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186213 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 3 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 CHECK AMOUNT: $33,898.50 INDIANAPOLIS IN 46204 CHECK NUMBER: 186213 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 457845 390.00 LEGAL FEES 920 4340000 483421 361.70 LEGAL FEES 920 4340000 485032 913.00 LEGAL FEES 1180 4340000 487846 224.20 LEGAL FEES 1180 4340000 487847 265.50 LEGAL FEES 920 4340000 487848 325.00 LEGAL FEES 920 4340000 487850 2,145.00 LEGAL FEES •920 4340000 487851 195.00 LEGAL FEES 1180 4340000 487853 796.50 LEGAL FEES 920 4340000 487855 357.50 LEGAL FEES 920 4340000 487857 162.50 LEGAL FEES 920 4340000 487860 520.00 LEGAL FEES 1180 4340000 487863 4,393.50 LEGAL FEES CITY OF CARMEN., INDIANA VENDOR: 027235 Page 2 of 3 Q ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $33,898.50 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK NUMBER: 186213 CHECK DATE: 6/912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 487867 2,146.50 LEGAL FEES 920 4340000 489761 180.10 LEGAL FEES 1180 4340000 489771 1,335.00 LEGAL FEES 1180 4340000 489773 1,284.00 LEGAL FEES 1180 4340000 489774 88.50 LEGAL FEES 920 4340000 489776 106.50 LEGAL FEES 920 4340000 489777 2,080.00 LEGAL FEES '920 4340000 489778 422.50 LEGAL FEES 920 4340000 489779 2,145.00 LEGAL FEES 920 4340000 489780 1,007.50 LEGAL FEES 1180 4340000 489782 295.00 LEGAL FEES 920 4340000 489784 3,022.50 LEGAL FEES 920 4340000 489786 2,632.50 LEGAL FEES CITY OF CARMEL, INDIANA VENDOR: 027235 Page 3 of 3 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $33,898.50 1, CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 o INDIANAPOLIS IN 46204 CHECK NUMBER: 186213 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4340000 489788 162.50 LEGAL FEES 920 4340000 489790 2,145.00 LEGAL FEES 1180 4340000 489794 3,796.00 LEGAL FEES k BOSE MAIL REMITTANCES T0: McKINN g 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 April 15, 2010 Invoice No. 487845 03/09/10 T. Haney 0.6 213.00 Telephone conferences and correspondence regarding revisions to agreements for St. Vincent and related matters. 03/09/10 T. Haney 0.2 71.00 Correspondence regarding Sigman right of way parcel. 03/09/10 T. Haney 0.3 106.50 Telephone conferences and correspondence regarding Pilgrim Lutheran right of way parcel and related issues. 03/11/10 T. Haney 0.9 319.50 Revise Pilgrim Lutheran documents; telephone conferences and correspondence regarding same_ 03/15/10 T. Haney 0.3 106.50 Prepare additional closing documents for Sigman; review purchase agreement and updated title. 03/15/10 T. Haney 0.4 142.00 Prepare forms of documents as requested by A. McFearin for right of way parcels. 03/16/10 P. Vink 1.5 390.00 Review the subpoena from the Putnam County Prosecutor relating to police records of the investigation relating to incident involving Carmel basketball players; separate telephone conferences with Doug Haney, Lkuckie Carey, and the Putnam County Prosecutor regarding the 4 1590. 00 f c B ®SE MAIL REMITTANCES TO: 'MCKdl\NE A 111 Monument Circle, Suite 2700 E ANS LLP n V o 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney April 15, 2010 One Civic Square Invoice No. 487846 Carmel, IN 46032 Fed. I.D. 35- 095798.0 For Legal Services in Connection With: V _7 1;)'�'0'I Z1 RCVD Matter: 008824 -0059 adv. Martin Marietta Materials, Inc. /Federal Litigation t Land Use Litigation 03/02/10 B. Babb 0 236.00 Attention to drafting notice of dismissal and order granting same; forward draft to opposing counsel for their approval, since it is a joint dismissal effort. 03/03/10 B. Babb 0.2 59.00 Finalize draft notice and order granting dismissal and forward to D. Haney for his review and approval; receive his approval and direct filing of same. Total for Services $295.00 Total This Invoice $295.00 V ATTORNEY SUMMARY Billed Hours Bill !!l1XX�� Per Hour Worked Amount B. Babb 295.00 1.00 295.00 TOTALS 1.00 295.00 BOSE MAIL REMITTANCES TO: MCllI1\N.1L' 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 ATTN: Douglas C. Haney April 15, 2010 One Civic Square Invoice No. 487847 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0060 SW Clay Appeal 1 03/30/10 B. Babb 0.7 206.50 Read Buschmann letter, incorporating prior edits from the two previous versions of this letter he sent; compare to last letter and response; begin coordinating team effort to provide an answer to this latest letter by identifying past areas of responsibility; draft and send email update to team. 03/31/10 B. Babb 0.2 59.00 Locate and send universe of correspondence to D. Haney Total for Services $265.50 Total This Invoice ($265-50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount B. Babb 295.00 .90 265.50 TOTALS .90 265.50 BOSE MAIL REMITTANCES T0: McKI1'rN Y 111 Monument Circle, Suite 2700 E W ANS 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 April 15, 2010 One Civic Square Invoice No. 487853 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 05- 26_10F02:19 Matter: 008824 --0107 IURC Matter re 03/02/10 N. Shoultz 1.8 531.00 Call with T. Perkins regarding information needed and steps necessary before filing petition; work on draft pro hac vice petition fo 11 and forward draft with overview of steps and timing of temporary admission process. 03/09/10 N. Shoultz 0.2 59.00 Send additional request for information to D. Haney and T. Perkins in preparation for filing of suit. 03/16/10 N. Shoultz 0.4 118.00 Calls with T. Haney, T. Perkins regarding info needed in order to file complaint; follow -up email to D. Haney and T. Perkins regarding same. 03/24/10 N. Shoultz 0.3 88.50 Exchange emails with D. Haney and T. Perkins regarding need to gather final update prior to filing petition. Total for Services $796.50 Total This Invoice $796.50 B® ��TA MAIL REMITTANCES T0: M cKI 1 EY 111 Monument Circle, Suite 2700 EvANs LLP I n v o c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 April 15, 2010 Invoice No. 487853 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount N. Shoultz 295.04 2.70 796.50 TOTALS 2.70 796.50 4 "i BOSE MAIL REMITTANCES TO: McKI NN 1 111 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 r v i ATTN: Douglas C. Haney U Apri 2 10 One Civic Square Invoic N 487867 Carmel, IN 46032 Fed. I. