA 46032 1111 MONUMENT O U ENT CIRCLE SUITE 2700 CHECK NUMBER: 315884 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 680008 168.00 LEGAL FEES 0 e o « « m 0 O O C q O { / � m CL C) \ z \ C) >k K # 2 m \ / ? -M �5 / § e c ± m 2 w 2 7 S < O 2 f % O o g m w 2 a \ \ m » O ® a # -n 0 2 / ] > 0) 9 < 0 \ ./ / \ f 2 \ 0 � � Cl) � � 3 k \ E \ 2 m � k ° q / . e } > -n 0 0 \ \ q CD E w | � . / 0 2 / / cn % / \ / } / / \ \ O \ ) / \ ƒ \ \ § CLf \ § 3 « co CL \ § 2 CD - = 7 « $ \G k 3 N \ \ CD % \ q k / \ ) } / g \ ° & 4 CL 7 7 / ƒ R \ ƒ _k/ @_ o a ƒ a k/ k § § 06 \ } \ mw # m /m > / rr \ \ \ ( § \ I $ / ; 2 0 9 w k // ) § \ J \ k C o mn # CD f / z 2 S %k • | a< %} \ \k / 0 > , > § \ 0 7 I \ k ' o > 6)L Q / m \ > « \ CD a ® • E \ 0 \ / / \ 7 ° \ / 0 en ) # FD / CDE m m / CD § / 2 � ) ) a \ \ � } 0 # a a ƒ \ > \ CD \ _ ID P . s CD } 0$ \ ® ) BBOSEMAIL REMITTANCES TO: McKINNE yvMonument Circle, Suite 2700 & EVANS LLP I n v o i c e idianapolis,Indiana 46204 (_I7)684-5000 ATIORNE.YS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney August 15, 2017 One Civic Square Invoice No. 680008 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 07/10/17 B. Babb 0.2 84.00 Follow up with J. Kashman to coordinate obligations agreed upon in our last meeting and coordinate with Buschmann regarding same. 07/19/17 B. Babb 0.2 84.00 Conference with S. Buschmann to discuss various settlement details. Total for Services $168.00 Total This Invoice $168 .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 07/18/17 678644 $1302.00 $.00 $1302.00 Prior Outstanding Balance $2,052 .00 Total Balance Due $2,220.00 BOSE MAIL REMITTANCES TO: McKINNEY I I 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 August 15, 2017 Invoice No. 680008 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour worked Amount -------- ------- --------- B. Babb 420.00 .40 168.00 TOTALS .40 168.00 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 3 August 15, 2017 Invoice No. 680008 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 05/24/17 675104 $630.00 $.00 $630.00 07/18/17 678644 $1302.00 $.00 $1302.00 Prior Outstanding Invoices $2,052.00 Total Due Invoice 680008 $168.00 Total Balance Due Upon Receipt $2,220.00 PLEASE SEND WITH CHECK TO: BOSE McKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 664-5140 with any questions. THANK YOU FOR CHOOSING BOSE McKINNEY & EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. BOSE MAIL REMITTANCES TO: McKINNEY 1 I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e idianap(olis,Indiana 46204 NI 684-5000 ATI ORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney August 15, 2017 One Civic Square Invoice No. 680008 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 07/10/17 B. Babb 0.2 84.00 Follow up with J. Kashman to coordinate obligations agreed upon in our last meeting and coordinate with Buschmann regarding same. 07/19/17 B. Babb 0.2 84.00 Conference with S. Buschmann to discuss various settlement details. Total for Services $168.00 Total This Invoice $168.00 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 07/18/17 678644 $1302.00 $.00 $1302.00 Prior Outstanding Balance $2,052 .00 Total Balance Due $2,220.00 BOSE MAIL REMITTANCES TO: McKINNEY 1 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 August 15, 2017 Invoice No. 680008 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount ------ ------- --------- B. Babb 420.00 .40 168.00 TOTALS .40 168.00