HomeMy WebLinkAbout332835 11/30/18 (9-
CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY&EVANS CHECKAMOUNT: $*****2,019.00*CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 332835
INDIANAPOLIS IN 46204 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 709012 2,019.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS _IN SUM OF$ 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
$2,019.00
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 invoice(s)or bill(s)) AMOUNT
709012 43-400.00 $2,019.00 1 hereby certify that the attached invoice(s),or .11/15/18 709012 PNC Bank $2,019.00
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
Wednesday, November 28,2018
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 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 November 15, 2018
One Civic Square Invoice No. 709012
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0177 Condemnation (adv. PNC Bank)
10/03/18 S. Unger 0.7 276.50 Work on status of
settlement and coordinating
federal court filings;
emails and correspondence
with RDC staff regarding
same.
10/03/18 P. Vink 0.4 180.00 Exchange emails with S.
Unger regarding the status
of case and
mase
management plan
as well as the pretrial
conference; propose
strategy for developing
10/04/18 P. Vink 0.2 90.00 Exchange emails regarding a
pretrial conference and
case management plan and
issues related thereto.
10/04/18 S. Unger 1.5 592.50 Correspondence with RDC
staff and opposing counsel;
work on agreed motion
VaMEMINNIPM060
10/05/18 S. Unger 0.7 276.50 Work on motion
and related
issues; correspondence with
City officials regarding
same.
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
November 15, 2018
Invoice No. 709012
10/05/18. P. Vink 0.2 90.00 Revise and create redline
of
10/08/18 S. Unger 0.3 118.50 Correspondence with K.
Munson regarding federal
court filings and draft
motion.
10/09/18 S. Unger 0.7 276.50 Coordinate motion for
extension with opposing
counsel; finalize; file
same.
10/11/18 S. Unger 0.3 118.50 Review case relating to
Total for Services $2,019.00
• r:
Total This Invoice $2,019.00
OUTSTANDING INVOICES:
f.
DATE NUMBER AMOUNT CREDITS BALANCE x.
10/16/18 707012 $237.00 $.00 $2B.7.00
Prior Outstanding Balance $237.00
rt
Total Balance Due $2,256.00
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
November 15, 2018
Invoice No. 709012
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
- -------- ------- ---------
P. vink 450.00 .80 360.00
S. Unger 395.00 4.20 1659.00
TOTALS 5.00 2019.00
t.