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
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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