Loading...
HomeMy WebLinkAbout320404 01/11/18 ,` vAq,,F CITY OF CARMEL, INDIANA VENDOR: 027235 `` CHECKAMOUNT: $*****1,532.25* .; d l• ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS f ?Q CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 320404 '.i,,. _ INDIANAPOLIS IN 46204 CHECK DATE: 01/11/18 /fUH�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 687342 510.75 OTHER PROFESSIONAL FE 1192 4340000 687342 510.75 LEGAL FEES 1180 R4340000 101064 687342 510.75 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOSE, MCKINNEY& EVANS IN SUM OF$ CITY OF CARMEL 111 MONUMENT CIRCLE, SUITE 2700. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. .INDIANAPOLIS, IN 46204 Payee $510.75 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 687342 43-400.00 $510.75 1 hereby certify that the attached invoice(s),or 12/8/17 687342 1/4 of the legal services for Homeplace $510.75 1192 101 Prior Year 1192 101 Annexation Appeal bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 08,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution h lassification if claim paid motor vehicle highway fund. Clerk-Tres MEMORANDUM TO: Mike Hollibaugh,Department of Community Serivices FROM: Douglas C. Haney, Corporation Co RE: Bose McKinney&Evans Invoice No. 87 Homeplace Annexation Appeal DATE: January 3, 2018 Mike, Attached is Bose McKinney & Evans' Invoice No. 687342 in the amount of$2,043.00 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$510.75 in payment of one fourth of this invoice. Please let me know IMMEDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /ab Attachment [eb:m word:v.Uhacedlabennenl noneyloutsidewmsellbosemcldnneyWomeptace a cx appeallhomeplace appal#687342-docs.doc.WJ18j BOSE MAIL REMITTANCES TO: MCKINNE i 111 Monument Circle,Suite 2700 & EVANS LLP Invoice Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney December 8, 2017 One Civic Square Invoice No. 687342 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 12-14-17P03 :02 RCVD Matter: 008824-0054 Appeal of Homeplace Annexation � ' 11/09/17 B. Babb 0.2 84.00 Search for fiscal plan and send to D. Haney. 11/09/17 S. Unger 0.2 75.00 Work on fiscal plan issues; discuss same with B. Babb. 11/15/17 S. Unger 0.9 337.50 Review email correspondence and work on options and issues for potential settlement of appeal; correspondence with B. Babb regarding same. 11/15/17 B. Babb 0.3 126.00 Conference with Buschmann regarding plans to seek rehearing or transfer; coordinate settlement agreement with Mayor, D. Haney and Buschmann. 11/17/17 B. Babb 0.2 84.00 Conference again with Buschmann regarding plans to seek rehearing or transfer; continue coordinating a settlement agreement with landowners and the client. 11/17/17 S. Unger 0.2 75.00 Correspondence with B. Babb regarding status of appeal and related issues. 11/21/17 B. Babb 0.2 84.00 Continue coordinating a settlement agreement with landowners and the client. 11/21/17 S. Unger 0.3 112.50 Correspondence with B. Babb and work on appeal L A O settlement matters. vdo ' a soo 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 2 December 8, 2017 Invoice No. 687342 11/22/17 S. Unger 0.6 225.00 Review draft appeal settlement agreement; work on revisions to same; correspondence with B. Babb regarding same. 11/22/17 B. Babb 1.7 714.00 Draft mutual agreement (to end appeal) and send same to S. Unger for his review; input his changes and send to Carmel for review; receive D. Haney's proposed change and incorporate same; send to Carmel for final review; receive same; send draft to Buschmann; receive approval from him and that he will send to his clients.' 11/27/17 B. Babb 0.3 126.00 Attention to: finalization of mutual agreement. Total for Services $2,043.00 Total This Invoice $2,043.00 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 ATTORNEYS AT LAW 008824 City of Carmel Page 3 December 8, 2017 Invoice No. 687342 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 11/28/17 686285 $300.00 $.00 $300.00 Prior Outstanding Balance $300.00 Total Balance Due $2,343.00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420.00 2.90 1218.00 S. Unger 375.00 2.20 825.00 TOTALS 5.10 2043.00 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 4 December 8, 2017 Invoice No. 687342 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 11/28/17 686285 $300.00 $.00 $300.00 Prior Outstanding Invoices $300.00 Total Due Invoice 687342 $2,043.00 Total Balance Due Upon Receipt $2,343.00 PLEASE SEND WITH CHECK TO: BOSE MCKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOSE, MCKINNEY&EVANS IN SUM OF$ CITY OF CARMEL 111 MONUMENT CIRCLE, SUITE 2700 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $510.75 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 687342 43-419.99 $510.75 1 hereby certify that the attached invoice(s),or 1/5/18 687342 legal representation $510.75 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 8,2018 ac'..' IEN.A.w Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer RECEIVED JAN 0 5 2018 MEMORANDUM TO: Chief Barlow, Carmel Police Department FROM: Douglas C. Haney, Corporation Coun RE: Bose McKinney&Evans Invoice No. 7 Homeplace Annexation Appeal DATE: January 3, 2018 Chief Barlow, Attached is Bose McKinney & Evans' Invoice No. 687342 in the amount of$2,043.00 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$510.75 in payment of one fourth of this invoice. Please let me know IMMEDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /ab Attachment [eb:m mrd:v:lshared\ab=cd\moneyloatsidemansel\bosemckhmeylhomepla annex appeM%omeplace appeal#687342-epd.doc:1!2/18] BOSE MAIL REMITTANCES TO: MCKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP I n V O 1 C e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 4 December 8, 2017 Invoice No. 687342 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 11/28/17 686285 $300.00 $.00 $300.00 Prior Outstanding Invoices $300.00 Total Due Invoice 687342 $2,043.00 Total Balance Due Upon Receipt $2,343.00 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 & EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 EVANS LLP I n V O 1 C e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney December 8, 2017 One Civic Square Invoice No. 687342 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 12-14-17P03 :02 RCVD Matter: 008824-0054 Appeal of Homeplace Annexation 11/09/17 B. Babb 0.2 84.00 Search for fiscal plan and send to D. Haney. 