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322261 02/27/18 Cqq CITY OF CARMEL, INDIANA VENDOR: 027235 ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $*****2,774.50* CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 322261 y (TON. :r. INDIANAPOLIS IN 46204 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340000 690498 195.00 LEGAL FEES 1180 R4340000 101064 690969 299.00 LEGAL FEES 1180 R4340000 101064 690971 2,280.50 LEGAL FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 027235 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Bose McKinney&Evans LLP Payee 111 Monument Circle,Suite 2700 Indianapolis, IN 46204 In Sum of$ Purchase Order# 027235 Bose McKinney&Evans LLP Terms $ 195.00 111 Monument Circle,Suite 2700 Date Due Indianapolis,IN 46204 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-99 690498 4340000 $ 195.00 Board Members 2/9/18 690498 Legal Services $ 195.00 1 hereby certify that the attached invoice(s),or 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 $ 195.00 Total $ 195.00 February 19,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title MAIL REM=ANCES TO: OEM, 111 1 6u&n ent I rele Suite'2700' Q� Invoice Indianapolis Indiana 46204 r uG EV LLP "' � 3I7�n84-5000� 2 ATTORNEYS AT LAW � E � „A� FEB 1 4 2018 013207 Carmel Clay Parks and Recreation BY"""""""'...""""""" ATTN: Audrey Kostrzewa February 99,E 1-8 1411 E. 116th St. Invoice No. .6.90498��,: Carmel, IN 46032 Fed. I.D. 35-0957980 v�� Z-16 For Legal Services-in-Connection- with: Matter: 013207-0003 School Enrichment Camp 01/19/18 J. Mayes 0.6 Call with D. Grisham regarding joint defense and confidentiality of report. Total for Services $195.00 Total This Invoice $195.00 Tota�lBalance�Due�;„,�,,,��.�; w$.1�9�5�;•r0 0 p!rchase C.�scrlpiien P.O.# PorF Lina Descr Purchaser Date Approval Date a 116. A4K VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201(Rev.1995) AI_I_owEo 20 Vendor# 027235 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 $2,579.50 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 690971 43-400.00 $2,280.50 I hereby certify that the.attached invoice(s),or 2/14/18 690971 PNC Bank $2,280.50 1180 Encumbered 101 1160 101 101064 690969 43-400.00 $299.00 bill(s)is(are)true and correct and that the 2i14/18 690969. Homeplace $299.00 1180 Encumbered101 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Friday, February 23,2018 <�ri'bl'J' 'IDf! u All 6P.� 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 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 February 14, 2018 Invoice No. 690971 REMITTANCE COPY Matter: 008824-0177 Condemnation (adv. PNC Bank) Total Due Invoice 690971 $2,280.50 Total Balance Due Upon Receipt $2,280.50 PLEASE SEND WITH CHECK TO: BOSH 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. L BOSE MAIL REMITTANCES TO: MCKWNEY 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 ATTN: Douglas C. Haney February 14, 2018 One Civic Square Invoice No. 690971 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 02-21-18P03 :41 RCVD 1 Matter: 008824-0177 Condemnation (adv. PNC Bank) 01/02/18 B. Babb 0.3 130.50 Attention to coordinating intake of case and prepare for same, including calling Henry and the redevelopment commis s ion. 01/08/18 B. Babb 0.1 43.50 Call and leave message for contact -(Henry) at the Carmel Redevelopment Commis s ion. 01/22/18 B. Babb 1.1 478.50 Coordinate receipt of materials from Henry to support drafting a complaint for condemnation; review same all and forward to S. Unger; analyze filing strategy 01/22/18 S. Unger 0.7 276.50 Review correspondence relating to proposed taking of property and review statutes 01/24/18 S. Unger 0.9 355.50 Review reports; review statute; correspondence with B. Babb regarding same. 01/24/18 B. Babb 0.9 391.50 Analyze best course of action in drafting a complaint for condemnation; conference with S. Unger again regarding same; update Henry on same; 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 February 14, 2018 Invoice No. 690971 coordinate receipt of additional docs from Henry. 01/25/18 S. Unger 1.2 474.00 Review statutes relating to Wrteleconterence with B. Babb regarding same; teleconference with City officials regarding ssues; correspondence with B. Sugarman and review_ reports relating to same. 01/29/18 B. Babb 0.3 130.50 Continue drafting a complaint for condemnation; receive additional information from Henry and forward to S. Unger with instructions. Total for Services $2,280.50 Total This Invoice $2,280.50 Total Balance Due $2,280.50 BOSE MAIL MMITTANCES 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 February 14, 2018 Invoice No. 690969 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/12/18 689099 $900.00 $.00 $900.00 Prior Outstanding Invoices $900.00 Total Due Invoice 690969 $1,196.00 Total Balance Due Upon Receipt $2,096.00 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: MCKINNE i 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 ATTN: Douglas C. Haney February 14, 2018 One Civic Square Invoice No. 690969 Carmel, IN 46032 Fed. I.D. 35-0957980 CVD 02- - For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 01/10/18 B. Babb 0.1 43.50 Conference with Ashley Ulbricht regarding question on commission member tenure. 01/12/18 S. Unger 0.8 316.00 Work on Planning Commission appointment issues post-annexation; correspondence with B. Babb regarding same. 01/15/18 S. Unger 0.7 276.50 Work on draft notice letters. 01/16/18 S. Unger 0.5 197.50 Work on notice letters and filing materials; work on certified copy of complaint. 01/17/18 S. Unger 0.9 355.50 Work on revisions to notice and filing letters; coordinate certified copy of order; correspondence with Mayor, D. Haney, and B. Babb regarding same. Total for Services $1,189.00 Disbursements and Charges Copying Expense (outside office) 7.00 c2qTotal Disbursements and Charges $7.00 (�6_�(p� Total This Invoice $1,196.00 I �� 100 BOSE MAIL REMITTANCES TO: MCK ' NEY 111 Monument Circle,Suite 2700 & EVANS up I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 February 14, 2018 Invoice No. 690969 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 01/12/18 689099 $900.00 $.00 $900.00 Prior Outstanding Balance $900.00 Total Balance Due $2,096.00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount ------ ------- --------- B. Babb 435.00 .10 43.50 S. Unger 395.00 2.90 1145.50 TOTALS 3.00 1189.00