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0131 Procedures 02/18/10 S. Unger 1.0 195.00 Research regarding potential and procedures for same; correspondence with B. Babb regarding same. 03/04/10 S. Unger 0.7 136.50 Research regarding statutory process with respect to 03/09/10 S. Unger 1.0 195.00 Research regarding statutory procedures and case law relating to exclusivity of requiring property owner 03/10/10 S. Unger 6.1 1,189.50 Research regarding potential transfer of property under municipal research, draft, and revise memorandum outlining "an ONNNNIMM pro S. 03/11/10 S. Unger 1' 253.50 Correspondence with B. Babb; research and work on revisions to memorandum r regarding 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 April 15, 2010 Invoice No. 487867 03/11/10 B. Babb 1.1 324.50 Review S. Unger's memo and key cases discussed in same; conference with him regarding same and propose revisions; finalize memo; conference with D. Haney and email same to D. Haney Total for Services $2,294.00 Total This Invoice $2;,294.00 ATTORNEY SUNH ARY k Billed Hours Bill Per Hour Worked Amount B. Babb 295.00 1.10 324.50 S. Unger 195.00 10.10 1969.50 TOTALS 11.20 2294.00 :t 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 April 15, 2010 One Civic Square Invoice No. 487863 Carmel, IN 46032 Fed. T.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0127 Research Regarding 02/02/10 D. Zolnierek 337.50 Research income tax aspects of 1 review previous memo prepared by Katie Lodato; provide additional information to Tammy Haney. 02/02/10 T. Haney 0.5 177.50 Telephone conferences and correspondence regarding various questions regarding MMM 02/03/10 D. Zolnierek 0.3 67.50 Brief conference with Tammy Haney regarding issue. 02/08/10 D. Zolnierek 3.1 697.50 Work on research related to 02/09/10 D. Zolnierek 5.2 1,170.00 Continue research of issues j iii cases related to same; begin preparation of memo summarizing findings of research. BOSE MAIL REMUTANCES TO: MCKINNE I 111 Monument Circle, Suite 2700 EVANS LLP I n v o x c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 April 15, 2010 Invoice No. 487863 02/10/10 D. Zolnierek 5.4 1,215.00 Prepare memo regarding issues related to reef additional research of newsletter regarding treatment as IMIN provided by the employer; emails to Tammy Haney summarizing the findings. 02/17/10 D. Zolnierek 0.5 112.50 Conference with Don Meyer and Tammy Haney regarding issue. 02/17/10 D. Meyer 1.2 474.00 Research analysis. with T. Haney and D. Zolnierek regarding 02/17/10 T. Haney 142.00 Meeting with D. Meyer and D. Zolnierek regarding a' issues relate d 02/22/10 T. Haney 0.2 71.00 e ephone conferences and correspondence regarding issues related to BOSE MAIL REMITTANCES TO: McIINNEY 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 April 15, 2010 Invoice No. 487863 03/23/10 T. Haney 0.3 106.50 Telephone conferences and correspondence regardin 03/24/10 J. Hamilton 0.1 30.50 Review of email from Don Meyer regarding response. 03/25/10 J. Hamilton 0.3 91.501 correspondence; email to Tammy Haney with questions. Total for Services $4,693.00 Total This Invoice $4 693.00 r r r ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 355.00 1.40 7 497.00 D. Meyer 395.00 1.20 474.00 J. Hamilton 305.00 .40 122.00 D. Zolnierek 225.00 16.00 3600.00 TOTALS 19.00 4693.00 ROSE MAIL REMITTANCES TO: McKINNE i 111 Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -3000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney May 13, 2010 One Civic Square Invoice No. 489782 Carmel, IN 46032 Fed. I.D- 35- 0957980 For Legal Services in Connection With: 05- -2b i0; :16 RCVD Matter: 008824 -0107 IURC Matter re AT &T Uverse 04/07/10 N. Shoultz 0.4 118.00 Review follow -up email from T. Perkins regarding confirmation of facts alleged in Petition and need to finalize verificatio 04/08/10 N. Shoultz 0.2 59.00 Confer with D. Haney regarding verification of IURC petition. 04/12/10 N. Shoultz 0.4 118.00 Respond to email from T. Perkins regarding final version of complaint and need for verification of Total for Services $295.00 Total This Invoice $295.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount N. Shoultz 295.00 1.00 295.00 TOTALS 1.00 295.00 1 ROSE MAIL REMITTANCES TO: MCKINNEY 1 I 1 Monument Circle, Suite 2700 EVANS LLP X n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney May 13, 2010 One Civic Square Invoice No. 489774 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: c Matter: 008824 -0060 SW Clay Appeal 04/26/10 B_ Babb 0.2 59.00 Participate in telephone conference regarding for the SW Clay annexation implementation. 04/26/10 B. Babb 0.1 29.50 Review agreement with respect to Total for Services $88.50 Total This Invoice $88.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount B. Babb 295.00 .30 88.50 TOTALS .30 88.50 B ®SE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle, Suite 2700 E VANS 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 May 13, 2010 One Civic Square Invoice No. 489773 Carmel, IN 46032 Fed. I.D. 35-- 0957980 7 2� For Legal Services in Connection With: Matter: 008824 -0015 Real Estate Review and Preparation of Contracts, Easements and Related Documents 03/05/10 P. Vink 0.4 104.00 Review Tort Claim Notice from Dr. Trancik; review relevant portions of the Indiana Tort Claims Act regarding the Tort Claim Notice and the appropriate response thereto. 03/08/10 P. Vink 0.3 78.00 Review background materials regarding the potential tort claim asserted by Dr. Trancik. 04/01/10 J_ Hamilton 0.2 61.00 Review of correspondence regarding IRS issue; email to Tammy Haney. 