328643 08/09/18 y oi.E�qy
`/ \ CITY OF CARMEL, INDIANA VENDOR: 027235
J t•; ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $*****5,981.00*
s. ?�: CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 328643
+M��TON_�� INDIANAPOLIS IN 46204 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 701723 98.75 LEGAL FEES
1192 4340000 701723 98.75 LEGAL FEES
1180 4340000 701724 565.50 LEGAL FEES
1180 4340000 701726 5,218.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS IN SUM OF$ 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
$98.75
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
701723 43-400.00 $98.75 1 hereby certify that the attached invoice(s),or 7/27/18 701723 Homeplace Annexation Appeal-1/4th of the $98.75
1192 101 1192 101 invoice
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,August 03,2018
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
MEMORANDUM
TO: Mike Hollibaugh,Department of Community Services
FROM: Douglas C. Haney, Corporation Couns
RE: Bose McKinney&Evans Invoice No. 701723
Homeplace Annexation Appeal
DATE: July 27, 2018
Mike,
Attached is Bose McKinney&Evans' Invoice No. 701723 in the amount of$395.00 regarding the
Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the
amount of$98.75 in payment of one fourth of this invoice.
Please let me know IA WDIATELY if you have any questions regarding this memorandum or
payment of the attached invoice.
Thanks.
/ab
Attachment
[eb:mswmd: eftosmncbn cyicmeplace an=aPPeaN®eplace appeal 4701723-docs.dw:7rz711 B]
BOSE MAIL REMITTANCES TO:
MCYJNM 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
Page 3
July 17, 2018
Invoice No. 701723
REMITTANCE COPY
Matter: 008824-0054 Appeal of Homeplace Annexation
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/17/18 695517 $1843.10 ($1443.10) $400.00
Prior Outstanding Invoices $400.00
Total Due Invoice 701723 $395.00
Total Balance Due Upon Receipt $795.00
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 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 / July 17, 2018
One Civic Square Invoice No. 701723
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0054 Appeal of Homeplace Annexation
06/04/18 S. Unger 0.4 158.00 Correspondence. with. Mayor
regarding.
11
options
and issues.
06/12/18 S. Unger 0.6 237.00 Work on
issues; correspondence with
City officials regarding
same.
Total for Services $395.00
Total This Invoice $395.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/17/18 695517 $1843.10 ($1443.10) $400.00
Prior Outstanding Balance $400.00
Total Balance Due $795.00
BOSE MAIL REMITTANCES TO:
MCK:INNEY 111 Monument Circle.Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
July 17, 2018
Invoice No. 701723
* * * * * * t * * * * * * * * t ATTORNEY SUMMARY * * * * *
Billed Hours Bill ,
Per Hour Worked Amount
-------- ------- ---------
S. Unger 395.00 1.00 395.00
TOTALS 1.00 395.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS IN SUM OF$ 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
$5,783.50
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
701726 43-400.00 $5,218.00 1 hereby certify that the attached invoice(s),or 7/17/18 701726 $5,218.00
1180 101 1180 101
701724 43300.00 $565.50 bill(s)is(are)true and correct and that the 7/17/18 701724 $565.50
1180 101 materials or services itemized thereon for 1180 1 101
which charge is made were ordered and
received except
Friday,July 27,2018
C&OA co�nsek
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
'& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 . City of Carmel
ATTN: Douglas C. Haney 0,Ju317$P9(2L;E5 l 4RD
One Civic Square Invoice No. 701724
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
05/24/18 B. Babb 0.7 304.50 Attention to: drafting a
joint stipulation to
dismiss the lawsuit with
prejudice; finalize the
draft settlement agreement
with the Mayor's input;
draft and send email to
team, forwarding the final
version of the draft
settlement agreement (with
exhibits) and seek
permission to send to
Buschmann; receive same and
send.
