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HomeMy WebLinkAbout184187 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 2 0 4 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $24,839.04 a CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK NUMBER: 184187 SON CHECK DATE: 411412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4340000 1,202.50 4.83406 920 4340000 2,470.00 483408 920 4340000 3,675.60 483409 920 4340000 130.00 483410 920 4340000 1,029.50 483411 920 4340000 421.80 483414 920 4340000 322.30 483416 920 4340000 292.50 483420 920 4340000 152.04 485020 920 4340000 845.00 485021 920 4340000 617.70 485022 920 4340000 8,629.10 485023 920 4340000 682.50 485024 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 2 of 2 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $24,839.D4 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK NUMBER: 184187 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4340000 503.40 485028 920 4340000 191.00 485030 920 4340000 2,827.50 485033 1192 4340000 483404 ~97.50 LEGAL FEES 1192 4340000 483407 X52.10 LEGAL FEES 1180 R4340000 21592 485019 X9.00 LEGAL FEES 1180 R4340000 21592 485025 !638.00 LEGAL FEES BOSE MAIL REMITTANCES TO: McKINNE 1 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 March 15, 2010 One Civic Square Invoice No. 485019 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 03- 23- 10P05 :54 RCVD Matter: 008824 -0060 SW Clay Appeal 02/15/10 B. Babb 0.2 59.00 Review initial mock -up of website; conference with M. Hollibaugh regarding same. Total for Services $59.00 Total This Invoice $59.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount B. Babb 295.00 .20 59.00 TOTALS .20 59.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Bose McKinney Evans Purchase Order No. 111 Monument Circle, Suite 2700 Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -29 -10 485019 Legal services rendered to the City of Carmel, Indiana, $59.00 per the attached Invoice Total $59.00 1 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 $pse MrKinnav R Fvans IN SUM OF 111 Monument Circle, Suite 2700 Indianapolis, Indiana 46204 $59.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -40000 Legal Fees n Board Members V PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 21592 485019 $59.00 bill(s) is (are) true and correct and that the a materials or services itemized thereon for !which charge is made were ordered and received except 20 /0 ignature Cost distribution ledger classification if Ti claim paid motor vehicle highway fund BOSE MAIL REMITTANCES T0: M CKINN i T I I I Monument Circle, Suite 2700 V L�l�tl �.7 E LLF 1 n V o 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney March 15, 2010 One Civic Square Invoice No. 485025 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal.Services in Connection With: 03- 23- 10P06: RCVD Matter: 008824 --0107 IURC Matter re AT &T Uverse 7!5 02/25/10 N. Shoultz 0.9 265.50 Call from T. Haney regarding contact with City; check c s email a regarding same; exchange emails with D. Haney regarding update and e i discuss same. 02/25/10 S. Unger 0.7 136 -50 Correspondence with N. Shoultz and research regarding 02/26/10 N. Shoultz 0.8 236.00 Review last draft of e on a email client recommending •ec o n- Total for Services $638.00 Total This Invoice $638.00 B ®SE MAIL REMITTANCES TO: McKINNEY 7 111 Monument Circle, Suite 2700 EVANS LLP I n V o l c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 March 15, 2010 Invoice No. 485025 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount N. Shoultz 295.00 1.70 501.50 S. Unger 195.00 .70 136.50 TOTALS 2.40 638.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 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. Payee Bose McKinney Evans Purchase Order No. 111 Monument Circle, Suite 2700 Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -29 -10 485025 Legal services rendered to the City of Carmel, Indiana, $638.00 per the attached Invoice Total $638.00 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 Clerk- Treasurer VOU(QHER NO. WARRANT NO. ALLOWED 20 Bose McKinney Evans IN SUM OF 111 Monument Circle, Suite 2700 Indianapolis, Indiana 46204 $638.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -40000 Legal Fees Board Members PO #or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 2 592 485025 10 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 q 20 lC1 i Cost distribution ledger classification if Title claim paid motor vehicle highway fund BOSE MAIL REMITTANCES TO M cE�,1j1�! L��� Y T i I I Monument Circle. Suite 2700 E V A lrS LLP n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney �ry' 116 e "i One Civic Square Invoice No. Carmel, IN 46032 Fed. I.D. 3 0 For Leg al Services in Connection With: Matter: 008824 -0059 adv. Martin Marietta Materials, Inc. /Federal Litigation Land Use Litigation 01/15/10 A. Townsend 130.00 Review the Court's order regarding dismissal; correspondence to Doug Haney, Tom Perkins, Mike Hollibaugh, and John Molitor regarding the same. Total for Services $130.00 Total This Invoice $130.00 t j jq 5v W/O ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 .40 130.00 TOTALS .40 