HomeMy WebLinkAbout321647 02/13/18 ��' CITY OF CARMEL, INDIANA VENDOR: 027235
"' CHECK AMOUNT: $*"""'"450.00`
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ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS
�' CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 321647
9,;,roN, INDIANAPOLIS IN 46204 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 689099 225.00 OTHER CONT SERVICES
1192 4340000 689099 225.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS IN SUM OF$ 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
$225.00
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
689099 43-400.00 $225.00 1 hereby certify that the attached invoice(s),or 1/30/18 689099 Legal fees for Homeplace Annexation Appeal $225.00
1192 101 1192 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, February 05, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MEMORANDUM
TO: Mike Hollibaugh,Department of Community Servic
FROM: Douglas C. Haney, Corporation CounsK
RE: Bose McKinney&Evans Invoice No. 6890
Homeplace Annexation Appeal
DATE: January 30, 2018
j I I i
Mike, �!i
�yl vZ
Attached is Bose McKinney&Evans' Invoice No. 689099 in the amount of$900.00 regarding the
Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the
amount o25ROQin 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:lsharedlabeonettlmoneybutsidecoonsellbosemcldnneylbomeplace annex appea116omcplace appeal#689099-does.doc:11261181
BOSE MAIL REMITTANCES TO:
McKINNEY 11.1 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
ATTORNEYS AT LAW
(317)684-5000
008824 City of Carmel
ATTN: Douglas C. Haney January 12, 2018
One Civic Square Invoice No. 689099
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
01-22-18P02 : 06 RCVD
Matter: 008824-0054 Appeal of Homeplace Annexation
12/05/17 S. Unger 1.3 487.50 Correspondence with B.
Babb; work on outline of
process for completing
annexation and related
matters; correspondence
with Mayor and D. Haney.
regarding same.
12/06/17 S. Unger 0.6 225.00 Correspondence with City
officials regarding options
and issues for
implementation of City
services following
annexation and related
matters.
12/18/17 S. Unger 0.3 112.50 Correspondence with B. Babb
and City representatives
regarding options and
issues for filing and
finalizing annexation.
12/21/17 S. Unger 0.2 75.00 Correspondence with City
officials regarding
certified order and filing
issues.
( �
("D Total for Services $900.00
r s D 0 x-. Total This Invoice $900.00
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BOSE
MCKINNEY MAIL REMITTANCES TO:
�T
111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
ATTORNEYS AT LAW
(317)684-5000
008824 City of Carmel
Page 2
January 12, 2018
Invoice No. 689099
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
12/08/17 687342 $2043 .00 $.00 $2043.00
Prior Outstanding Balance $2, 043.00
Total Balance Due $2,943.00
* * * * * * * * * * * * * * * ATTORNEY SUMMARY * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
S. Unger 375.00 2.40 900.00
TOTALS 2.40 900.00
BOSE MAIL REMITTANCES TO:
McKINNEY
1 I1 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
ATTORNEYS AT LAW
(317)684-5000
008824 City of Carmel
Page 3
January 12, 2018
Invoice No. 689099
REMITTANCE COPY
Matter: 008824-0054 Appeal of Homeplace Annexation
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
12/08/17 687342 $2043 .00 $.00 $2043 .00
Prior Outstanding Invoices $2,043.00
Total Due Invoice 689099 $900.00
Total Balance Due Upon Receipt $2,943.00
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY & EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Please call (317) 684-5140 with any questions.
THANK YOU FOR CHOOSING BOSE MOKINNEY & EVANSI
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 027235
BOSE, MCKINNEY& EVANS IN SUM OF$ CITY OF CARMEL
111 MONUMENT CIRCLE, SUITE 2700 An invoice or bill to be property 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
$225.00
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
689099 43-509.00 $225.00 1 hereby certify that the attached invoice(s),or 2/5/18 689099 $225.00
1120 101 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, February 06,2018
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 Couns
RE: Bose McKinney&Evans Invoice No. 6890
Homeplace Annexation Appeal
DATE: January 30, 2018
Chief Haboush,
Attached is Bose McKinney& Evans' Invoice No. 689099 in the amount of$900.00 regarding the
Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the
amount of$225.00 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
leb:m Avordv.\shueftbeavett\mmcvlouuidecauasel\bosemckinneylhomcplace annex appcallhomeplace appeal 4689099-cfd.doc:1/26/181
BOSE MAIL REMITTANCES TO:
McKINNEY 11.1 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
ATTORNEYS A'f LAW
(3.17)684-5000
008824 City of Carmel
ATTN: Douglas C. Haney January 12, 2018
One Civic Square Invoice No. 689099
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
01-22-18P02 : 06 RCVD
Matter: 008824-0054 Appeal of Homeplace Annexation
12/05/17 S. Unger 1.3 487.50 Correspondence with B.
Babb; work on outline of
process for completing
annexation and related
matters; correspondence
with Mayor and D. Haney
regarding same.
12/06/17 S. Unger 0.6 225.00 Correspondence with City
officials regarding options
and issues for
implementation of City
services following
annexation and related
matters.
12/18/17 S. Unger 0.3 112.50 Correspondence with B. Babb
and City representatives
regarding options and
issues for filing and
finalizing annexation.
12/21/17 S. Unger 0.2 75.00 Correspondence with City
officials regarding
certified order and filing
issues.
Total for Services $900.00
Total This Invoice $900.00
y
BOSE
McKINNEY MAIL REMITTANCES TO:
�T
1 l 1 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
A'r T 0 R N E,Y S AT L A W (317)684-5000
008824 City of Carmel
Page 2
January 12, 2018
Invoice No. 689099
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
12/08/17 687342 $2043 .00 $.00 $2043.00
Prior Outstanding Balance $2,043.00
Total Balance Due $2,943 .00
* * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- -------
S. Unger 375.00 2.40 900.00
TOTALS 2.40 900.00
1
BOSE MAIL REMITTANCES TO:
McKINNEY
1 I1 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
ATTORNEYS A T 1,A W (317)684-5000
008824 City of Carmel
Page 3
January 12, 2018
Invoice No. 689099
REMITTANCE COPY
Matter: 008824-0054 Appeal of Homeplace Annexation
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
12/08/17 687342 $2043 .00 $.00 $2043 .00
Prior Outstanding Invoices $2,043.00
Total Due Invoice 689099 $900.00
Total Balance Due Upon Receipt $2,943.00
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.