06/04/18 B. Babb 0.2 87.00 Attention to: review
Buschmann's comments to my
draft (final) settlement
agreement; forward same to
the client and receive the
Mayor's permission to
approve Buschmann's changes.
06/08/18 B. Babb 0.2 87.00 Receive signed agreement
from Buschmann and end to
the Mayor and Doug for
their final review and
signature.
06/20/18 B. Babb 0.1 43.50 Send fully executed
settlement agreement to
Buschmann, along with the
signed stipulation of
dismissal; forward
Buschmann's email about the
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
July 17, 2018
Invoice No. 701724
attorney fee payment to D.
Haney.
06/25/18 B. Babb 0.1 43.50 Contact D. Haney about
getting check request
submitted; respond to
Buschmann's voicemail
regarding same.
Total for Services $565.50
Total This Invoice $565.50
Total Balance Due $565.50
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 435.00 1.30 565.50
TOTALS 1.30 565.50
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 3
July 17, 2018
Invoice No. 701724
REMITTANCE COPY
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
Total Due Invoice 701724 $565.50
Total Balance Due Upon Receipt $565.50
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 n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney July 17, 2018
One Civic Square Invoice No. 701726
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
07-24-18P01 :09 RCVD
Matter: 008824-0177 Condemnation (adv. PNC Bank)
06/04/18 S. Unger 0.7 276.50 Teleconference with
appraiser regarding updated
appraisal issues and
comparison with original
appraisal; correspondence
with City officials
regarding same.
06/13/18 S. Unger 1.8 711.00 Teleconference with Carmel
officials regarding options
and issues for proceeding
with condemnation and
appraisal matters; work on
draft letter to PNC
regarding updated
appraisals; correspondence
with H. Mestetsky regarding
same.
06/14/18 S. Unger 0.8 316.00 Work on draft complaint and
related materials;
correspondence with
attorney for PNC regarding
appraisals.
06/15/18 S. Unger 0.3 118.50 Correspondence with
attorney for PNC regarding
updated appraisals.
06/18/18 S. Unger 1.4 553.00 Work on draft complaint and
related condemnation
materials; correspondence
with City officials
regarding same.
BOSE MAIL REMITTANCES TO:
1VMcKINNEY I11 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
00.8824 City of Carmel
Page 2
July 17, 2018
Invoice No. 701726
06/20/18 S. Unger 1.7 671.50 Work on revisions to
complaint and corresponding
documents; correspondence
with H. Mestetsky and City
officials regarding options
and issues relating to same.
06/21/18 S. Unger 0.6 237.00 Correspondence with City
officials regarding
complaint revisions and
work on same.
06/22/18 S. Unger 0.7 276.50 Work on revised complaint
and correspondence with
City officials regarding
same.
06/23/18 S. Unger 1.0 395.00 Work on revisions to
complaint requested by
Mayor; correspondence with
City officials regarding
same.
06/25/18 S. Unger 1.4 553.00 Work on summons and order
to appear and to show
cause, exhibits, and
complaint in preparation
for fling; correspondence
with City officials
regarding same.
06/27/18 S. Unger 1.9 750.50 Work on draft complaint and
exhibits; correspondence
with City officials
regarding same; finalize
and file; correspondence
with B. Babb regarding same.
06/27/18 B. Babb 0.1 43.50 Attention to: review the
draft complaint for
condemnation.
BOSE MAIL REMITTANCES TO:
MCKINNEY 1 I I Monument Circle,Suite 2700
& EVANS LLP I n V O 1.C e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
July 17, 2018
Invoice No. 701726
06/28/18 S. Unger 0.8 316.00 Work on condemnation issues
and summons and service
matters; coordinate court
filings relating to same.