130.00 k yOSE MAIL REMIT "rANCES TO: iV r1XI ENF i T I I I Monument Circle, Suite 2700 EV,ANS LLP I n v Q 1 C e Indianapolis, Indiana 46204 (337) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney February 16, 2010 One Civic Square Invoice No. 483407 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection with: Matter: 008824 -0092 adv. Midwest Hospitality Group, Inc. /Appeal from Plan Commission Denial 01/19/10 P. Vink J 104.00 Draft email to D. Haney and T. Perkins regarding the i�-- fact that p t it return Plan Commission documents and work with assistant to close file. Total for Services $104.00 Disbursements and Charges Photocopies 0.10 Total Disbursements and Charges $0.10 Total This Invoice $104.10 -%2 W o W 4 ATTORNEY SUMMARY /0 5a Billed Hours Bill Per Hour Worked Amount P. Vink 260.00 _40 104.00 TOTALS .40 104.00 MEMORANDUM TO: Mike Hollibaugh, Director DOCS A C CP 0 FROM: Douglas C. Haney, City Atto ey CID S RE: Bose McKinney Evans Invoice No. 483404 Martin Marietta Materials Federal Litigation 6 q�qd DATE: March 25, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 483404 in the amount of $130.00 regarding Martin Marietta. Materials Federal Litigation. Please prepare a purchase order to Bose McKinney Evans in the amount of $97.50 in payment of this invoice. The remaining balance of $32.50 is to be written off as noted. Please let me know PROMPI•w if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:nrsword:z:k b—\nry ietWfedenh-1 in mariena 0183404 fed. dXc3/251101 MEMORANDUM 4�' 1 3 4 CV ��cE o TO: Mike Hollibaugh, Director DOCS FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice No. 483407 95 7 Midwest Hospitality Group Appeal Plan Commission Denial DATE: March 25, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 483407 in the amount of $104.10 regarding the Midwest Hospitality Group appeal of the Plan Commission's denial. Please prepare a purchase order to Bose McKinney Evans in the amount of $52.10 in payment of this invoice. The remaining balance of $52.00 is to be written off as noted. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached. invoice. Thanks. {eb Attachment (eb- n�word:zAe bass \my docmnents` on[ sideconnsel `bosenwkinneylnudwest hospitality group appeal \mid hospitality p, appeal i 493407A- 3/2V]0] VOUCHER NO. WARRANT NO. Bos( McKinney Evans, LLP ALLOWED 20 IN SUM OF 111 Monument Circle, Suite 2700 Indianapolis, IN 46204 $149.60 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 483407 43- 400.00 $52.10 1 hereby certify that the attached invoice(s), or 1192 483404 43- 400.00 $97.50 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, April 07, 2010 ec or, D Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 Rev. 1995) ACCOUNTS PAYABLE VOUCHER 9 CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/16/10 483407 Services re: Midwest Hospitality $52.10 02/16/10 483404 Services re: Martin Marietta $97.50 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 Clerk- Treasurer t z MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attom RE: Bose McKinney Evans Invoice No. 485023 Bush Development Co., L.P. Condemnation DATE: March 29, 20 10 Mike, Attached is Bose McKinney Evans' Invoice No. 485023 in the amount of $8,926.60 regarding the Bush Development condemnation. Please prepare a claim to Bose McKinney Evans in the amount of 0 in ayment of this invoice. The remaining balance of $294760 is t -be written off as noted. c 49 Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:mswordm\, b—s .y ducumenlslonlsidecounseBbosemekimieylcondemnatiunlhush \bush development N485023A-3f29M] B05E MAIL REMITTANCES TO: McKINNEY 1 l 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 March 15, 2010 One Civic Square Invoice No. 485023 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 03- 23- 14A06:07 RC. Matter: 008824 -0102 v Bush Development Co., L.P. /Condemnation 02/01/10 A. Townsend 0.7 227.50 Research Indiana law with attention to the 02/03/10 A. Townsend 1.1 357.50 Review thefts ans t• attention to the p' Sl. C. +S Td e w r�elat o to the 02/04/10 A. Townsend 2.1 682.50 Draft answers to the request for admissions with attention to the AiTsm" REM e review the request for production of documents with attention to •e t -nt 02/04/10 P. Nicely 0.7 297.50 Conference with A. Townsend regarding ar um 1. an cC -)-ff V AS P147). review a 02/05/30 A. Townsend 1.9 617.50 Telephone conference with Jeremy Kashman to review the written discovery requests with attention to B08E MAIL REMITTANCES TO: MC11INNE 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 Page 2 March 15, 2010 Invoice No. 485023 min message to Skip Tennancour regarding the documents responsive to the request for production of documents; review the interrogatories. 02/08/10 A. Townsend 1.1 357.50 Correspondence to Skip Tennancour regarding the documents responsive to the request for production; prepare a draft of the interrogatory answers. 