04/01/10 T. Haney 0.7 248.50 Prepare documents for Danbury Estates donation; telephone conferences and correspondence regarding same_ 04/01/10 T. Haney 0.5 177.50 Telephone conference with A. McFearin regarding Guilford right of way acquisitions; review documents regarding same. 04/01/10 T. Haney 0.3 106.50 Telephone conferences and correspondence regarding Brookshire Cell Tower lease; review documents regarding same. BOSE MAIL REMITTANCES TO. LVlCKllrNE g I I I Monument Circle, Suite 2700 Ei VANS LLg n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 May 13, 2010 Invoice No. 489773 04/02/10 T. Haney 0.7 248.50 Prepare memorandum to B. Bosma regarding transfer of a portion of fire station property for right of way. 04/12/10 T. Haney 0.2 71.00 Telephone conferences and correspondence regarding lease for cell tower possibility. 04/13/10 T. Haney 0.3 106.50 Telephone conferences and correspondence regarding dedication of right of way for fire station property. 04/16/10 T. Haney 0.3 106.50 Telephone conferences and correspondence regarding private investigator. 04/19/10 T. Haney 0.5 177.50 Telephone conferences and correspondence regarding transfer of Plum Creek Parcel; research regarding same. 04/20/10 J. Hamilton 1.9 579.50 Review of email from Tammy Haney; review of Interlocal Cooperative Agreement; review of Indiana statutes; analysis; preparation of notes for call; phone call to Doug Haney. 04/21/10 T. Haney 1.5 532.50 Telephone conferences and correspondence regarding transfer of right of way at 106th and Shelbourne; prepare documents regarding same. 04/26/10 T. Haney 0.6 213.00 Numerous telephone conferences and correspondence regarding right of way for fire station. BOSE MAIL REMITTANCES TO: McKINNEY T 111 Monument Circle, Suite 2700 EVANS LLP n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 May 13, 2010 Invoice No. 489773 04/27/10 T. Haney 1.2 426.00 Review Pilgrim Lutheran documents; telephone conferences and correspondence regarding finalizing revisions and execution of documents. 04/27/10 T. Haney 0.3 106.50 Telephone` conferences and correspondence regarding township and fire station right of way matter. 04/27/10 T. Haney 0.8 284.00 Revise form deed regarding real estate taxes; telephone conferences and correspondence with A. McFearin regarding same. 04/28/10 T. Haney 0.4 142.00 Telephone conferences and correspondence with A. McFearin regarding right of way acquisitions and mortgage releases. 04/29/10 T. Haney 0 -5 177.50 Telephone conferences and correspondence with A. McFearin regarding right of way acquisitions. 04/30/10 T. Haney 0.3 106.50 Telephone conferences and correspondence regarding St. Vincent's. Total for Services $4,053.00 Total This Invoice ,053.00 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 4 May 13, 2010 Invoice No. 489773 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/16/10 483403 $177.50 $.00 $177.50 03/15/10 485018 $3550.00 $.00 $3550.00 04/15/10 487845 $5552.90 $.00 $5552.90 Prior Outstanding Balance $9,280.40 Total Balance Due $13,333.40 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 355.00 9.10 3230.50 J. Hamilton 305.00 2.10 640.50 P. Vink 260.00 .70 182.00 TOTALS 11.90 4053.00 �BOSET��j�'�T MAIL REMITTANCES TO: lr cKI NE i 111 Monument Circle, Suite 2700 &r i 'VA s LLP I n V O C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 May 13, 2010 Invoice No. 489771 04/20/10 T. Haney 0.8 100.00 Continue research regarding allowed uses of MVH funds; telephone conferences and correspondence regarding same_ 04/26/10 T. Haney 0.3 37.50 Additional research regarding use of MVH funds; correspondence regarding same. 04/29/10 T. Haney 0.4 50.00 Telephone conferences and correspondence regarding MVH funds. Total for Services $1,460.00 Total This Invoice $1,460.00 Total Balance Due $1, 60.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 125.00 3.10 387.50 S. Unger 195.00 5.50 1072.50 TOTALS 8.60 1460.00 BOSE MAIL REMITTANCES T0: M eK 7 I I 1 Monument Circle, Suite 2700 E V lr A S LLP 1 n V o 1 c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW KC VD 008824 City of Carmel ATTN: Douglas C. Haney May 13, 2010 One Civic Square Invoice No. 489771 Carmel, IN 46032 Fed. I-D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0001 General Labor 04/13/10 T. Haney 0.4 50.00 Research regarding Motor Vehicle Highway Fund; ,'7y correspondence regarding same. 04/14/10 S. Unger 0 78.00 Correspondence with T. Haney and preliminary research regarding motor vehicle highway fund issues. 04/15/10 S_ Unger 4.0 780.00 Research regarding MVH funds and corresponding cases, attorney general opinions, and State Board of Accounts statements on proper use of funds and draft correspondence to T. Haney outlining same. 04/15/10 T. Haney 0.6 75.00 Review research regarding use of MVH funds; telephone conferences and correspondence regarding same. 04/19/10 T. Haney 0.6 75.00 Research regarding rise MVH funds; telephone conferences and p correspondence regarding same. 04/19/10 S. Unger 1.1 214.50 Research and correspondence with T. Haney regarding proper disbursement of MVH funds. ROSE MAIL REMITTANCES TO: M cKIN NE 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 ATTN: Douglas C. Haney May 13, 2010 One Civic Square Invoice No. 489794 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection with: Matter: 008824 -0132 APRA Dispute with WTHR 01 4 �:C 03/22/10 P_ Vink 2.3 S98.00 Telephone conference with Doug Haney regarding a dispute with WTHR about an APRA request; review lengthy letter from counsel for WTHR to the Public Access Counselor; review previous correspondence regarding the request for documents from WTHR. 03/29/10 P. Vink 1.9 494.00 Review previous requests and correspondence between counsel relating to the scope of the APRA privileges; begin drafting response letter addressing the numerous contentions raised in the WTHR letter to the Public Access Counselor. 