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Home My WebLink About318539 11/09/17 .�u,Cay*� a, ;� CITY OF CARMEL, INDIANA VENDOR: 027235 O ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $**.....120.00* ,? i° CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 318539 9M�roN INDIANAPOLIS IN 46204 CHECK DATE: 11/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340000 654695 120.00 LEGAL FEES n -L m « m 3 O B q O . § k q 0 c> 2 2 { o q E 2 2 C V c p z g d 2 0 . 0)/ —h2_ g O 0) CAm n O % ■ # o -nk § § / E cCO Cl) § § 0 e22 � Cl) m ° >CL z 0 2 2 i K - O ( § 2 q E . | ƒ 0 \ / E m CDo / / k C f § R f - I C CD E ■ \ / (D3 0 ICD a t o (D [ CL % 2 - k w I / § o E | ; gm o # m « § kr § ` R to w _ k /3 i E D : 21 2 ) ¥ 0 E n © C< E f /CD z SCD m 2 13 C % ; n © ƒ Z » \ \ ` a -n U) CL C E / \/ Um ,;:z a� kCl) r §J . / \ M / CD } / m . £ z E ] � C CDg o a § E 2 0 / [ 7CD CD O \ \ \ U) § / CL X ( . g a 2 ED 0 � 49a \ § § » D MEMORANDUM TO: Mike Hollibaugh, Director- DOCS FROM: Douglas C. Haney, Corporation Couns RE: Bose McKinney& Evans Invoice No. 654695 SW Clay Disannexation/Breach of Settlement Claim DATE: November 8, 2017 Mike, Attached is Bose McKinney & Evans' Invoice No. 654695 in the amount of$120.00 regarding the SW Clay Disannexation/Breach of Settlement claim. I recommend that payment of$120.00 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 leb:msword:v:\shared\abennett\none}\outsideeounsel\bosemekinnea\s� clay appeahssc 4654695 sic elac disannesa[ion-breach of settlemen[.doea 1/7/171 MEMORANDUM T0: Mike I Iollibaugh, Director- DOCS FR()M: Douglati C. 1[aney, Corporation (� nsr( el RE: Bose McKinney&Evans Invoice No. 654695 SW Clay Disannexation/Breach of Settlement Claim DATE: August 12, 2016 Mike, Attached is Bose McKinney & Evans' Invoice No. 654695 in the amount of$120.00 regarding the SW Clay Disannexation/Breach of Settlement claim. 1 recommend that payment of$120.00 be issued as necessaryand proper expense. Please let me know PROMPTU if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. DCH/ab Attachment jvh nawrd `aheaa,M:ani;r.'nxnesx:hKkc:x;n.J`tw+:n.•_i.:n.nce.a<Ln ap.eaPvkGiJM17.:v,e!.r:d:.ae.n.•.abon-bm„h,.F,tlkn�pn d"8111;tj BOSE MAIL RLMCITANC'I:S TO: McKINN <nEY I I I Mumm(C'ircic, Suite 2700 & EI VANInvoice LIT I n v o i C e Indiamillolis,Indiana 461204 (117)()84-50(N) A7TORNI Y1 Ai I.AW 008824 City of Carmel ATTN: Douglas C. Haney July 15, 2016 One Civic Square Invoice No. 654695 Carmel, IN 46032 Fed. I .D. 35--0957980 For Legal Services in Connection With: Mather: 008824-015B SW Clay Disannexation/Breach of Settlement Claim 06/08/16 B. Babb 0.2 80.00 Conference with S. Buschmann on status of settlement implementation and follow up with J. Kashman an status. 06/7.8/16 B. Babb 0.4 160.00 Attention. to settlement: implementation and follow-up with 0. Kashman and D. Huffman. Total for Services $240.00 Total This Invoice $240. 00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BATL7%.NCF 06/14/1.6 652924 $.120.00 $ .00 $1?0,00 Prior outstanding Balance $120.00 Total Balance Due: $360.00 B®SE MAIL RrMR7ANCLiS TO: McKININ'E` I l l 'vlonumcnt Circle, SmIc 2700 & EVANS LLPI P 1 n V oL c I11diam,110lis. Indiami 46204 nTrr�uNI.vs At' t.nw 171684-%D0 008824 City of Carm(�j Page 2 July 15, 2016 lrivoice No. 65.1695 * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * + * * * * * # Billed Hours Bill Per Hour Worked Amount B. Babb 400.00 .60 240.00 TOTALS .60 240.00 BOSE MA11.,1Z MITI'ANCES TO: McKINNEY 111 Monument Circle, Suitc 2700 & EVANS LLh I n v o i c e Indiaual-mclis. Indiana 46204 (317)0184-5000 A'1'10[?NI YS AT I.AW 008824 City of Carmel Page 3 July 15, 2016 Invoice No. 654695 REMITTANCE COPY Matter. : 008824-01.58 SW Clay Dsannexati.on/Breach of Settlement Claim OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 06/14/26 652924 $120.00 $.00 $120.00 Prior Outstanding Invoices $120.00 Total I)ue Invoice 654695 $240.00 Total Balance Due Upon Receipt $360.00 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 & EVANSt WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.