327140 07/10/18 ! t� CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY& EVANS CHECK AMOUNT: $*****1,675.00*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 327140
INDIANAPOLIS IN 46204 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 699603 1,675.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS IN SUM OF$ 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
$1,675.00
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 invoices)or bill(s)) AMOUNT
699603 43-400.00 $1,675.00 I hereby certify that the attached.invoice(s),or 6/18/18 699603 Condemnation-PNC $1,675.00
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,July 05,2018
if cN'R
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
BOSEr��j MAIL REMITTANCES TO:
McKINNE 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 o„
ATTN: Douglas C. Haney pE3-2�_� 3JuCVD
ne 18, 2018
One Civic Square Invoice No. 699603
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0177 Condemnation (adv. PNC Bank)
05/07/18 S. Unger 0.9 355.50 Correspondence with B. Babb
and work on options and
issues for condemnation;
correspondence with R.
Wilmering regarding same.
05/08/18 S. Unger 1.2 474.00 Teleconference with R.
Wilmering and A. Collins
regarding condemnation
procedures and options and
issues; correspondence with
H. Mestestky regarding
matters.
05/08/18 B. Babb 0.4 174.00 Attention to: various
issues related to
PNC matter;
conference with S. Unger
and D. Haney regarding same.
05/11/18 S. Unger 0.7 276.50 Correspondence with
appraiser regarding
relating to same.
05/14/18 S. Unger 0.3 118.50 Correspondence with
appraiser regarding
05/25/18 S. Unger 0.7 276.50 Work on appraisal matters;
teleconference with
appraiser; email
correspondence with City
officials regarding same.
Total for Services $1,675.00
BOSE MAIL REMITTANCES TO:
MdUNNEY 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
June 18, 2018
Invoice No. 699603
Total This Invoice $1,675.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
05/16/18 697798 $3008.50 $.00 $3008.50
Prior Outstanding Balance $3,008.50
Total Balance •Due $4-,-683.50
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 435.00 .40 174.00
S. Unger 395.00 3.80 1501.00 z
TOTALS 4.20 1675.00