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Home My WebLink About185664 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 0 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $3,955.00 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK NUMBER: 185664 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 483403 177.50 OTHER CONT SERVICES 202 4350900 483418 227.50 OTHER CONT SERVICES 202 4350900 485018 3,550.00 OTHER CONT SERVICES MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, City Atto y RE: Bose McKinney Evans Invoice No. 483403 Real Estate DATE: March 25, 2010 Mike, Attached is Bose McKinney Evan's Invoice No. 483403 in the amount of $177.50 regarding review and preparation of various documents regarding real estate. Please prepare a purchase order to Bose McKinney Evans in the amount of $177.50 in payment of this invoice as a necessary expense. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment teb: —ord:z ;\e bass \my documents \outsidecouil el .bosem kimtey \real estate \real state 8483403.d- 3125110] BOSE MAIL REMITTANCES TO: McKI N Y T 111 Monument Circle, Suite 2700 EVANS LLP I n v o l C e Indianapolis, Indiana 46204 (317) 6 84 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney February 16, 2010 One Civic Square Invoice No. 483403 Carmel, IN 46032 Fed. I.D. 35- 0957980 03 23 1OP05:12 RCV0 For Legal Services in Connection With: Matter: 008824 -0015 Real Estate Review and Preparation of Contracts, Easements and Related Documents 01/12/10 T. Haney 0.5 177.50 Telephone conferences and correspondence regarding MMMINVID right of way agreement. Total for Services $177.50 Total This Invoice $177.50 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 11/12/09 475700 $994.00 ($390.00) $604.00 12/23/09 478914 $5000.00 $.00 $5000.00 01/19/10 480732 $3367.38 $.00 $3367.38 Prior Outstanding Balance $8,971.38 Total Balance Due $9,148.88 BOSE MAIL REMITTANCES TO: McKINNEY I 1 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 2 February 16, 2010 Invoice No. 483403 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 355.00 .50`, 177.50 TOTALS .50 177.50 MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice 5018 Real Estate DATE: March 25, 2010 Mike, Attached is Bose McKinney Evan's Invoice No. 485018 in the amount of $3,550.00 regarding review and preparation of various documents regarding real estate. Please prepare a purchase order to Bose McKinney Evans in the amount of $3,550.00 in payment of this invoice as a necessary expense. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment (eb:t word:z to bass�lry documentsbu [sidccomrseUbosenwkinney \real estateh —1 estate 9485QM 3/25/10] BOSE� MAIL REMITTANCES TO: MCKINNE 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. 485018 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 03-23-10p05 :53 IBC', 0 Matter: 008824 -0015 Real Estate Review and Preparation of Contracts, Easements and Related Documents 02/01/10 T. Haney 0.2 71.00 Correspondence regarding t. Vincent access agreement. 02/04/10 T. Haney 0.3 106.50 Teleconference with Allen McFearin regarding e ar3 M documents. 02/09/10 T. Haney 0.5 177.50 Telephone conference with P. Reis regarding 1��'rnc•+ent' sac-- e Ss agreement. 02/15/10 T. Haney 0.5 177.50 Telephone conferences and correspondence regarding Danbury Estates; review documents regarding same. 02/17/10 T. Haney 1.6 568.00 Prepare -V o sv= forms as requested by A. McFearin; review information regarding o s-e Rollings parcel (106th Street) and correspondence with A. McFearin regarding same; review revised documents for Pilgrim Lutheran eec� L e. sem. (106th Street) and correspondence with A. McFearin regarding same. B OSE MAIL REMITTANCES T0: WKINNEY 111 Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 A'r'r0RNEYS AT LAW 008824 City of Carmel Page 2 March 15, 2010 Invoice No. 485018 02/19/10 T. Haney 0.8 284.00 Telephone conferences and correspondence regarding Pilgrim Lutheran Parcel on 106th Street; review information regarding same; review ordinances regardin r�Q� Q. P 02/22/10 T_ Haney 0.4 142.00 Telephone conferences with A. McFearin regarding 106th Street parcels. 02/22/10 T. Haney 0.2 71.00 Telephone conferences and correspondence regarding Danbury Estates. 02/24/10 T. Haney 0.7 248.50 Telephone conferences with A. McFearin regarding various issues with 106th Street parcels; review information regarding same. 02/25/10 T_ Haney 0.8 284.00 Telephone conferences and correspondence regarding St. Vincent agreement for 131st Street; revise agreement. 02/26/10 T. Haney 2.9 1,029.50 Telephone conferences with A. McFearin regarding 106th Street parcel and issues with •p n- •r -a -e review documents regarding same; draft additional documents regarding same; work on documents for 106th Street parcel by Pilgrim Lutheran Church. BOSE MAIL REMITTANCES T0: McKI lr i'i 1 1 I I Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNFYS AT LAW 008824 City of Carmel Page 3 March 15, 2010 Invoice No. 485018 02/26/10 T. Haney 1.1 390.50 Review and revise agreement with St. Vincent for 131st Street; telephone conferences and correspondence regarding same. Total for Services $3,550.00 Total This Invoice $3,550.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 11/12/09 475700 $994.00 ($390.00) $604.00 01/19/10 480732 $3367.38 $.00 $3367.38 02/16/10 483403 $177.50 $.00 $177.50 Prior Outstanding Balance $4,148.88 Total Balance Due $7,698.88 B ®SE MAIL REMITTANCES T0: 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 4 March 15, 2010 Invoice No_ 485018 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 355.00 10.00 3550.00 TOTALS 10.00 3550.00 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice o. 483418 Christine Altman Eminent. Domain Lawsuit DATE: April 8, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 483418 in the amount of $227.50 regarding the Christine Altman eminent domain lawsuit. Please prepare a purchase order to Bose McKinney Evans in the amount of $227.50 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 1eb:msward:z:le bass\rnv documems�outsid ecounsellbosemckinneyleminent domain lawsuitslalnnan christine eminem domain 9.48341 SA-4 /8 /101 'M BOSE MAIL REMITTANCES T0: MCKINNEY 111 Mouumem Circle, Suite 2700 EVANS LLP I n v o i c e ludianapolis, Indiana 46204 (317) 684 -5000 AT'TORN'EYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney February 16, 2010 One Civic Square Invoice No. 483418 Carmel, IN 46032 Fed. I -D. 35- 0957980 For Legal Services in Connection With: 03- 23- 1OP0'a:43 R CVD Matter: 008824 -0121 Christine Altman /Eminent Domain Lawsuit 01/13/10 A. Townsend 0.7 227.50 Review the correspondence as received from Christine Altman with attention to the settlement options; telephone conference with Allen McFearin regarding the same_ Total for Services $227.50 Total This Invoice $227.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 .70 227.50 TOTALS .70 227.50 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. Bose McKinney Payee 2700 First Indiana Plaza Purchase Order No. r 135 N PPnn�vlvania Terms I ndianapolis, IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/25/10 485018 106th St ROW issues $3,550.00 03/25/10 483403 106th St ROW issues $177.50 04/08/10 483418 106th St ROW issues 227.50. $3 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bose McKinney IN SUM OF 2700 First Indiana Plaza 135 N. Pennsylvania Indianapolis, IN 46204 $3,955,00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n1a 485018 202 -509 $3,550.00 materials or services itemized thereon for nla 483403 202 509 177.5 which charge is made were ordered and 483418 202 509 $227.50 received except c�(Z9 20 oo,72- A Z:� -X Signature C SCy Title Cost distribution ledger classification if claim paid motor vehicle highway fund