02/09/10 A. Townsend 2.1 682.50 Prepare a draft of the ,interrogatory answers with ;attention to UM '"T- T1!ff jj W ••ra -•al and the .bm'"-tio review the appraisals with attention o 02/10/10 A. Townsend 1.1 357.50 Review and revise the response to the request for production with attention 0'1 02/11/10 A. Townsend 2.6 845.00 Review and revise the answers to,the interrogatories, the answers to the requests for admission, and the responses to the requests B ®SE MAIL REMITTANCES TO. MCK11rNL' I 11 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 Page 3 March 15, 2010 Invoice No. 485023 for production; correspondence to and from Jeremy Kashman regarding the documents responsive to the requests for production; telephone conference with Christine Barton- Holmes regarding the the answers to the requests for admission; correspondence to Christine Barton- Holmes and Mike Hollibaugh regarding the same. 02/12/10 A. Townsend 2.3 747.50 Conference with Jeremy Kashman to review the request for production of documents and the documents responsive to the same; correspondence to and from 'Skip Tennancour regarding the discovery responses and the documents responsive to the same; telephone conference with Christine Barton Holmes regarding the e 02/15/10 A. Townsend 3.1 1,007.50 Review and revise the interrogatory answers, the responses to the requests for admission, and the responses to the requests for production and forward the same to Doug Haney for review and comment; correspondence to and from Skip Tennancour regarding I. B ®SE MAIL REMITTANCES TO: WKINNEY I I I Monument Circle, Suite 2700 EVANS LLP n v o 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 4 March 15, 2010 Invoice No. 485023 V I revise the W onses to the requests for production. 02/16/10 A. Townsend 3.4 1,105.00 Review Jeremy Kashman's emails (sent and received) with attention to r or r to the request for production of documents; telephone conference with Mike McBride regarding the interrogatory answers; correspondence to Mike McBride enclosing the same; correspondence to and from Skip Tennancour regarding t ae 'a 02/17/10 A. Townsend 3.7 1,202.50 Review and revise the interrogatory answers, the response to the request for production, and the response to the requests for admission; correspondence to Mike 'McBride regarding the interrogatory answers; correspondence to Mike Hollibaugh regarding the response to the requests for admission; review all the documents as received from Jeremy Kashman; prepare the discovery responses for service. 4 rS B ®SE MAIL REMITTANCES TO: MCKINNE T 111 Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 AT "fORNEYS At LAW 008824 City of Carmel Page 5 March 15, 2010 Invoice No. 485023 02/26/10 A. Townsend 1.1 357.50 Telephone conference with Zeff Weiss regarding the damage theories, discovery, and mediation; review the documents as received from Jeremy Kashman. Total for Services $8,845.00 Disbursements and Charges Photocopies 81.60 Total Disbursements and Charges $81.60 Total This Invoice $8,926.60 aq�• s© ATTORNEY SUMMARY 'k 'k 'k Arl. Billed Hours Sill Per Hour Worked Amount P. Nicely 425.00 .70 297.50 A. Townsend 325.00 26.30 8547.50 TOTALS 27.00 8845.00 i� MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorn� RE: Bose McKinney Evans Invoice No. 485021 KC Propco, LLC Condemnation for Right Of Way DATE: March 29, 20 10 Mike, Attached is Bose McKinney Evans' Invoice No. 485021 in the amount of $1,040.00 regarding KC Propco condemnation for acquisition of right -of -way. Please prepare a purchase order to Bose McKinney Evans in the amount of $845.00 in payment of this invoice. The remaining balance of $195.00 is to be written off as noted. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:mswcrd:z: \e basslmy docummisloutsiie oumel�ba onckinneylkc propeo condemnalionikc propco U48502 I, doe:3 /2WI R] BOSE MAIL REMITTANCES TO: Mc r1r Y 7 11.1 Monument Circle, Suite 2700 EVANS LLP 1 n v o 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney March 15, 2010 One Civic Square InVce No. 485021 Carmel, IN 46032 �(tiP 0017ed. I.D. 35- 0957980 X3 -7 For Legal Services in Connection With: Matter: 008824 -0083 KC Propco, LLC /Condemnation re Acq of Right -Of -Way 1121 1 1 0 02/11/10 A. Townsend go. 195.00 Review the correspondence as received from Tom Bledsoe regarding the settlement documents; research Indiana law regarding e c•n m•a 02/15/10 A_ Townsend 1.1 357.50 Research Indiana law regarding 1111 S e•or with attention to th wn•a'.d 02/23/10 A. Townsend 0.4 130.00 Telephone conference with the Auditor's office regarding the o•ert •es telephone conference with the Assessor's office regarding the same. 02/26/10 A. Townsend 1.1 357.50 Research Indiana case law in response to the issues identified by Tom Bedsole, counsel for KC Propco; telephone conference with Tom Bedsole regarding the same. BOSE MAIL REMITTANCES TO: M cK Y T 111 Monument Circle, Suite 2700 E V ANS LLP I n v o l c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 March 15, 2010 Invoice No. 485021 Total for Services $1,040.00 Total This Invoice $1,040.00 /95. o ATTORNEY SUMMARY f Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 3.20 1040.00 TOTALS 3.20 1040.00 J. MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, City x 074 RE: Bose McKinney Evans Invoice No. 485022 Margaret L. Hull and Mark Brennan Condemnation Matter DATE: March 29, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 485022 in the amount of $617.70.00 regarding the Hull /Brennan condemnation matter. Please prepare a purchase order to Bose McKinney Evans in the amount of $61.7.70 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:mwordxzc bass"y do umetusl outsiAeuunseRbosemainngyhuII brennanVtull brennan#4N502Zdw:31?4 /111] BO E MAIL REMITTANCES TO: MCKINNEY 111 Monument Circle, Suite 2700 EVANS Lip n V 0 c e Indianapolis, Indiana 46204 (3 17) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney March 15, 2010 One Civic Square Invoice No. 485022 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection with: 03 23 IOP06:00 RM D Matter: 008824 -0097 v. Margaret L. Hull and Mark E. Brennan, et al./ Condemnation Matter 02/03/10 A. Townsend 0.1 32.50 Correspondence to Mike McBride regarding the status of the settlement response. 02/04/10 A_ Townsend 0.7 227.50 Revise the response to the settlement demand per the comments from Mike McBride and forward the same to opposing counsel. 02/15/10 A. Townsend 1.1 357.50 Review the amended complaint with attention to the t and o ids �G• ,p•ra' Total for Services $617.50 Disbursements and Charges Photocopies 0.20 Total Disbursements and Charges $0.20 Total This Invoice $617.70 �7 MAIL REMITTANCES TO: 1! '�Ci>Il�l� EY T I I 1 Monument Circle, Suite 2700 EVANS LLP I n v o 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 March 15, 2010 Invoice No. 485022 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 1.90 517.50 TOTALS 1.90 61.7.50 U MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice No. 485024 ROIF, LLC Condemnation DATE: March 29, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 485024 in the amount of $682.50 regarding ROIF condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of $682.50 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:mswordx ?e bass�my documentslouisidmouneel)bm mckinneylcondemnation\ roitlroif fJ4851124.doc:3l29il 0] 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 03- 23- 10P :06 008824 City of Carmel ATTN: Douglas C. Haney March 15, 2010 One Civic Square Invoice No. 485024 Carmel, IN 46032 Fed. I.D. 35-- 0957980 For Legal Services in Connection With: Matter: 008824 -0103 ROIF, LLC /Condemnation 02/16/10 A. Townsend 0.7 227.50 Review the correspondence as received from Jeremy Kashman with attention to 1. 02/18/10 A. Townsend 0.8 260.00 Telephone conference with Greg Small regarding the status of settlement; Wra review attention to r s .d,• 02/19/10 A. Townsend 0.6 195.00 se ire. 1' information as received from Jeremy Kashman; correspondence to Greg Small regarding the settlement offer. Total for Services $682.50 Total This Invoice $682.50 BO.SE MAIL REMITTANCES TO: NICKINNEY 1 I I Monument Circle, Suite 2700 E LLP I n v o l C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 March 15, 2010 Invoice No. 485024 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 2.10 682.50 TOTALS 2.10 682.50 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorne RE: Bose McKinney Evans Invoice No. 485028 Lawrence B. Lennon Condemnation DATE: March 29, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 485028 in the amount of $503.40 regarding the Lennon condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of $503.40 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:mswordm \ebass�ny document s\ omsldeeouoaeNbos= ckinnegkondemnation \letinonllennon 9485028.do 3/29/I 1 305E MAIL REMITTANCES TO M cKIN�rhi I T I1 I Monument Circle, Suite 2700 EVA 7 S LLP 1 n V o 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney March 15, 2010 One Civic Square Invoice No. 485028 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0112 v Lawrence B. Lennon /Condemnation 02/05/10 J. Schulz 1.2 174.00 Telephone conference with Hamilton County Auditor regarding a- t records; draf e 02/10/10 A. Townsend 0.7 227.50 eview and revise the telephone conference with Melissa Dashiell regarding t• recorder; correspondence to Melissa Dashiell regarding the e 02/24/10 A. Townsend 0.2 65.00 Telephone conference with Judge Nation and Gordon Byers regarding the trial setting and mediation. BOSE MAIL REMITTANCES TO: McKINNEY 111 Monutnent Circle, Suite 2700 EVANS LLP I n v o ice Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 March 15, 2010 Invoice No. 485028 Total for Services $466.50 Disbursements and Charges Photocopies 4.90 Recording Fees 32.00 Total Disbursements and Charges $36.90 Total This Invoice $503.40 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount 5 A. Townsend 325.00 .90 292.50 J. Schulz 145.00 1.20 174.00 TOTALS 2.10 466.50 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorn 6 RE: Bose McKinney Evans Invoice No. 485030 The Esther G. Fogle Revocable Trust Condemnation Lawsuit DATE: March 29, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 485030 in the amount of $191.00 regarding the Ester Fogle Revocable Trust condemnation lawsuit. Please prepare a claim to Bose McKinney Evans in the amount of $191.00 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [,b:--,dm c bassbtry dxamenFSontsidccounsellboscmckinnrykandcnmadon \(oglcifoglc #48J03Q.doc:3 @9 /t0] Wk MAID REMITTANCES TO: McKINNE i T 111 Monument Circle, Suite 2700 EVANS LLP I n v 0 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney March 15, 2010 One Civic Square Invoice No. 485030 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 05- 23 -10P05:1 RCVD Matter: 008824 -0117 The Esther G. Fogle Revocable Trust Agreement dated March 24, 1995 /Condemnation 02/05/10 J. Schulz 0.2 29.00 Telephone conference with Hamilton County Auditor regarding 02/11/10 A. Townsend 0.2 65.00 Revise the e i. and prepare the same for filing and service. 