326040 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $*****3,568.50*
r ?�; CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 326040
INDIANAPOLIS IN 46204 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 697796 304.50 LEGAL FEES
1180 4340000 697798 3,008.50 LEGAL FEES
202 4350900 7283 255.50 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts CityFormNo.201(Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS IN SUM OF$ 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
$255.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7283 43-509.00 $255.50 1 hereby certify that the attached invoice(s),or 5/21/18 7283 Carmel Indy Properties $255.50
2200 202 2200 202
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
Wednesday,June 06,2018
Jeremy Kashman
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
Clerk-Treasurer
Keller Macaluso LLC Date 5/21/2018
760 3rd Avemie SW, Site 210 hivoice Invoice#7283
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keLrmacaloso.com
Bill To Federal ID:27-1716316
City of CamieI
c/o Douglas Haney
Department ofLaw
One avic Square
Camel,Indiana 46032
01007-002:Camael Indy Properties(Illinois Street) 0 5—2 5—1 8 P 0 5:2 0 R C V D
Professional Fees
Service Date Initials Description of Ser-Aces Tiinoe Amount
04/19/2018 TH Review revised parcel information;telephone conferences and 0.40 146,00
correspondence regarding same.
04/20/2018 TH Telephone conferences and correspondence regarding 0.20 73:00
exchange agreement.
04/21/2018 TH Review infommation regarding exchange parcel and revisions to 0.10 3650
exchange parcel.
Sub-total Fees: $25550
Total Current Billing: $25550
TK-Too Keller EN-Eric Neid linger KH-Kaye Howard Page 1 of 1
MM-MatthewR Macaluso E-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS IN SUM OF$ 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
$304.50
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
697796 43-400.00 $304.50 1 hereby certify that the attached invoice(s),or 5/16/18- 697796 SW Clay Disannexation $304.50
1180 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
Thursday, May 31,2018
ra'hanloua&0
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 May 16, 2018
One Civic Square Invoice No. 697796
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
05-Z1-18P02:54 RCVD
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
04/02/18 B. Babb 0.2 87.00 Follow up again with M.
Hollibaugh for input;
revise settlement agreement
and confirm with Mike that
he is okay with the
language.
04/03/18 B. Babb 0.2 87.00 Receive feedback from M.
Hollibaugh and incorporate
same into the draft
agreement; send email back
to Mike, answering his
questions.
04/05/18 B. Babb 0.1 43.50 Continue coordinating an
( update with M. Hollibaugh.
04/16/18 B. Babb 0.2 87.00 Review Mayor's input and
follow up with M.
Hollibaugh and J. Kashman
regarding same.
Total for Services $304.50_
Total This Invoice $304.50
Total Balance Due $304.50
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
May 16, 2018
Invoice No. 697796
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 435.00 .70 304.50
TOTALS .70 304.50
BOSE MAIL REMITTANCES TO:
McKINNEY 11 l 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 May 16, 2018
One Civic Square Invoice No. 697796
Carmel, IN 46032 Fed. I.D. 35-0957980
. For Legal Services in Connection With:
05-21-18P02:54 RCVD
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
04/02/18 B. Babb 0.2 87.00 Follow up again with M.
Hollibaugh for input;
revise settlement agreement
and confirm.with Mike that
he is okay with the
language.
04/03/18 B. Babb 0.2 87.00 Receive feedback from M.
Hollibaugh and incorporate
same into the draft
agreement; send email back
to Mike, answering his
questions.
04/05/18 B. Babb 0.1 43.50 Continue coordinating an
update with M. Hollibaugh.
04/16/18 B. Babb 0.2 87.00 Review Mayor's input and
follow up with M.
Hollibaugh and J. Kashman
regarding same.
Total for Services $304.50
Total This Invoice $304.50
Total Balance Due $304.50
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
May 16, 2018
Invoice No. 697796
* * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 435.00 .70 304.50
TOTALS .70 304.50
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY&EVANS IN SUM OF$ CITY OF CARMEL
111 MONUMENT CIRCLE, SUITE 2700 An invoice or bill to be property 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
$3,008.50
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
697798 43-400.00 $3,008.50 I hereby certify that the attached invoice(s),or 5/16/18 697798 $3,008.50
1180 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
Thursday, May 31,2018
ArAA.rr. o u(I 1
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 ri V O 1 C e Indianapolis,Indiana 46204
ATTORNEYS AT LAW (317)684-5000
008824 City of Carmel
ATTN: Douglas C. Haney May 16, 2018
One Civic Square Invoice No. 697798
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
05-21-18PO2:55 RCVD
Matter: 008824-0177 Condemnation (adv. PNC Bank)
04/13/18 S. Unger 0.4 158.00 Work on status of PNC
response; work on complaint
issues.
04/16/18 S. Unger 0.5 197.50 Correspondence with J.
Hughes regarding complaint
issues and work on same.
04/16/18 B. Babb 0.2 87.00 Follow up with S. Unger dn
PNC; follow
up with Carmel regarding
same.
04/17/18 J. Hughes 1.4 504.00 Work on draft complaint for
appropriation of real
estate concerning PNC
property.
04/17/18 S. Unger 0.5 197.50 Correspondence with B. Babb
and work on condemnation
status issues and draft
complaint-
04/19/18 S. Unger 0.5 197.50 Work on condemnation
issues; work on draft
complaint; correspondence
with B. Babb regarding
status. '
04/20/18 S. Unger 2.5 987.50 Work on draft complaint and
materials for condemnation
of property; review letter
from counsel for PNC;
correspondence with B.
Babb, H. Mestetsky, and
City officials regarding
same; work on draft
response letter.
BOSE MAIL REMITTANCES TO:
McKEXNE 1 11 l 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
May 16, 2018
Invoice No. 697798
04/20/18 B. Babb 0.2 87.00 Receive letter from PNC's
counsel; conference with
Unger regarding same and
forward to Doug and the
Mayor.
04/23/18 S. Unger 1.5 592.50 Review correspondence from
counsel for PNC; work on
draft response letter;
review updated appraisals;
work on options;
Correspondence with,-City b.
Aofficials •regarding same.
Total for Services $3,008.50
Total This Invoice $3, 008.50
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/17/18 695519 $5166.08 $.00 $5166.08
Prior Outstanding Balance $5,166.08
Total Balance Due $8,174.58
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
May 16, 2018
Invoice No. 697798
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 435.00 .40 174.00
S. Unger 395.00 5.90 2330.50
J. Hughes 360.00 1.40 504.00
TOTALS 7.70 3008.50