03/30/10 P. Vink 5.1 1,326.00 Continue drafting response letter /brief to the WTHR letter (address the propriety of redacting the police reports pursuant to subsections (a)(1) and (b)(1) under the APRA exceptions to disclosure statute); research relevant portions of Indiana law and the APRA for purposes of responding to the WTHR B ®SE MAIL REMITTANCES T0: McKINNE 1 111 Monument Circle, Suite 2700 EVA,NS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 May 13, 2010 Invoice No. 489794 04/12/10 P. Vink 0.6 156.00 Incorporate the suggested revisions by Doug Haney into the letter to the Public Access Counselor; exchange emails with Doug Haney regarding the letter to the Public Access Counselor; work with assistant regarding filing and service of the letter to the Public Access Counselor. 04/20/10 P. Vink 234.00 Review formal opinion from the Public Access Counselor concluding that Carmel has appropriately complied with APRA in all respects relating to the two incidents at issue; exchange emails with Tom Perkins regarding the formal opinion from the Public Access Counselor_ Total for Services $3,926.00 Total This Invoice $3,9 .00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount P. Vink 260.00 15.10 3926.00 TOTALS 15.10 3926.00 BOSE 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 2 May 13, 2010 Invoice No. 489794 letter. 03/31/10 P. Vink 1.6 416.00 Continue drafting response letter to the WTHR letter (begin drafting section addressing the request from WTHR for all Carmel documents relating to the two incidents); exchange emails with Doug Haney regarding the scope of documents that Carmel has relating to the two incidents outside of the police department documents; research the Public Access Counselor decisions regarding requirements for searching and producing emails. 04/06/10 P. Vink 2.7 702.00 Telephone conference with Tom Perkins regarding documents that Carmel may possess that are responsive to the WTHR APRA request; complete draft of the letter to the Public Access Counselor (conclude section regarding the request for all documents relating to the school bus incident); send draft of the WTHR response letter to Doug Haney and Tom Perkins for their review and comment. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/15110 457845 Real Estate Review $390.00 04/15/10 487846 Martin Marietta $224.20 04/15/10 487847 SW Clay Appeal $265.50 04/15/10 487853 IURC Matter $796.50 04/15/10 487867 Procedures $2,146.50 04115/10 487863 Research $4,393.50 05/13/10 489782 IURC Matter re: AT &T $295.00 05/13/10 489774 SW Clay Appeal $88.50 05/13/10 489773 Real Estate Review $1,284.00 05/13110 489771 General Labor $1,335.00 05/13110 489794 APRA Dispute with WTHR $3,796.00 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 N WARRANT NO. ALLOWED 20 Bose McKinney Evans LLP IN SUM OF 111 Monument Circle, Suite 2700 Indianapolis, IN 24604 $15,014.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Law Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1180 457845 43-400,00 $390.00 1 hereby certify that the attached invoice(s), or 1180 487846 43- 400.00 f $224.20, bill(s) is (are) true and correct and that the 1180 487847 43- 400.00 $265.50 materials or services itemized thereon for 1180 487853 43- 400.00 $796.50 1180 487867 43- 400.00 �$2,146.5 o which charge is made were ordered and 1180 487863 43- 400.00 $4,393.50 l received except 1180 489782 43-400.00,/- $295.00 1180 489774 43- 400.00 $88.50 1180 489773 43- 400.00 ✓$1,284.00 1180 489771 43- 400.00 x ,/$1 1 335.00 Thursday, June 03, 2010 1180 489794 43- 400.00 $3,796.00 �A aw Departure Title Cost distribution ledger classification if claim paid motor vehicle highway fund MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Att RE: Bose McKinney Evans Invoice No. 489761 Merchant Pointe Associates, LLC Condemnation DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 489761 in the amount of $180.10 regarding the Merchant Pointe Associates condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of $180.10 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:zie bass\rny documentsloutsictmounselibosemeldmeycondemnationtrnetchant pointelmerchants poinie 44897N Ldoc:5 /27/111] B OSE MAIL REMITTANCES TO: M cKINN-EY 7 111 Monument Circle, Suite 2700 lX EVANS 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 May 13, 2010 One Civic Square Invoice No. 489781 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 05 26 10P03:36 RCVD Matter: 008824 -0105 Merchant Pointe Associates, LLC /Condemnation 03/30/10 T. Haney 0.3 106.50 Telephone conferences and correspondence regarding parcel information needed. 04/01/10 T. Haney 0.1 35.50 Correspondence regarding parcel packet. Total for Services $142.00 Disbursements and Charges Photocopies 38.10 Total Disbursements and Charges $38.10 Total This Invoice $180.10 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 355.00 .40 142.00 TOTALS .40 142.00 n MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans nvoice No. 489779 Bush Development Co., L.P. Condemnation DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 489779 in the amount of $2,795.00 regarding the Bush Development condemnation. Please prepare a claim to Bose McKinney Evans in the amount of $2,145.00 in payment of this invoice. The remaining balance of $162.50 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:msword:z:Ve bassVny documeutsloutsidecoumel\ ba mckinnc}'kondemnalionlbushlbush d— lopmmt @489779.d- 5/27/101 f BOSE MAIL REMITTANCES TO: McKI ICIE I T 1I I Monument Circle, Suite 2700 EVANS LLP I n v Q 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN_ Douglas C. Haney May 13, 2010 One Civic Square Invoice No. 489779 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0102 v Bush Development Co., L.P_ /Condemnation 04/07/10 A. Townsend 1.3 422.50 Telephone conference with Zeff Weiss regarding the discovery, mediation, and the deposition schedule; research Indiana law i mm om m 04/08/10 A. Townsend 1.1 357.50 Research Indiana case law regarding telephone con erence with Zeff Weiss regarding the same; correspondence to Zeff Weiss regarding mediation. 