02/24/10 A. Townsend 0.2 65.00 Telephone conference with Judge Nation and Gordon Byers regarding the trial setting and mediation. Total for Services $159.00 Disbursements and Charges Recording Fees 32.00 Total Disbursements and Charges $32.00 Total This Invoice $191.00 BONE MAIL REMITTANCES TO: Mei1INN 1 11 l Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapotis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 March 15, 2010 Invoice No. 485030 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 .40 130.00 J. Schulz 145.00 .20 29.00 TOTALS .60 1519.00 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorn ,�y RE: Bose McKinney Evans Invoice No. 485033 McDonald's Corporation Prosecution of Eminent Domain Lawsuit DATE: March 29, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 485033 in the amount of $2,827.50 regarding the McDonald's Corporation eminent domain lawsuit. Please prepare a purchase order to Bose McKinney Evans in the amount of $2,827.50 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment deb!— word:z9e b—s my dwnnuncsloulsidecoimstl \bosou><Aimley \enunen[ domain lawsuits\nwdon.ld's doneld's —i—t d-- !?d83033.doc:3R9/10] 1 BODE MAIL REMITTANCES T0: McKINNEY T I 1 I Monument. Circle. Suite 2700 EVANS P I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATToRNFYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney March 15, 2010 One Civic Square Invoice No. 485033 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 03- 23- IOP06:19 C "v Matter: 008824 -0126 v. McDonald's Corporation./ Prosecution of Emiment Domain 01/28/10 A. Townsend 1.2 390.00 Research Indiana law regarding 02/02/10 A. Townsend 1.1 357.50 esearch Indiana law regarding the 02/03/10 A. Townsend 1.2 390.00 Review appellate decisions with attention to the to 02/04/10 A. Townsend 0.9 292.50 Review the decisions with attention to 02/06/10 S. Unger 1.0 195.00 Research regar ing o t t �n�.s 02/08/10 A. Townsend 1.2 390.00 Conference with Steve Unger regardin e •.s f• s BdSE MAIL REMITTANCES TO: MCKINNE l 111 Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT hAW 008824 City of Carmel Page 2 March 15, 2010 Invoice No. 485033 02/09/10 A. Townsend 0.6 195.00 Review the Indiana Code with attention to i >n e•re 02/11/10 A. Townsend 1.9 617.50 Review the Indiana Code an the appellate decisions with attention to the e t ss ng9 correspondence to Jeremy Kashman regarding the Total for Services $2,827.50 Total This Invoice $2,827.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour worked Amount A. Townsend 325.00 8.10 2632.50 S. Unger 195.00 1.00 195.00 TOTALS 9.10 2827.50 R MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, City Atto I RE: Bose McKinney Evans Invoice No. 483408 Margaret L. Hull and Mark Brennan Condemnation Matter DATE: March 25, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 483408 in the amount of $2,470.00 regarding the Hull /Brennan condemnation matter. Please prepare a purchase order to Bose McKinney Evans in the amount of $2,470.00 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:n— Fd:zde bass!nry dmq[OXnIS� outsidetaunscl5ba Lc xkinnc}'lhull brennan11nd1 brennan a483403.doc3/25/10J i BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle, Suite 2700 EVANS ALP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 A AT LAW 008824 City of Carmel ATTN: Douglas C. Haney February 16, 2010 One Civic Square Invoice No. 483408 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 03- 23- T0P05: F, RCV Matter: 008824 -0097 v. Margaret L. Hull and Mark E. Brennan, et al./ Condemnation Matter 01/05/10 A. Townsend 0.8 260.00 Conference with Mike McBride and Jeremy Kashman regarding the settlement demand and the appropriate response. 01/14/10 A. Townsend 0.6 195.00 Review the e z v attention to the settlement demand. 01/18/10 A. Townsend 2 -6 845.00 Review the settlement demand and compare the same o� telephone conference with Yasmin Stump regarding the plaintiffs' settlement demand; review the 01/21/10 A. Townsend 0.4 130.00 Review the appraisal with attentio t� e c7 alry w BOSE MAIL REMITTANCES T0: McKINNEY 111 Monument Circle, Suite 2700 EVANS LLP I n v o 1 c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNE=YS AT I_AW 008824 City of Carmel Page 2 February 16, 2010 Invoice No. 483408 01/25/10 A. Townsend 1.2 390.00 Review the settlement demand and the appraisals with attention to .e telephone conference with Jeremy Kashman regarding the same; draft a response to the settlement demand with attention to the 01/27/10 A. Townsend 1.1 357.50 Revise the response to the settlement demand; research Indiana's a•• Ca 01/28/10 A. Townsend 0.9 292.50 Review the response to the settlement demand with attention to SMEM t correspondence to Mike McBride and Jeremy Kashman regarding the same. Total for Services $2,470.00 Total This Invoice $2,470.