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Home My WebLink About323457 03/29/18 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 $10.88 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 693552 43-400.00 $10.88 1 hereby certify that the attached invoice(s), or 3/27/18 693552 Homeplace Annexation Appeal $10.88 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 Thursday, March 29, 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 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 ATTN: Douglas C. Haney March 15, 2018 One Civic Square Invoice No. 693552 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 1 RPQ, ' 2?1 RC VD Matter: 008824-0054 Appeal of Homeplace Annexation 02/08/18 B. Babb 0.1 43.50 Confirm with S. Unger whether we are moving forward on the annexation; check with Carmel on timing of filing. Total for Services $43 .50 Total This Invoice $43.50 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/14/18 690969 $1196.00 ($299.00) $897.00 Prior Outstanding Balance $897.00 Total Balance Due $940.50 C) 110$ T7 opt 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 March 15, 2018 Invoice No. 693552 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- -------- B. Babb 435.00 .10 43.50 TOTALS .10 43 .50 BOSE MAIL REMITTANCES TO: McKINNEY T111 Monument Circle,Suite 2700 & EVANS LLP 1 n V O 1 C e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 March 15, 2018 Invoice No. 693552 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/14/18 690969 . $1196.00 ($299.00) $897.00 Prior Outstanding Invoices $897.00 Total Due Invoice 693552 $43.50 Total Balance Due Upon Receipt $940.50 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. MEMORANDUM TO: Mike Hollibaugh,Department of Comt62 iServices FROM: Douglas C. Haney, Corporation CouRE: Bose McKinney&Evans Invoice No Homeplace Annexation Appeal DATE: March 27, 2018 Mike, Attached is Bose McKinney & Evans' Invoice No. 693552 in the amount of$43.50 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$10.88 in payment of one fourth of this invoice. Please let me know IMMEDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /ab Attachment [eb:m mrd:vlshandlabennettlmoneybuuideooun rkbosemcki=yWomeplam annex appeatlhomeplaoe appeal#639552-docs.doc:327/181 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOSE, MCKINNEY& EVANS IN SUM OF$ 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 $4,165.38 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 693546 43-400.00 $487.50 1 hereby certify that the attached invoice(s),or 3/15/18 693554 PNC Bank Condemnation $3,667.00 1180 Encumbered 101 1180 101 101064 693554 43-400.00 $3,667.00 bill(s)is(are)true and correct and that the 3/15/18 693552 Homeplace $10.88 1180 Encumbered 101 materials or services itemized thereon for 1180 101 101064 693552 43-400.00 $10.88 3/15/18 693546 SW Clay $487.50 which charge is made were ordered and 1180 Encumbered 101 1180 101 received except Tuesday, March 27,2018 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 20Cost 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 2 March 15, 2018 Invoice No. 693552 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 435.00 .10 43.50 TOTALS .10 43.50 BOSE7�v MAIL REMITTANCES TO: MCKI N1 E 1 111 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 March 15, 2018 One Civic Square Invoice No. 1693552 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection with: 03-23-18P03 :21 RCVD Matter: 008824-0054 Appeal of Homeplace Annexation 02/08/18 B. Babb 0.1 43.50 Confirm with S. Unger whether we are moving forward on the annexation; check with Carmel on timing of filing. Total for Services $43.50 Total This Invoice $43.50 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/14/18 690969 $1196.00 ($299.00) $897.00 Prior Outstanding Balance $897.00 ~m Total Balance Due $940.50 1 �3 � �Pb 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 March 15, 2018 Invoice No. 693552 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 435.00 .10 43.50 TOTALS .10 43.50 BOSE MAIL REMITTANCES TO: McK MNEY T 111 Monument Circle,Suite 2700 & EVANS LLP I n V O 1 C 8 Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 March 15, 2018 Invoice No. 693552 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/14/18 690969 . $1196.00 ($299.00) $897.00 Prior Outstanding Invoices $897.00 Total Due Invoice 693552 $43.50 Total Balance Due Upon Receipt $940.50 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 i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 March 15, 2018 Invoice No. 693552 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/14/18 690969 . $1196.00 ($299.00) $897.00 Prior Outstanding Invoices $897.00 Total Due Invoice 693552 $43.50 Total Balance Due Upon Receipt $940.50 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 111 Monument Circle,Suite 2700 & EVANS LLP I ri V O 1 c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney March 15, 2018 One Civic Square Invoice No. 693546 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 03-23-18P0-:22 RCVD Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim Z�r 02/08/18 B. Babb 1.1 478.50 Review and revise settlement agreement based on latest input; send to J. Kashman and M. Hollibaugh; receive Jeremy's input; follow up with Hollibaugh. 02/16/18 B. Babb 0.2 87.00 Follow up with M. Hollibaugh for input; receive Jeremy's and review same. Total for Services $565.50 Total This Invoice $565.50 Overpayment/Credit on Account -$78.00 Total Balance Due $487.50 BOSE MAIL REMITTANCES TO: McKDMY 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 March 15, 2018 One Civic Square Invoice No. 693546 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 03-23-18P03 :22 RCVD Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim Z� 02/08/18 B. Babb 1.1 478.50 Review and revise settlement agreement based on latest input; send to J. Kashman and M. Hollibaugh; receive Jeremy's input; follow up with Hollibaugh. 02/16/18 B. Babb 0.2 87.00 Follow up with M. Hollibaugh for input; receive Jeremy's and review same. Total for Services $565.50 Total This Invoice $565.50 Overpayment/Credit on Account -$78.00 Total Balance Due $487.50 BOSE MAIL MUMANCES 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 Page 2 March 15, 2018 Invoice No. 693546 REMITTANCE COPY PLEASE SEND WITH CHECK TO: BOSE McKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Total Due Invoice 693546 $487.50 Payment Due Upon Receipt Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. BOSE MAIL M IITTANCES 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 ATTN: Douglas C. Haney March 15, 2018 One Civic Square Invoice No. 693554 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 03-23-1 $P03a24 RCVD v Matter: 008824-0177 Condemnation (adv. PNC Bank) V 02/01/18 S. Unger 0.5 197.50 Correspondence with B. Sugarman and work on potential property acquisition options issues relating to same. 02/02/18 S. Unger 1.3 513.50 Teleconference with B. Babb; teleconference with B. Sugarman; teleconference with City staff regarding property acquisition options and issues on same. 02/06/18 S: Unger 1.3 513.50 Teleconference with H. Mestetsky regarding options and issues for property acquisition and � relating to same; correspondence with A. Townsend and B. Babb regarding same. 02/07/18 S. Unger 0.5 197.50 Work on outline 400 review same; correspondence with H. Mestetsky regarding same. 02/07/18 B. Babb 0.2 87.00 Analyze basis for the condemnation. BOSE MAIL REMITTANCES TO: MCKE"EY 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 March 15, 2018 Invoice No. 693554 02/20/18 S. Unger 2.5 987.50 Multiple emails relating to eminent domain options; review statutes and. issues to H. Mesteksky; work on same. 02/20/18 B. Babb 0.6 261.00 Attention to coordingte with SCarmel _--_ t1a-S.eyera1 _pmai I exchanges—.___._ to condemning the property; confirm with the City and S. Unger. 02/21/18 S. Unger 0.8 316.00 Work on correspondence with B. Babb and City , gfficials regarding.4same. 02/22/18 S. Unger 0.5 197.50 Work on condemnation issues review materials from B. Babb relating to -same. 02/27/18 J. Hughes 1.1 396.00 Work on . eminent domain. Total for Services $3,667.00 Total This InXoice $3,669.00 . y Total Balance Due $3,667.00 1 BASE 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 March 15, 2018 Invoice No. 693554 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * s Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 435.00 .80 a 348.00: S. Unger 395.00 7.40 2923.00 J. Hughes 360.00 1.10 396.00 TOTALS 9.30 3667.00 s s � � s i' w 6 .. 