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Home My WebLink About331133 10/17/18 (9, CITY OF CARMEL, INDIANA VENDOR: 027235 ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $*******414.74* CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 331133 INDIANAPOLIS IN 46204 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 705366 207.37 OTHER PROFESSIONAL FE 1120 4350900 705366 207.37 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOSE, MCKINNEY& EVANS IN SUM OF$ 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 $207.37 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 705366 43-419.99 $207.37 1 hereby certify that the attached invoice(s),or 9/7/18 705366 Legal representation $207.37 1110 101 1110 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, October 12,2018 Jim Barlow Chief 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 RECEIVED OCT 0 32010 MEMORANDUM TO: Chief Barlow, Carmel Police Department FROM: Douglas C. Haney, Corporation Couns RE: Bose McKinney&Evans Invoice No. 66 Homeplace Annexation Appeal DATE: October 1, 2018 Chief Barlow, Attached is Bose McKinney&Evans' Invoice No. 705366 in the amount of$829.50 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$207.37 in payment of one fourth of this invoice. Please let me know IMMEDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /ab Attachment [eb:mswmd.1.Uamllebenoettlmooey�outside0000sellboswckkM%omepl=amex appeallhomeph=appeal#705366-cpddoc:10/l/18] 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 ATTN: Douglas C. Haney September 17, 2018 One Civic Square Invoice No. 705366 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection with: Matter: 008824-0054 Appeal of Homeplace Annexation 08/01/18 S. Unger 0.7 276.50 Review materials; correspondence with City officials regarding fire rate and township contract issues. 08/02/18 S. Unger 0.9 355.50 Correspondence with C. Coonrod and work on transition issues for fire contract; correspondence with City regarding same. 08/03/18 S. Unger 0.5 197.50 Correspondence with City officials regarding redistricting options and limitations. Total for Services $829.50 Total This Invoice $829.50 BOSE MAIL REMITTANCES TO: McKINNEY 1 l I 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 2 September 17, 2018 Invoice No. 705366 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 $1,229.50 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour worked Amount -------- ------- --------- S. Unger 395.00 2.10 829.50 TOTALS 2.10 829.50 BOSE MAIL REMITTANCES TO: McKINNEY I I I 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 September 17, 2018 Invoice No. 705366 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 04/17/18 695517 $1843 .10 ($1.443.10) $400.00 Prior Outstanding Invoices $400.00 Total Due Invoice 705366 $829.50 Total Balance Due Upon Receipt $1,229.50 PLEASE SEND WITH CHECK TO: BOSE McKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOSE, MCKINNEY& EVANS IN SUM OF$ 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 $207.37 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 705366 43-509.00 $207.37 1 hereby certify that the attached invoice(s),or 10/10/18 705366 Homeplace Annex Appeal-Per City Legal $207.37 1120 101 1120 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, October 12,2018 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MEMORANDUM TO: Chief Haboush, Carmel Fire Department FROM: Douglas C. Haney,Corporation Coun RE: Bose McKinney&Evans Invoice No. 05366 Homeplace Annexation Appeal DATE: October 1, 2018 Chief Haboush, Attached is Bose McKinney& Evans' Invoice No. 705366 in the amount of$829.50 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$207.37 in payment of one fourth of this invoice. Please let me know IMMEDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /ab Attachment [eb:meword:vlsharedlebemett\momybutsidem=e116osemekiuuey\hoouplam avuex app=Dhomeplam appal#705366-effidoc:10/1/181 }BOSE MAIL REMITTANCES TO: 1V1C11INNEi 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 ATTN: Douglas C. Haney September 17, 2018 One Civic Square Invoice No. 705366 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 08/01/18 S. Unger 0.7 276.50 Review materials; correspondence with City officials regarding fire rate and township contract issues. 08/02/18 S. Unger 0.9 355.50 Correspondence with C. Coonrod and work on transition issues for fire contract; correspondence with City regarding same. 08/03/18 S. Unger 0.5 197.50 Correspondence with City officials regarding redistricting options and limitations. Total for Services $829.50 Total This Invoice $829.50 iJV: 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 September 17, 2018 Invoice No. 705366 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 $1,229.50 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- S. Unger 395.00 2.10 829.50 TOTALS 2.10 829.50 1 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 September 17, 2018 Invoice No. 705366 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 705366 $829.50 Total Balance Due Upon Receipt $1,229.50 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.