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 7.60 2470.00 TOTALS 7.60 2470.00 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice 483406 KC Propco, LLC Condemnation for Right Of Way DATE: March 25, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 483406 in the amount of $1,202.50 regarding KC Propco condemnation for acquisition of right -of -way. Please prepare a purchase order to Bose McKinney Evans in the amount of $1,202.50 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eh: —ord:z �e bass\my prop- #433406.doe3129101 ;B OS MAIL REMITTANCES TO: WKINNEY 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 p3- 23- 10'05. OFel35 -0957980 ATTN: Douglas C. Haney 1 2010 One Civic Square o. 483406 Carmel, IN 46032 For Legal Services in Connection With: Matter: 008824 -0083 KC Propco, LLC /Condemnation re Acq of Right -Of -Way 01/11/10 A. Townsend 0.7 227.50 Review the correspondence as received from Tom Bedsole with attention to the proposed revisions to the settlement documents. 01/12/10 A. Townsend 0.7 227.50 Review the comments to the settlement agreement and conveyance documents as received from Tom Bedsole with attention to the awes 01/21/10 A. Townsend 1.7 552.50 Review the comments as received from Tom Bedsole and revise the settlement agreement and conveyance documents accordingly; research Indiana law n� d c� correspondence to Tom Bedsole regarding the same. 01/29/10 A. Townsend 0.6 195.00 Review the Mm t as received from Skip Tennancour. Total for Services $1,202.50 Total This Invoice $1,202.50 I v t BOSE MAIL REMITTANCES TO. MCKINNEV I I I Monument Circle, Suite 2700 EVANS LLP r n v o 1 C e Indianapolis, Indiana 46244 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 February 16, 2010 Invoice No. 483406 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 3.70 1202.50 TOTALS 3.70 1202.50 MEMORANDUM TO: Michael McBride, City Engineer I FROM: Douglas C. Haney, City Atto y RE: Bose McKinney Evans Invoice No. 483420 Gibault Care, Inc. Eminent Domain Lawsuit DATE: March 25, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 483420 in the amount of $292.50 regarding the Gibault Care, Inc. eminent domain lawsuit. Please prepare a purchase order to Bose McKinney Evans in the amount of $292.50 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment �eb:rrsword:z e b—',h y domain 1— suitstgtbaidt cardgibaah care aninent domain u493420.do /25/Wj 7 B©SE MAIL REMITTANCES TO Q_ c l 1 I Monument Circle. Suite 2700 EVANS LLP 1 n V o 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT CAW 008824 City of Carmel ATTN: Douglas C. Haney February 16, 2010 One Civic Square Invoice No. 483420 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0123 Gibault Care, Inc. /Eminent Domain Lawsuit 01/27/10 A. Townsend 0.9 292.50 Review the revised legal description with attention telephone conference with Jeremy Kashman regarding the same. Total for Services $292.50 Total This Invoice $292.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 .90 292.50 TOTALS .90 292.50 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto y RE: Bose McKinney Evans Invoice No. 485020 Right -of -Way Acquisition for Keystone Parkway DATE: March 25, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 485020 in the amount of $187.54 regarding the right -of -way acquisition for Keystone Parkway. Please prepare a purchase order to Bose McKinney Evans in the amount of $152.04 in payment of this invoice. The remaining balance of $35.50 is to be written off as noted. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment (eb:trnword:z :�e bass�ttry doctmtentsbutsidecottnse 116osettxkinneylkrystone park vaylkeystone prky row a485020.d 3/25 /101 �OSE 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 March 15, 2010 One Civic Square Invoice No. 485020 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 03- 23- 1OP05 :55 RC Matter: 008824 -0080 Acquisition of Right of Way for Keystone Parkway 1 02/04/10 T. Haney 0.2 71.00 Teleconferences and correspondence regarding a ctor• n• documents for Merchants Pointe parcel. 02/08/10 T. Haney 106.50 Telephone conferences and correspondence regarding m documents. Total for Services $177.50 Disbursements and Charges UPS 10.04 Total Disbursements and Charges $10.04 Total This Invoice $187.54 to /D ATTORNEY SUMMARY r Billed Hours Bill Per Hour Worked Amount T. Haney 355.00 .50 177.50 TOTALS .50 177.50 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorne RE: Bose McKinney Evans Invoice No. 483414 Lawrence B. Lennon Condemnation DATE: March 25, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 483414 in the amount of $421.80 regarding the Lennon condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of $421.80 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment �eb:nsword:z:�ebass4ny 4483514. do 3/25!101 BOSL77����77���T MAIL REMITTANCES T0: M C1�Alrlrl.' i 1 l i Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis. Indiana 46204 (317) 684 -5000 A'r'roR \'EYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney February 16, 2010 One Civic Square Invoice No. 483414 Carmel, IN 46032 Fed. I.D. 35- 0957980 03 -23 -1 CPO ::33 RCVi7 For Legal Services in Connection. With: Matter: 008824 -0112 v Lawrence B. Lennon /Condemnation 01/04/10 A. Townsend 0.3 97.50 Correspondence to Mike McBride and Jeremy Kashman regarding the Court's entry and order with attention to the o •u appraisers; message to Skip Tennancour regarding the same. 01/07/10 A. Townsend 0.2 65.00 Correspondence to Skip Tennancour regarding the com• •e 1- 01/13/10 A. Townsend 0.2 65.00 Review the motion for pre -trial conference and for mediation as received from Gordon Byers. 