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 March 15, 2018 Invoice No. 693554 REMITTANCE COPY Matter: 008824-0177 Condemnation (adv. PNC Bank) Total Due Invoice 693554 $3,667.00 Total Balance Due Upon Receipt $3,667.00 PLEASE SEND WITH CHECK TO: BOSE MCRINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE MCRINNEY & EVAN81 WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. BOSE MAIL RBIVIITTANCES 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 ATTN: Douglas C. Haney March 15, 2018 One Civic Square Invoice No. 693554 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 03-23-18°03 :24 RCVD v Matter: 008824-0177 Condemnation adv. PNC Bank 02/01/18 S. Unger 0.5 197.50 Correspondence with B. Sugarman and work on potential property acquisition options issues relating to same. 02/02/18 S. Unger 1.3 513.50 Teleconference with B. Babb; teleconference with B. Sugarman; teleconference with City staff regarding property acquisition options and issuesiSM on same. 02/06/18 S: Unger 1.3 513.50 Teleconference with H. Mestetsky regarding options and issues for property acquisition and SMENOW relating to same; correspondence with A. Townsend and B. Babb regarding same. 02/07/18 S. Unger 0.5 197.50 Work on outline JOW review same; correspondence with H. Mestetsky regarding same. 02/07/18 B. Babb 0.2 87.00 Analyze basis for the condemnation. BOSE Mau.RE=ANCES 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 Page 2 March 15, 2018 Invoice No. 693554 02/20/18 S. Unger 2.5 987.50 Multiple emails relating to eminent domain options; review statutes and issues to H. Mesteksky; work on same. 02/20/18 B. Babb 0.6 261.00 Attention to coordingte a with iCarmel - ----- -- -- --- via -seto condemning the property; confirm with the City and S. Unger. 02/21/18 S. Unger 0.8 316.00 Work on correspondence with B. Babb and C# , gfficials regarding.,same. 02/22/18 S. Unger 0.5 197.50 Work on condemnation issues review materials from B. Babb relating to same. 02/27/18 J. Hughes 1.1 396.00 Work on . eminent domain. Total for Seryices $3,667.00 Total This Invoice $3,667.00 Total Balance Due $3,667.00 BASE 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 March 15, 2018 Invoice No. 693554 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY Billed Hours Bill Jk Per Hour Worked Amount -------- ------- --------- } B. Babb 435.00 .80 r 348.00:. S. Unger 395.00 7.40 2923.00 J. Hughes 360.00 1.10 396.00 TOTALS 9.30 3667.00 9 ih a 4 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 ATTN: Douglas C. Haney March 15, 2018 One Civic Square Invoice No. 693552 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 03-23-18P03 : 21 RCVD Matter: 008824-0054 Appeal of Homeplace Annexation 75� 02/08/18 B. Babb 0.1 43.50 Confirm with S. Unger whether we are moving forward on the annexation; check with Carmel on timing of filing. Total for Services $43.50 Total This Invoice $43.50 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/14/18 690969 $1196.00 ($299.00) $897.00 Prior Outstanding Balance $897.00 Total Balance Due $940.50 dod7 6i-- t 11)" W-7 apb BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle,Suite 2700 & EVANS iL I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 March 15, 2018 Invoice No. 693546 REMITTANCE COPY PLEASE SEND WITH CHECK TO: BOSE NcKINNEY & EVANS LLP 111 140NUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Total Due Invoice 693546 $487.50 Payment Due Upon Receipt 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 T111 Monument Circle,Suite 2700 & EVANS LLP I ri V o l c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 4 March 15, 2018 Invoice No. 693554 REMITTANCE COPY Matter: 008824-0177 Condemnation (adv. PNC Bank) Total Due Invoice 693554 $3,667.00 Total Balance Due Upon Receipt $3,667.00 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.