317878 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 027235
® ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $**.....503.25*
s� CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 317878
1*. INDIANAPOLIS IN 46204 CHECK DATE: 10/31/17
ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 681663 503.25 OTHER CONT SERVICES
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MEMORANDUM
TO: Jeremy Kashman—City Engineer
FROM: Douglas C. Haney, Corporation Courts
RE: Bose McKinney&Evans Invoice No. 681663
SW Clay Disannexation/Breach of Settlement Claim
DATE: October 4, 2017
202 -505
Jeremy,
Attached is Bose McKinney & Evans' Invoice No. 681663 in the amount of$503.25 regarding the
SW Clay Disannexation/Breach of Settlement claim. I recommend that payment of$503.25 be issued as
necessary and proper expense.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
DCH/ab
Attachment
(eb:msword:v-.Vhared&abauettbnmwybutsidecounael\bosemckinneylsw clay appwllsw#681663 sw clay disannexation-breach of seWement.doc:9/28/17)
T a
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
l
ATTN: Douglas C. Haney September 14, 2017
One Civic Square Invoice No. 681663
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
08/09/17 B. Babb 0.3 126.00 Conference again with S.
Buschmann to discuss
various settlement details;
Attempt to get settlement
update from J. Kashman.
08/10/17 B. Babb 0.3 126.00 Receive updated materials
from J. Kashman and review
same; Reach out to Jeremy
for follow up. .
08/21/17 B. Babb 0.4 168.00 Coordinate update from J.
Kashman; Receive materials
from him and review same;
Edit and forward to
Buschmann.
08/22/17 B. Babb 0.2 84.00 Conference again with J.
Kashman, attempting to
finalize details to enable
us to finalize the
settlement agreement.
Total for Services $504.00
Disbursements and Charges
City of Carmel, Indiana Ovpt Ck#311632 (0.75)
Total Disbursements and Charges -$0.75
Total This Invoice $503 .25
� r
BOSE MAIL REMITTANCES TO:
McKINNEY T I 1 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
September 14, 2017
Invoice No. 681663
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
07/15/16 654695 $240.00 ($120.00) $120.00
08/15/17 680008 $168.00 $.00 $168.00
Prior Outstanding Balance $288.00
Total Balance Due $791.25
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 420.00 1.20 504.00
TOTALS 1.20 504.00