04/14/10 A. Townsend 0.7 227.50 Telephone conference with Zeff Weiss regarding mediation and the disputed issues; telephone conference with Mike McBride regarding mediation. 04/16/10 A. Townsend 0.3 97.50 Review the correspondence 4 P��v m Jerem Kashman. 04/19/10 A. Townsend 0.6 195.00 Review the engagement letter from the mediator; review the appraisals with attentio to f ROSE MAIL REMITTANCES TO: McIKINNE 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 May 13, 2010 Invoice No. 489779 04/21/10 A. Townsend 0.8 260.00 Review the appraisal from Will Stump to prepare for the mediation. 04/23/10 A. Townsend 1.4 455.00 Review the appellate opinions regarding telephone conference wi Zeff Weiss regarding the same. 04/27/10 A. Townsend 1.1 357.50 Telephone conference with Zeff Weiss regarding mediation, the trial date, and pretrial deadlines; telephone conference with the Court -and Zeff Weiss regarding the trial date and related deadlines. 04/29/10 A. Townsend 0.9 292.50 Review the appraisal to prepare for the mediation; telephone conference with Mike McBride regarding the same. 04/30/10 A. Townsend 292.50 Review Will Stump's �j appraisal with attention to k Total for Services $2,957.50 Total This Invoice $2,957.50 BOSE MAIL REMITTANCES TO: M Cl u NNE 1 111 Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46264 (317) 684 -5006 ATTORNEYS AT LAW 008824 City of Carmel Page 3 May 13, 2010 Invoice No. 489779 w ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 9.10 2957.50 TOTALS 9.10 2957.50 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto y RE: Bose McKinney Evans Invoice No. 489780 ROIF, LLC Condemnation DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 489780 in the amount of $1007.50 regarding ROIF condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of $1007.50 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 :mswardm \e bms\my doumenis�outsidecoumsellbosemckinmeyl ndemnzt ion lroitlroifN489790.doc:5 127 /1Q] BOSE MAIL REMITTANCES T0: McKINNEY I I I Monument Circle, Suite 2700 �VAI S 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 May 13, 2010 One Civic Square Invoice No. 489780 Carmel, IN 46032 Fed. I.D. 35--0957980 For Legal Services in Connection With: 34 Clv Matter: 008824 -0103 ROIF, LLC /Condemnation 04/05/10 A. Townsend 0.2 65.00 'Teleconference with Jeremy Kashman regarding the meeting regarding the jnmmlm��Ml 04/06/10 A. Townsend 1.3 422.50 Prepare a right of entry for ROIF with attention to correspondence to Greg Small regarding the same; correspondence to and from Jeremy Kashman regarding the 04/07/10 A. Townsend 0.8 260.00 Review the correspondence as received from Greg Small regarding the right of entry; revise the right of entry accordingly; correspondence to Greg Small regarding the same 04/13/10 A. Townsend 0.4 130 -00 Conference with Jeremy Kn regarding the 04/14/10 A. Townsend 0.1. 32.50 pondenc e to and from Greg Small regarding the right of entry. c �BOSE 1' MAIL REMITTANCES TO: M cKI 1 1 I I I 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 May 13, 2010 Invoice No. 489780 04/20/10 A. Townsend 0.3 97.50 Review the right of entry as received from Greg Small; correspondence to Jeremy Kashman regarding the same. Total for Services $1,007.50 Total-This Invoice $1,007.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 3.10 1007.50 TOTALS 3.10 1007.50 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto y RE: Bose McKinney Evans Invoice No. 489777 KC Propco, LLC Condemnation for Right Of Way DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 48777 in the amount of $2,139.00 regarding KC Propco condemnation for acquisition of right -of -way. :Please prepare a purchase order to Bose McKinney Evans in the amount of $2,080.00 in payment of this invoice. The remaining balance of $59.00 is to be written off as noted. Please let me know PROMPTLY if you have any questions regarding this memorandum or payinent of the attached invoice. Thanks. /eb Attachment [eb:o— ord:z:le b—\rny documc i("utsidecounseLhosemckinneylkc propco condemnationikc propco 0487848.doc:5 /27/10] t iw 4 ®SE MAIL REMITTANCES T0: 1V1cK1NN 1 111 Monument Circle, Suite 2700 EV A NS LLP I n V 0 1 C e Indianapolis, Indiana 46204 L (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney May 13, 2010 One Civic Square Invoice No. 489777 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 0; 1 1:' 0 1 7 Matter: 008824 -0083 KC Propco, LLC /Condemnation re Acq of Right -Of -Way 04/07/10 A. Townsend 1.2 390.00 Telephone conference with Tom Bedsole regarding the disputes regarding the settlement agreement and conveyance documents; conference with Tony Setzer regarding 04/07/10 H. Setzer 0.2 59.00 Conference with Alan Townsend regarding 04/12/10 A. Townsend 2.1 682.50 esearch Indiana law regarding the settlement and the filing of the complaint; conference with Tammy Haney regarding the review the research as received from Tom Bedsole regarding 04/14/10 A. Townsend 1.4 455.00 Review and revise the settlement agreement and conveyance documents per the conference with Tom Bedsole; telephone conference with Skip Tennancour regardin the d BOSS 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 May 13, 2010 Invoice No. 489777 04/23/10 A. Townsend 0.6 195.00 Review and revise the settlement documents with attention to the 04/26/10 A. Townsend 0.3 97.50 Revise the agreed judgment; correspondence to Tammy Haney regard in the 04/30/1.0 A. Townsend 0.8 260.00 Review the sales disclosure form and the agreed judgment; correspondence to Tom Bedsole regarding the same. Total for Services $2,139.00 Total This Invoice $2,139.