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.