334004 01/04/19-Voided CITY OF CARMEL, INDIANA VENDOR: 027235
j ® •: ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $*****3,531.00*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 334004
ETON INDIANAPOLIS IN 46204 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 102340 710590 1,348.50 LEGAL FEES
1180 R4340000 102340 710592 2,182.50 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS IN SUM OF$ 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
$3,531.00
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
102340 71059 43-400.00 $2,182.50 1 hereby certify that the attached invoice(s),or 12/10/18 710592 PNC Condemnation $2,182.50
1180 101 Prior Year 1180 101
102340 ' 43-400.00 $1,348.50 bill(s)is(are)true and correct and that the 12/10/18 710590 Legislative/Legal $1,348.50
1180 101 Prior Year materials or services itemized thereon for 1180 1 101
which charge is made were ordered and
received except
Thursday,January 03,2019
vric(�')()Ca Drl O 0 1154e,
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 270D
& 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 December 10, 2018
One Civic Square Invoice No. 710590
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0055 Legislative/Legal
11/29/18 B. Babb 0.8 Conference with D. Haney; receive email
from B. Legge; conference with Benjamin
regarding same.
11/30/18 B. Babb 2.3 Attention to: reviewing relevant issues
in Indiana decisional law; conference
with A. Townsend regarding same; draft
email that distills our analysis and
send same to A. Townsend for his
review; receive his response to same.
Total for Services $1,348.50
Total This Invoice $1,348.50
Total Balance Due $1,348.50
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 December 10, 2018
One Civic Square Invoice No. 710592
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With: -
Matter: 008824-0177 Condemnation (adv. PNC Bank)
11/13/18 P. Vink 0.1 45.00 Review assignment and case
management order and
calendar relevant deadlines.
11/13/18 S. Unger 0.3 118.50 Review court order;
correspondence with City
staff regarding status of
settlement and related
matters.
Total for Services $163.50
Total This Invoice $163.50
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
11/15/18 709012 $2019.00 $.00 $2019.00
Prior Outstanding Balance $2,019.00
Total Balance Due $2,182.50
• V
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
December 10, 2018
Invoice No. 710592
* * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * t
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
P. vink 450.00 .10 45.00
S. Unger 395.00 .30 118.50
TOTALS .40 163.50