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A_ Townsend 325.00 6.40 2080.00 H. Setzer 295.00 .20 59.00 TOTALS 6.60 2139.00 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorne RE: Bose McKinney Evans Invoice No. 489786 The Esther G. Fogle Revocable Trust Condemnation Lawsuit DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 489786 in the amount of $2,632.50 regarding the Ester Fogle Revocable Trust condemnation lawsuit. Please prepare a claim to Bose McKinney Evans in the amount of $2,632.50 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:msword:x:�e bassUny docornm ds\oolsidecounscilbosemckinney\ condemnation \(ogle \(ogle #489796.doc:5/27/10] BOSS MAIL REMITTANCES TO: McKINNEY I I I Monument Circle, Suite 2700 EVANS LLP Y n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney May 13, 2010 One Civic Square Invoice No. 489786 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 05 26 IOP02:56 RCVL Matter: 008824 -0117 The Esther G. Fogle Revocable Trust Agreement dated March 24, 1995 /Condemnation 04/08/10 A. Townsend 0.1 32.50 Correspondence to Gordon Byers regarding the status of mediation. 04/15/10 A. Townsend 0.2 65.00 Review the correspondence from the mediator; telephone conference with Mike McBride regarding the mediation. 04/23/10 A. Townsend 1.2 390.00 Review the appraisal to prepare for the mediation. 04/26/10 A. Townsend 0.7 227.50 Review the appraisals and related documents to prepare for the mediation. 04/27/10 A. Townsend 2.6 845.00 Review the appraisals to prepare for the mediation; correspondence to Doug Church regarding the dispute regarding damages; telephone conference with Jeremy Kashman and Mike McBride regarding settlement; telephone conference with Gordon Byers regarding the same. 04/28/10 A. Townsend 3.3 1,072.50 Attend mediation with Mike McBride, Jeremy Kashman, Esther Fogle, and Doug Church and negotiate settlement; conference with Mike McBride and Jeremy BOSS yA�� MAIL REMITTANCES T0: McKINNE 1 T I I I Monument Circle, Suite 2700 EVANS AL T n v o l c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 May 13, 2010 Invoice No. 489786 Kashman regarding the terms of the settlement. Total for Services $2,632.50 Total This Invoice $2,632.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 8.10 2632.50 TOTALS 8.10 2632.50 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorney RE: Bose McKinney Evans Invoice No. 4 Lawrence B. Lennon Condemnati f DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 489784 in the amount of $3,022.50 regarding the Lennon condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of $3,022.50 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: mswordz:le bass \my doaumentsloulsidecounsellbosonckiane )•lcondemnatlonllennon \lennon U499784.doc:5127 /141] I ROSE MAIL REMITTANCES T0: iV cKINNEY 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 May 13, 2010 One Civic Square Invoice No. 489784 Carmel, IN 46032 Fed- I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0112 v Lawrence B. Lennon /Condemnation 04/08/10 A. Townsend 0.1 32.50 Correspondence to Gordon Byers regarding the status of mediation. 04/15/10 A_ Townsend 0.2 65.00 Review the correspondence from the mediator; telephone conference with Mike McBride regarding the mediation. 04/21/10 A. Townsend 0.8 260.00 Review the appraisals and the report from the court appointed appraisers to prepare for the mediation. 04/26/10 A. Townsend 1.2 390.00 Review the appraisals and related documents to prepare for the mediation. 04/27/10 A. Townsend 3.3 1,072.50 Review the appraisals to prepare for mediation; review the appraisal standards with attention to correspondence to Doug Church regarding the dispute regarding damages; telephone conference with Jeremy Kashman and Mike McBride regarding the settlement; telephone conference with Gordon Byers regarding the same. w BOSE MAIL REMITTANCES TO: McKI lNE 1 I II 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 May 13, 2010 Invoice No. 4.89784 04/28/10 A. Townsend 3.7 1,202.50 Attend mediation with Mike McBride, Jeremy Kashman, Larry Lennon, and Doug Church and negotiate settlement; conference with Mike McBride and Jeremy Kashman regarding the terms of the settlement. Total for Services $3,022.50 Total This Invoice $3,022.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 9.30 3022.50 TOTALS 9.30 3022.50 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attonl RE: Bose McKinney Evans Invoice o. 487857 The Esther G. Fogle Revocable Trust Condemnation Lawsuit DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 487857 in the amount of $325.00 regarding the Ester Fogle Revocable Trust condemnation lawsuit. Please prepare a claim to Bose McKinney Evans in the amount of $162.50 in payment of this invoice. The remaining balance of $162.50 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 Ieh :—rdzz ebmsUmy dmumemsl oursidecaunse N487%57A-5 /27/10] BOSE MAIL REMITTANCES TO: McKINNE 1 111 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 April 15, 2010 One Civic Square Invoice No. 487857 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection with: 05 -26 -10 °01:26 RCVS Matter: 008824 -0117 The Esther G. Fogle Revocable Trust Agreement dated March 24, 1995 /Condemnation 03/08/10 A. Townsend 0 195.00 Correspondence to Gordon Byers regarding mediation dates; review the scheduling order with attention to the trial date and related deadlines. 03/16/10 A. Townsend 0.4 130.00 Correspondence to and from Mike McBride regarding c mediation; correspondence to Gordon Byers regarding the same; review the Court's pre -trial order. Total for Services $325.00 Total This Invoice $325.