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HomeMy WebLinkAbout320673 01/11/18 �; � CITY OF CARMEL, INDIANA VENDOR: 027235 ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*******510.75* ?�; CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 320673 9�,�,.__,,o, INDIANAPOLIS IN 46204 CHECK DATE: 01/11/18 �.��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 687342 510.75 OTHER CONT SERVICES a., VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER _ BOSE, MCKINNEY& EVANS IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 43-509.00 $510.75 1 hereby certify that the attached invoice(s),or 12/8/17 687342 $510.75 1120 101 Prior Year 1120 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 Tuesday,January 09,2018 David Haboush Fire Chief 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 MEMORANDUM TO: Chief Haboush, Carmel Fire Department FROM: Douglas C. Haney, Corporation Count RE: Bose McKinney&Evans Invoice No. 687 Homeplace Annexation Appeal DATE: January 3, 2018 Chief Haboush, 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:msword:v:lsharedVab=ettlmoae3Aouuidecouusel\bosemcUmcylhomeplace annex appeaNmmeplace appeal#687342-cfd.doc:1/2/l8] BOSE MAIL REMITTANCES TO: QM�cKINN Y 111 Monument Circle,Suite 2700 �71G 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 settlement matters. ��!a _ OGS Sib , 1 C� BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 EV[il�S 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 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