Total for Services $5,218.00
Total This Invoice $5,218.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
06/18/18 699603 $1675.00 $.00 $1675.00
Prior Outstanding Balance $1,675.00
Total Balance Due $6,893.00
* * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 435.00 .10 43.50
S. Unger 395.00 13.10 5174.50
TOTALS 13.20 5218.00
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
July 17, 2018
Invoice No. 701726
REMITTANCE COPY
Matter: 008824-0177 Condemnation (adv. PNC Bank)
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
06/18/18 699603 $1675.00 $.00 $1675.00
Prior Outstanding Invoices $1,675.00
Total Due Invoice 701726 $5,218.00
Total Balance Due Upon Receipt $6,893.00
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY be EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Please call (317) 684-5140 with any questions.
THANK YOU FOR CHOOSING BOSE McKINNEY & EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
BOSE MAIL REMITTANCES TO:
MCKINNE 1 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney 0,1u-�+3b$PJ(Ef 1 4� D
One Civic Square Invoice No. 701724
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
05/24/18 B. Babb 0.7 304.50 Attention to: drafting a
joint stipulation to
dismiss the lawsuit with
prejudice; finalize the
draft settlement agreement
with the Mayor's input;
draft and send email to
team, forwarding the final
version of the draft
settlement agreement (with
exhibits) and seek
permission to send to
Buschmann; receive same and
send.
06/04/18 B. Babb 0.2 87.00 Attention to: review
Buschmann's comments to my
draft (final) settlement
agreement; forward same to
the client and receive the
Mayor's permission to
approve Buschmann's changes.
06/08/18 B. Babb 0.2 87.00 Receive signed agreement
from Buschmann and end to
the Mayor and Doug for
their final review and
signature,
06/20/18 B. Babb 0.1 43.50 Send fully executed
settlement agreement to
Buschmann, along with the
signed stipulation of
dismissal; forward
Buschmann's email about the
BOSE MAIL REMITTANCES TO:
McKINNEY I I I 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
July 17, 2018
Invoice No. 701724
attorney fee payment to D.
Haney.
06/25/18 B. Babb 0.1 43.50 Contact D. Haney about
getting check request
submitted; respond to
Buschmann's voicemail
regarding same.
Total for Services $565.50
Total This Invoice $565.50
Total Balance Due $565.50
* * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * t
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 435.00 1.30 565.50
TOTALS 1.30 565.50
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
ATTN: Douglas C. Haney July 17, 2018
One Civic Square Invoice No. 701726
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
07-24-18P01 :09 RCVD
Matter: 008824-0177 Condemnation (adv. PNC Bank)
06/04/18 S. Unger 0.7 276.50 Teleconference with
appraiser regarding updated
appraisal issues and
comparison with original
appraisal; correspondence
with City officials
regarding same.
06/13/18 S. Unger 1.8 711.00 Teleconference with Carmel
officials regarding options
and issues for proceeding
with condemnation and
appraisal matters; work on
draft letter to PNC
regarding updated
appraisals; correspondence
with H. Mestetsky regarding
same.
06/14/18 S. Unger 0.8 316.00 Work on draft complaint and
related materials;
correspondence with
attorney for PNC regarding
appraisals.
06/15/18 S. Unger 0.3 118.50 Correspondence with
attorney for PNC regarding
updated appraisals.
06/18/18 S. Unger 1.4 553.00 Work on draft complaint and
related condemnation
materials; correspondence
with City officials
regarding same.
BOSE MAIL REM=ANCES 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
July 17, 2018
Invoice No. 701726
06/20/18 S. Unger 1.7 671.50 Work on revisions to
complaint and corresponding
documents; correspondence
with H. Mestetsky and City
officials regarding options
and issues relating to same.
06/21/18 S. Unger 0.6 237.00 Correspondence with City
officials regarding
complaint revisions and
work on same.
06/22/18 S. Unger 0.7 276.50 Work on revised complaint
and correspondence with
City officials regarding
same.
06/23/18 S. Unger 1.0 395.00 Work on revisions to
complaint requested by
Mayor; correspondence with
City officials regarding
same.