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 1.00 325.00 TOTALS 1.00 325.00 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto RE: Bose McKinney Evans Invoi o.487860 Gibault Care, Inc. Eminent Domain Lawsuit DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 487860 in the amount of $520.00 regarding the Gibault Care, Inc. eminent domain lawsuit. Please prepare a purchase order to Bose McKinney Evans in the amount of $520.00 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:msword:z: \c bas my documents\ outsidecounsel�b— ckinneyleminent domain lawsuits \gibau8 carelgibauIt care eminent domain 8497560. doo:5 127/10] BOSE MAIL REMITTANCES TO: MCKINNEY 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 April 15, 2010 One Civic Square Invoice No. 487860 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 05- 26- 10P01 :27 RCVS Matter: 008824 -0123 Gibault Care, Inc. /Eminent Domain Lawsuit 03/12/10 A. Townsend 0.4 130.00 Review the ordinance for the Keystone overlay zone; correspondence to Lou Britton regarding the same. 03/15/10 A. Townsend 0.8 260.00 Correspondence to Lou Britton regarding the s ap •g sta••ards telephone conference with Jeremy Kashman regarding settlement; correspondence to Skip Tennancour regarding ted i.tle Wa •or revise the conveyance documents. 03/17/10 A. Townsend 0.4 130.00 Correspondence to Lou Britton regarding the conveyance documents; correspondence to and from Skip Tennancour regarding thep•a•e• tit a sear Total for Services $520.00 Total This Invoice $520.00 A BOSE MAIL REMITTANCES TO: Mc iNE 1 T I11 Monument Circle, Suite 2700 EVANS LLP T n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 April 15, 2010 Invoice No. 467860 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 1.60 520.00 TOTALS 1.60 520.00 r,• r; MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto RE: Bose McKinney Evans Invoic o.487855 Lawrence B. Lennon Condemnation DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 487855 in the amount of $357.50 regarding the Lennon condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of $357.50 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 rd:zieb —s y documentsloutsidmounsel lbmmekinneylcondemnationlle on \lennon N487855.doe5 /27/101 BOSE MAIL REMITTANCES TO: McKINNE 1 111 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 April 15, 2010 One Civic Square Invoice No. 487855 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 05- 26- 10P01 :24 RCVD Matter: 008824 -0112 v Lawrence B. Lennon /Condemnation 03/08/10 A. Townsend 0.7 227.50 Correspondence to Gordon Byers regarding mediation dates; review the scheduling order with attention to the trial date and related deadlines. 03/16/10 A. Townsend 0.4 130.00 Correspondence to and from Mike McBride regarding mediation; correspondence to Gordon Byers regarding the same; review the Court's pre -trial order. Total for Services $357.50 Total This Invoice $357.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 1.10 357.50 TOTALS 1.10 357.50 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto RE: Bose McKinney Evans Invoice o. 487851 ROIF, LLC Condemnation DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 487851 in the amount of $195.00 regarding ROW condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of $195.00 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: s ord:zk basslmp doaumentsloutside eunsel�hosemckinneyAconde nation\roiRroif R4 85024.d- 5271101 BOSE MAIL REMITTANCES TO: McKI1rNL' 1 T III 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 ATTN: Douglas C. Haney April 15, 2010 One Civic Square Invoice No. 487851 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 05- 26- 10P01:23 RCV Matter: 008824 -0103 ROIF, LLC /Condemnation 03/15/10 A. Townsend 0.2 65.00 Correspondence to and from Greg Small regarding the status of settlement; telephone conference with Jeremy Kashman regarding the same. 03/26/10 A. Townsend 0.4 130.00 Telephone conference with Greg Small regarding the status of settlement; correspondence to Jeremy Kashman and Christine Holmes regarding the same. Total for Services $195.00 Total This Invoice $195.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 .60 195.00 TOTALS .60 195.00 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atttoo yr RE: Bose McKinney Evans Invoice o. 487848 KC Propco, LLC Condemnation for Right Of Way DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 487848 in the amount of $325.00 regarding KC Propco condemnation for acquisition of right -of -way. Please prepare a purchase order to Bose McKinney Evans in the amount of $325.00 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 [&:mswordmz9 b.slmy d—.,. wsideco 1,basemekume)Ak propco d—IwA. prop- d49784F.dx:5/27/101 B ®SE MAIL REMITTANCES TO: M CK11 l l \7EY 111 Monument Circle, Suite 2700 EVli S LLP n V o 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney April 15, 2010 One Civic Square Invoice No. 487848 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 05- 26- 10P01:22 R >/J Matter: 008824 -0083 KC Propco, LLC /Condemnation re Acq of Right -Of -Way 03/11/10 A. Townsend 0.4 130.00 Correspondence to and from Tom Bedsole regarding settlement; review the records from the assessor's office regarding the property taxes. 03/15/10 A. Townsend 0.6 195.00 Telephone conference with Tom Bledsoe regarding the settlement documents with attention to the deed and the taxes; review Indiana law regarding he f- s o eminent domain lawsuit. Total for Services $325.00 Total This Invoice $325.00 ATTORNEY SCJMNIARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 1.00 325.00 TOTALS 1.00 325.00 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto 7 RE: Bose McKinney Evans Invoice 788 Gibault Care, Inc. Eminent Domain Lawsuit DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 489788 in the amount of $162.50 regarding the Gibault Care, Inc. eminent domain lawsuit. Please prepare a purchase order to Bose McKinney Evans in the amount of $162.50 in payment of this invoice. Please let me know PROMP`rLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb ;w.v,dx \e bw"ny documentsl putsidecowsel \bosemekinneyleminem domain itslgib -h cazegibault care eminent d—am N4h978RAd :5/ 27 110] BOSE MAIL REMITTANCES TO: McKI NNL' 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 ATTN: Douglas C. Haney May 13, 2010 One Civic Square Invoice No. 489788 Carmel, IN 46032 Fed. I.D. 35- 09S7980 For Legal Services in Connection With: 05- 26- 10P01 :17 2CV' Matter: 008824 -0123 Gibault Care, Inc. /Eminent Domain Lawsuit 04/05/10 A. Townsend 0.4 130.00 Review the updated title report as received from Skip Tennancour; message to Lou Britton regarding the same. 04/06/10 A. Townsend 0.1 32.50 Correspondence to and from Lou Britton regarding the title report. Total for Services $162.50 Total This Invoice $162.