01/22/10 A. Townsend 0.1 32.50 Review the checks as received from Jeremy Kashman with attention to 9 01/22/10 J. Schulz 0.3 43.50 Draft Tender of Damages an Motion for Right of Entry and Order Granting Right of Entry. 01/28/10 J. Schulz 0.1 14.50 Cnn±Pr nce with Alan Townsend regarding ..n. •:r- B0S"E MAIL REMITTANCES TO: MCKINNE 1[ 11 l 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 February 16, 2010 Invoice No. 483414 01/29/10 A. Townsend 0.3 97.50 Revise the tender of damages and motion for right of entry and prepare the same for filing and service. Total for Services $415.50 Disbursements and Charges Photocopies 6.30 Total Disbursements and Charges $6.30 Total This Invoice $421.80 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 1.10 357.50 J. Schulz 145.00 .40 58.00 TOTALS 1.50 415.50 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorne RE: Bose McKinney Evans Invoice No. 48341.6 The Esther G. Fogle Revocable Trust Condemnation Lawsuit DATE: March 25, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 483416 in the amount of $419.80 regarding the Ester Fogle Revocable Trust condemnation lawsuit. Please prepare a claim to Bose McKinney Evans in the amount of $322.30 in payment of this invoice. The remaining balance of $97.50 is to be written off a noted. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:n bnssmy docnnenrsoucsideconnsel6o3cnxkinneycondtnmxtipn \fpglelfogle 4483416.d -:Y25/ l0] BdSE MAIL REMITTANCES TO: WKINNEY 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 February 16, 2010 One Civic Square Invoice No. 483416 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 03 23- 1OP0D 0VD Matter: 008824 -0117 The Esther G. Fogle Revocable Trust Agreement dated March 24, 1995 /Condemnation 01/04/10 A_ Townsend 97.50 Correspondence to Mike McBride and Jeremy Kashman regarding the Court's entry and order with attention to •p a'se message to ip Tennancour regarding the same. 01/07/10 A. Townsend 0.2 65.00 Correspondence to Skip Tennancour regarding the r 01/13/10 A. Townsend �fl- 65.00 Review the motion for pre -trial conference and for mediation as received from Gordon Byers. 01/22/10 A. Townsend 32.50 Review the checks as received from Jeremy Kashman with attention to lj 01/22/10 J_ Schulz 0.3 43.50 Draft Tender of Damages and Motion for Right of Entry and Order Granting Right of Entry. B MAIL REMITTANCES TO: MCKINNEY 11 I Monument Circle, Suite 2700 EVANS LLP n V o 1 c e Indianapolis. Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 February 16, 2010 Invoice No. 483416 01/28/10 J. Schulz 0.1 14.50 Conference with Alan Townsend regarding eu 01/29/10 A. Townsend 0.3 97.50 Revise the tender of damages and motion for right of entry and prepare the same for filing and service. Total for Services $415.5,0 Disbursements and Charges Photocopies 4.30 Total Disbursements and Charges $4.30 Total This Invoice $419.80 y7, 50 c�l� jF 3AI-3� r ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 1.10 357.50 J. Schulz 145.00 .40 58.00 TOTALS 1.50 415.50 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice No. 483409 Bush Development Co., L.P. Condemnation DATE: March 25, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 483409 in the amount of $3,675.60 regarding the Bush Development condemnation. Please prepare a claim to Bose McKinney Evans in the amount of $3,675.60 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [ebamword:z `e bass\nry docunxmsbwsidecounsel' bosemcAinney4ondenmalionlbi�b�busb develgmxp s483409.dac:3 /25110] $®SE MAIL REMITTANCES TO: McKINNE 1 111 Monument Circle, Suite 2700 EVANS L LP T n v O 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney February 16, 2010 One Civic Square Invoice No. 483409 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 03- 23- IOP05 :29 R /ID Matter: 008824 -0102 v Bush Development Co., L.P. /Condemnation 01/04/10 A. Townsend 1.4 455.00 Review the discovery requests as received from counsel for Bush Development; telephone conference with Jeremy Kashman regarding the same. 01/05/10 A. Townsend 1.8 585.00 Conference with Mike McBride and Jeremy Kashman regarding the settlement demand, the appropriate response, and the discovery requests; review the discovery requests with attention m 's 01/06/10 A. Townsend 0.9 292.50 Review +c z 01/08/10 A. Townsend 0.8 260.00 Review with attention to e +e review the i e ith attention to the m• e• a 01/13/10 A. Townsend 0.6 195.00 Review the I! I attention to om o B ®SE MAIL REMITTANCES TO: WKINNEY 7 111 Monument Circle, Suite 2700 EVANS UP i n V o i C e Indianapolis, Indiana 46204 (317) 084 -5000 AITORNHYS AT LAW 008824 City of Carmel Page 2 February 16, 2010 Invoice No. 483409 01/15/10 A. Townsend 1.4 455.00 Research Indiana law with attention t 01/19/10 A. Townsend 0.3 97.50 Review c f to the 01/25/10 A. Townsend 3.3 1,072.50 Conference with Mike Hollibaugh and Christine Barton Holmes regarding the discovery requests with attention to he •verlay �•m and a•�n's iost, review the documents as received from Mike Hollibaugh and Christine Barton- Holmes with attention to the discovery responses. 