06/25/18 S. Unger 1.4 553.00 Work on summons and order
to appear and to show
cause, exhibits, and
complaint in preparation
for fling; correspondence
with City officials
regarding same.
06/27/18 S. Unger 1.9 750.50 Work on draft complaint and
exhibits; correspondence
with City officials
regarding same; finalize
and file; correspondence
with B. Babb regarding same.
06/27/18 B. Babb 0.1 43.50 Attention to: review the
draft complaint for
condemnation.
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
July 17, 2018
Invoice No. 701726
06/28/18 S. Unger 0.8 316.00 Work on condemnation issues
and summons and service
matters; coordinate court
filings relating to same.
Total for Services $5,218.00
Total This Invoice $5,218.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
06/18/18 699603 $1675.00 $.00 $1675.00
Prior Outstanding Balance $1,675.00
Total Balance Due $6,893.00
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 435.00 .10 43.50
S. Unger 395.00 13.10 5174.50
TOTALS 13.20 5218.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS IN SUM OF$ 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
$98.75
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
701723 43-400.00 $98.75 1 hereby certify that the attached invoice(s),or 7/17/18 701723 Homeplace $98.75
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
Friday,July 27,2018
c�rJ(Do ft +1`on � U fl549
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 2
July 17, 2018
Invoice No. 701723
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * *
Billed Hours Bill
Per Hour Worked Amount ,.
-------- ------- ---------
S. Unger 395.00 1.00 395.00
TOTALS 1.00 395.00
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
July 17, 2018
Invoice No. 701723
REMITTANCE COPY
Matter: 008824-0054 Appeal of Homeplace Annexation
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/17/18 695517 $1843.10 ($1443.10) $400.00
Prior Outstanding Invoices $400.00
Total Due Invoice 701723 $395.00
Total Balance Due Upon Receipt $795.00
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.
BOSEr� MAIL REMITTANCES TO:
MCKu�1 SLY 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
07-24-18P12: 50 V
ATTN: Douglas C. Haney July 17, 2018
One Civic Square Invoice No. 701723
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
nn n a n .
Matter: 008824-0054 Appeal of Homeplace Annexation
06/04/18 S. Unger 0.4 158.00 Correspondence with Mayor
regarding
options
and issues.
06/12/18 S. Unger 0.6 237.00 Work on
issues; correspondence with
City officials regarding
same.
Total for Services $395.00
Total This Invoice $395.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/17/18 695517 $1843.10 ($1443.10) $400.00
Prior Outstanding Balance $400.00
CjgL '7 ��C�C®
9 9y-75 Total Balance Due $795.00
48- -7-5
�a5. C)
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
July 17, 2018
Invoice No. 701723
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Ball ,
Per Hour Worked Amount ,
-------- ------- ---------
S. Unger 395.00 1.00 395.00
TOTALS 1.00 395.00
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i e e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
July 17, 2018
Invoice No. 701723
REMITTANCE COPY
Matter: 008824-0054 Appeal of Homeplace Annexation
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/17/18 695517 $1843.10 ($1443.10) $400.00
Prior Outstanding Invoices $400.00
Total Due Invoice 701723 $395.00
Total Balance Due Upon Receipt $795.00
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 111 Monument Circle,Suite 2700
& EV!11r S LLP I n V O 1 C e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel 0 24-1 8P 1 2:�50 V
ATTN: Douglas C. Haney July 17, 2018
One Civic Square Invoice No. 701723
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
. ' n ,
Matter: 008824-0054 Appeal of Homeplace Annexation
06/04/18 S. Unger 0.4 158.00 Correspondence with Mayor
regarding
options
and issues.
06/12/18 S. Unger 0.6 237.00 Work on
issues; correspondence with
City officials regarding
same.
Total for Services $395.00
Total This Invoice $395.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/17/18 695517 $1843.10 ($1443.10) $400.00
Prior Outstanding Balance $400.00
„` 5 Total Balance Due $795.00