11/09/17 S. Unger 0.2 75.00 Work on fiscal plan issues; discuss same with B. Babb. 11/15/17 S. Unger 0.9 337.50 Review email correspondence and work on options and issues for potential settlement of appeal; correspondence with B. Babb regarding same. 11/15/17 B. Babb 0.3 126.00 Conference with Buschmann regarding plans to seek rehearing or transfer; coordinate settlement agreement with Mayor, D. Haney and Buschmann. 11/17/17 B. Babb 0.2 84.00 Conference again with Buschmann regarding plans to seek rehearing or transfer; continue coordinating a settlement agreement with landowners and the client. 11/17/17 S. Unger 0.2 75.00 Correspondence with B. Babb regarding status of appeal and related issues. 11/21/17 B. Babb 0.2 84.00 Continue coordinating a settlement agreement with landowners and the client. 11/21/17 S. Unger 0.3 112.50 Correspondence with B. Babb and work on appeal J` f -7-5 _ L A O settlement matters. �a . y a04� 100 - 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 2 December 8, 2017 Invoice No. 687342 11/22/17 S. Unger 0.6 225.00 Review draft appeal settlement agreement; work on revisions to same; correspondence with B. Babb regarding same. 11/22/17 B. Babb 1.7 714.00 Draft mutual agreement (to end appeal) and send same to S. Unger for his review; input his changes and send to Carmel for review; receive D. Haney's proposed change and incorporate same; send to Carmel for final review; receive same; send draft to Buschmann; receive approval from him and that he will send to his clients. 11/27/17 B. Babb 0.3 126.00 Attention to: finalization of mutual agreement. Total for Services $2,043.00 Total This Invoice $2,043 .00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOSE, MCKINNEY& EVANS IN SUM OF$ CITY OF CARMEL 111 MONUMENT CIRCLE, SUITE 2700 An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $510.75 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101064 687342 43-400.00 $510.75 1 hereby certify that the attached invoice(s),or 12/8/17 687342 Homeplace Annexation Appeal $510.75 1180 Encumbered 101 Prior Year 1180 101 1 bill(s)is(are)true and correct and that the 12/8/17 687343 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Thursday, January 04,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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 ATTN: Douglas C. Haney December 8, 2017 One Civic Square Invoice No. 687342 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 12-14-17P03 :02 RCVD Matter: 008824-0054 Appeal of Homeplace Annexation 11/09/17 B. Babb 0.2 84.00 Search for fiscal plan and send to D. Haney. 11/09/17 S. Unger 0.2 75.00 Work on fiscal plan issues; discuss same with B. Babb. 11/15/17 S. Unger 0.9 337.50 Review email correspondence and work on options and issues for potential settlement of appeal; correspondence with B. Babb regarding same. 11/15/17 B. Babb 0.3 126.00 Conference with Buschmann regarding plans to seek rehearing or transfer; coordinate settlement agreement with Mayor, D. Haney and Buschmann. 11/17/17 B. Babb 0.2 84.00 Conference again with Buschmann regarding plans to seek rehearing or transfer; continue coordinating a settlement agreement with landowners and the client. 11/17/17 S. Unger 0.2 75.00 Correspondence with B. Babb regarding status of appeal and related issues. 11/21/17 B. Babb 0.2 84.00 Continue coordinating a settlement agreement with landowners and the client. 11/21/17 S. Unger 0.3 112.50 Correspondence with B. Babb and work on appeal A V3 settlement matters. -75 t� `7.5 C,r acV\�) 100 ROSE MAIL REMITTANCES TO: MCKINNE i 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i e e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 December 8, 2017 Invoice No. 687342 11/22/17 S. Unger 0.6 225.00 Review draft appeal settlement agreement; work on revisions to same; correspondence with B. Babb regarding same. 11/22/17 B. Babb 1.7 714.00 Draft mutual agreement (to end appeal) and send same to S. Unger for his review; input his changes and send to Carmel for review; receive D. Haney's proposed change and incorporate same; send to Carmel for final review; receive same; send draft to Buschmann; receive approval from him and that he will send to his clients. 11/27/17 B. Babb 0.3 126.00 Attention to: finalization of mutual agreement. Total for Services $2,043.00 Total This Invoice $2,043.00 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 December 8, 2017 Invoice No. 687342 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 11/28/17 686285 $300.00 $.00 $300.00 Prior Outstanding Balance $300.00 Total Balance Due $2,343 .00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour worked Amount -------- ------- --------- B. Babb 420.00 2.90 1218.00 S. Unger 375.00 2.20 825.00 TOTALS 5.10 2043.00