01/27/10 A. Townsend 0.8 260.00 Review the with attp ion o s n• r n Total fqr Services $3,672.50 Disbursements and Charges Photocopies 3.10 Total Disbursements and Charges $3.10 Total This Invoice $3,675.60 BOSE MAIL REMITTANCES TO: McKINNEY T 111 Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AI' LAN' 008824 City of Carmel Page 3 February 16, 2010 Invoice No. 483409 ATTORNEY SUMMARY, Billed Hours' Bill Per Hour Worked Amount" A. Townsend 325.00 11.30 B672.50 TOTALS 11.30 3672.50 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto y RE: Bose McKinney Evans Invoice No. 48341.0 ROIF, LLC Condemnation DATE: March 25, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 483410 in the amount of $130.00 regarding ROIF condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of $130.00 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:— word=\e bass\nry 10.d— N25110] ®S MAIL REMITTANCES TO: McKNNE i I I 1 Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW Zar 008824 City of Carmel ATTN: Douglas C. Haney Feb, 2010 One Civic Square Invoice No. 483410 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0103 ROIF, LLC /Condemnation 01/13/10 A. Townsend 0.4 130.00 Review the appraisals with attention to' Fa �amem Total for Services $130.00 Total This Invoice $130.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount. A. Townsend 325.00 _40 130.00 TOTALS .40 130.00 i MEMORANDUM TO: Michael. McBride, City Engineer FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice No. 483411 Merchant Pointe Associates, LLC Condemnation DATE: March 25, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 483411 in the amount of $1,029.50 regarding the Merchant Pointe Associates condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of $1,029.50 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:rrsword:zae b- poinleln -d—ts ppinie #4S34I I.dw:312VIOJ ]B ®SE MAIL REMITTANCES TO: MCKINNE 1 T I I I Monument Circle, Suite 2700 EV�.NS LLP I n v o 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney February 16, 2010 One Civic Square Invoice No. 483411 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 03 23 10P05:30 R 'rD Matter: 008824 -0105 Merchant Pointe Associates, LLC /Condemnation 01/05/10 T. Haney 1.4 497.00 Work on documents for settlement; telephone conferences and correspondence regarding same; order 01/06/10 T. Haney 0.7 248.50 Continue work on settlement documents; correspondence regarding same. 01 /11, /10 T. Haney 0.3 106.50 Telephone conferences and correspondence regarding title update; review same. 01/26/10 T. Haney 0.1 35.50 Correspondence regarding delivery of payment. 01/27/10 T. Haney 0.4 142.00 Review executed documents; correspondence to American Structurepoint regarding payment and recording. Total for Services $1,029.50 Total This Invoice $1,029.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 355.00 2.90 1029.50 TOTALS 2.90 1029.50 Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee B ose McKinney Ev an s LLP Purchase Order No. NA 111 Monument Circle, Suite 2700 Terms I ndianapo lis IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/25/10 485023 Keystone Reconstruction Project $8,6 03125/10 485021 Legal Services $845.00 03/25/1 485022 Project 07 -08 $617.70 0 3/25/10 48 $682.50 03/25/10 485 $503.40 03/25/10 485030 $191.00 03/25/10 485033 $2,827.50 03/29/10 483408 $2,470.0 03/29/10_ 48340 $1,202.50 03129/1 483420 $292.50 03/ 29 10 485020 $152.04 03/29/10 48 341_4 $42 1.80 03 /29/10 4 83416 $322.30 _0 3/29/10 483409 $3,675. 03/29/1 483410 $130.00 03/29/ 483411 $1,029.50 Total $2 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer Bose McKinney Evans LLP ALLOWED 20 111 Monument Circle, Suite 2700 IN THE SUM OF Indianapolis IN 46204 23,992.44 ON ACCOUNT OF APPROPRIATION FOR Bose McKinney Evans LLP PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA 485023 4340000 $8,629.10 NA 485021 4340000 $845.00 1 hereby certify that the attched invoice(s), or NA 485022 4340000 $617.70 bill(s) is (are) true and correct and that the NA 485024 4340000 $682.50 materials or services itemized thereon for NA 485028 4340000 $503.40 which charge is made were ordered and NA 485030 4340000 $191.00 received except NA 485033 4340000 $2,827.50 NA 483408 4340000 $2,470.00 NA 483406 4340000 $1,202.50 NA 483420 4340000 $292.50 NA 485020 4340000 $152.04 12 -Apr 20 10 NA 483414 4340000 $421.80 NA 483416 4340000 $322.30 NA 483409 4340000 3,675.60 NA 483410 4340000 $130.00 NA 483411 4340000 1,02 Total $23,992.44 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title