Loading...
HomeMy WebLinkAbout329225 08/27/18 �! ,� CITY OF CARMEL, INDIANA VENDOR: 027235 ® ONE CIVIC SQUARE BOSE, MCKINNEY&EVANS CHECK AMOUNT: $*****1,548.60* 9 /+` CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 329225 �'�roN cO. INDIANAPOLIS IN 46204 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 703321 87.00 LEGAL FEES 1180 4340000 73323 1,461.60 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOSE, MCKINNEY& EVANS IN SUM of$ 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 $1,548.60 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 73323 43-400.00 $1,461.60 1 hereby certify that the attached invoice(s),or 8/16/18 703321 SW Clay disannexation $87.00 1180 101 1180 101 703321 43-400.00 $87.00 bill(s)is(are)true and correct and that the 8/16/18 73323 PNC Bank $1,461.60 1180 101 materials or services itemized thereon for 1180 1 101 which charge is made were ordered and received except Wednesday,August 22, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BOSE MAIL REMITTANCES TO: McKINNEY I I1 Monument Circle,Suite 2700 EVANSLLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 August 16, 2018 Invoice No. 703321 REMITTANCE COPY Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 07/17/18 701724 $565.50 $.00 $565.50 Prior Outstanding Invoices $565.50 Total Due Invoice 703321 $87.00 Total Balance Due Upon Receipt $652.50 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. B�(OSSETT��77��77�� MAIL REMITTANCES TO: M11INNE'CpL 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 August 16, 20 8 One Civic Square Invoice No. 703323 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0177 Condemnation (adv. PNC Bank) 07/02/18 S. Unger 0.5 197.50 Review Order to Appear; work on service of pleadings; correspondence with counsel for PNC regarding same. 07/06/18 S. Unger 0.8 316.00 Work on revisions to Lis Pendens Notice; finalize and file same. 07/16/18 S. Unger 0.8 316.00 Work on hearing matters and correspondence with opposing counsel and City officials regarding request for extension and status of discussions. 07/18/18 S. Unger 1.3 513.50 Correspondence with counsel for PNC regarding hearing issues and request for extension; work on notice of service of process; finalize and file same. 07/27/18 S. Unger 0.3 118.50 Correspondence with B. Babb regarding status of condemnation action. Total for Services $1,461.50 Disbursements and Charges Photocopies 0.10 Total Disbursements and Charges $0.10 Total This Invoice $1,461.60 �7 BOS■•. MAIL REMITTANCES TO: MCKI�g 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 August 16, 2018 Invoice No. 703323 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 07/17/18 701726 $5218.00 $.00 $5218.00 Prior Outstanding Balance $5,218.00 Total Balance Due $6, 679.60 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- S. Unger 395.00 3 .70 1461.50 TOTALS 3.70 1461.50 ROSE MAIL REMITTANCES TO: MCKIY 111 Monument Circle,Suite 2700 & EVA S LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 August 16, 2018 Invoice No. 703323 REMITTANCE COPY Matter: 008824-0177 Condemnation (adv. PNC Bank) OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 07/17/18 701726 $5218.00 $.00 $5218.00 Prior Outstanding Invoices $5,218 .00 Total Due Invoice 703323 $1,461.60 Total Balance Due Upon Receipt $6,679.60 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: 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 August 16, 2018 One Civic Square Invoice No: 703321 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 07/05/18 B. Babb 0.1 43.50 Coordinate receipt of W-9 from Buschmann and forward to D. Haney. 07/26/18 B. Babb 0.1 43.50 Coordinate receipt of attorney fee check from the City. Update Buschmann regarding same. Total for Services $87.00 Total This Invoice $87.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 07/17/18 701724 $565.50 $.00 $565.50 Prior Outstanding Balance $565.50 Total Balance Due $652.50 BOSE MAIL REMITTANCES TO: WKINNNE 1 T 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 August 16, 2018 Invoice No. 703321 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 435.00 .20 87.00 TOTALS .20 87.00 BOSE MAIL REMITTANCES TO: MCKI Y 111 Monument Circle,Suite 2700 EVA S LLP I n v o i c e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 August 16, 2018 Invoice No. 703321 REMITTANCE COPY Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 07/17/18 701724 $565.50 $.00 $565.50 Prior Outstanding Invoices $565.50 Total Due Invoice 703321 $87.00 Total Balance Due Upon Receipt $652.50 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.