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Home My WebLink About321827 02/13/18 ��_.._.+. CITY OF CARMEL, INDIANA VENDOR: 027235 ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*******450.00* Q CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 321827 INDIANAPOLIS IN 46204 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 689099 225.00 OTHER PROFESSIONAL FE 1180 R4340000 101064 689099 225.00 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOSE, MCKINNEY& EVANS IN SUM OF$ 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# 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 689099 43-419.99 $225.00 1 hereby certify that the attached invoice(s),or 1/12/18 689099 legal representation $225.00 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, February 5,2018 Jeffrey Homer Deputy 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 RECEIVED FE75 012016 MEMORANDUM TO: Chief Barlow, Carmel Police Department FROM: Douglas C. Haney, Corporation Couns RE: Bose McKinney&Evans Invoice No. 68909 Homeplace Annexation Appeal DATE: January 30, 2018 Chief Barlow, Attached:isles McKinney&Evans' Invoice No. 689099 in the amount of$900.00 regarding the Homeplace Annexatioj � peal. Please prepare a claim in favor of Bose McKinney & Evans in the unt of$225.00 in pa ent of one fourth of this invoice. ease let me know IMMEDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /ab Attachment (eb:m ord:v:lshaRabeancttMonevloutsid=unsellbosemckinucyUwmcplacc annex appcaMomeplacc appeal 6689099-cpd.doc:126/181 BASE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 AT'1'ORfJEYS 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 R�CVD� 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 r 1'`e< Total This Invoice $900.00 C1 DO BOSE MAIL REMITTANCES TO: McKINNEY Q� l l I Monument Circle,Suite 2700 SIG. EVANS LLP I n v o i c e Indianapolis,Indiana 46204 ATTORNEYS A'1' 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 BOSS MAIL REMITTANCES TO: McKINNEY 1 I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 ATTORNEYS A'1' 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 $2,943.00 PLEASE SEND WITH CHECK TO: BOSE McKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. VOUCHER NO. WARRANT NO. rresuioeu Uy aLatc oUa—v,--- --._.....--.--. .-__-- ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 027235 IN SUM OF$ CITY OF CARMEL BOSE, MCKINNEY& EVANS 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Department of Law 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 689099 43-400.00 $225.00 1 hereby certify that the attached invoice(s),or 1112/18 689099 Homeplace Annexation Appeal $225.00 1180 Encumbered 101 1180 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 Friday,January 26,2018 1 1 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. (:IPrk-TrPaci irar 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 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 & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. BOSE MAIL,REMITTANCES TO: McKINNEY l 11 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 A'I"I'ORNGYS A'f LAW 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 C)o ' BOSE MAIL REMITTANCES TO: McKINNEY I I I 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