185997 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 357167 Page 1 of 1
ONE CIVIC SQUARE VAN WINKLE BATEN RIMSTIDT
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 302 CHECK AMOUNT: $562.50
INDIANAPOLIS IN 46204
CHECK NUMBER: 185997
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
920 4340000 8363 562.50 LEGAL FEES
UAN WINKLE BATEN RIMSTIDT
05- 11- 10PO4 :15 ?CVO
INVOICE
Alan S. Townsend
Bose McKinney Evans LLP
Federal Tax ID 35- 2041036
111 Monument Circle
Suite 2700 Panelist: Terry R. Curry
Indianapolis, IN 46204
Re: City of Carmel v. Bush Development Company
Ref Num: 4547
Invoice ID: 8363
Invoice Date: 05/12/2010
Date Description Hours Rate Total Billed Your
Portion
04/15/2010 Pre hearing correspondence; conflicts check; initial contact and engagement 1,00 $225.00 $225.00 $112.50
letter
05/10 /2010 Review submissions of parties;prepare for and attend mediation. 4,00 $225.00 $900.00 $450.00
Professional Services Total: 5.00 $2125.00 $56150
Invoice Total: $562.50
Amount Paid: $0.00
Total Due: $562.50
Please remit second copy with payment.
Van Winklc Baten Rimstidt
111 Monument Circle, Suite 302
Indianapolis, IN 46204
Phone: (317)231 -6320
VOUCHER NO. WARRANT N0.
Van W inkle Ba Rimstidt ALLOWED 20
111 M onument Circl Suite 302 IN THE SUM OF
Indianapolis IN 46204
562.50
ON ACCOUNT OF APPROPRIATION FOR
Van Winkle Baten Rimstidt
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 8363 4340000 $562.50
I hereby certify that the attched invoice(s), or
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
M ay 24, 20 10
Total S562_50 Signature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title
Prescribed by Stale Board of Acoaunls City corm No. 201 fRev. 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
Van Wink Baten Ri Purchase Order No. NA
111 Monument Circle, Suite 302 Terms
Indianapolis IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/18/10 8363 Keystone Reco nstruction Project $562.50
Legal Services
Project 07 -08
Total $562.50
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