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 .50 162.50 TOTALS .50 162.50 r MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto y RE: Bose McKinney Evans Invoice No. 489776 Right -of -Way Acquisition for Keystone Parkway DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 489776 in the amount of $106.50 regarding the right -of- -way acquisition for Keystone Parkway. Please prepare a purchase order to Bose McKinney Evans in the amount of $106.50 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:rnSwwd:z:le bessbny dxuwnen[s \outside ounsel \bpsemekinney \keystone parkway\ke. prky row #489776 d- 5/27/101 1' WSE MAIL REMITTANCES TO: McKINNE 1 I I I Monument Circle, Suite 2700 EVANS LLP n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney May 13, 2010 One Civic Square Invoice No. 489776 Carmel, IN 46032 Fed. T.D. 35- 0957980 For Legal Services in Connection With: 05- 26- 10P01:14 RC Vi Matter: 008824 -0080 Acquisition of Right of Way for Keystone Parkway 04/12/10 T_ Haney 0.3 106.50 Telephone conferences and correspondence regarding closed parcels. Total for Services $106.50 Total This Invoice $106.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 355.00 .30 106.50 TOTALS .30 106.50 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice N 50 Bush .Development Co., L.P. Condemnation DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 487850 in the amount of $2,145.00 regarding the Bush Development condemnation. Please prepare a claim to Bose McKinney Evans in the amount of $2,145.00 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:m a bwsVnv documems\ oulsidecounsellbosemcknmeylcondemnallon 4— lA6us8 development M48700.dm:5 /27/10] B ®SE MAIL REMITTANCES TO: McKINNE 1 111 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 April 15, 2010 One Civic Square Invoice No. 487850 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 05- 26- 10P02:23 RCV Matter: 008824 -0102 v Bush Development Co., L.P. /Condemnation 03/01/10 A. Townsend 1.1 357.50 Review the legal decisions as received from Zeff Weiss regarding mitigation of damages; research Indiana law regarding i ga ion o m i• eminent domain lawsuits. 03/02/10 A. Townsend 1.4 455.00 Review the eminent domain statutes with attention to 03/05/10 A. Townsend 1.2 390.00 Research Indiana law regarding ac amages where the 6 1 0W ation resu in 03/10/10 A. Townsend 0.7 227.50 Review.the additional documents as received from Jeremy Kashman with attention to the supplemental discovery response. 03/12/10 A. Townsend 0.9 292.50 Review Will Stump's appraisal with attention to of he P I P rner m •u.' ding a•d t•e r value of the units. rl B ®SE MAIL REMITTANCES TO: M I11 Monument Circle, Suite 2700 Ei VANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 006824 City of Carmel Page 2 April 15, 2010 Invoice No. 487850 03/15/10 A. Townsend 0.7 227.50 Telephone conference with Jeremy Kashman regarding the deposition requests; review Mr. Otto's appraisal with attention to the 03/25/10 A. Townsend 0.6 195.00 Review the a th a thori. 1 ing t mac�.e fated to a violation o� h setback stand r• Total for Services $2,145.00 Total.This Invoice $2,145 'p. r t ATTORNEY SUMMARY wa Billed Hours Bill Per Hour Worke4 Amount A. Townsend 325.00 6.60 2145.00 TOTALS 6.60 2145.00 a MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Att tr RE: Bose McKinney Evans Inv eb. 489790 McDonald's Corporation Prosecution of Eminent Domain Lawsuit DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 489790 in the amount of $2,145.00 regarding the McDonald's Corporation eminent domain lawsuit. Please prepare a purchase order to Bose McKinney Evans in the amount of $2,145.00 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:mswordx:e bwslmv documents�outsidmounsellbaeemekimey �dninmt dnmain lawsuits�medomld'slmcdonald's eminent domain 0489790,doc :5/27/161 BOSE MAIL REMITTANCES T0: McKINN I T 111 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 ATTN: Douglas C. Haney May 13, 2010 One Civic Square Invoice No. 489790 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 05 26 10P02:54 Rtcu Matter: 008824 -0126 v. McDonald's Corporation Prosecution of Emimen Domain a 04/05/10 A. Townsend 0.8 260.00 Teleconference with Jeremy Kashman regarding the work on Carmel Drive with attention to the call from counsel for McDonalds. 04/07/10 A. Townsend 0.8 260.00 Review the correspondence as received from Jeremy Kashman regarding the meeting with McDonald's; telephone conference with Zeff Weiss regarding the road improvement project and the curb cut. 04/08/10 A- Townsend 1.1 357.50 Review the appellate opinions regarding access; correspondence to Doug Haney and Tom Perkins regarding the dispute with McDonald's and the available options. 04/12/10 A. Townsend 0.8 260.00 Correspondence to and from Jeremy Kashman regarding the access to McDonald's; review the research with attention to th im v e 04/13/10 A. Townsend 2.9 942.50 Telephone conference with Doug Haney regardine ccW McDonald's, the correspondence from Steve Engelking, and the proposed R MAIL REMITTANCES Td: 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 May 13, 2010 Invoice No. 489790 course of action; telephone conference with Jeremy Kashman regarding the same; conference with Jeremy Kashman, Zeff Weiss, and Ryan Magnuson at the site to discuss access and signage; conference with Tom Perkins and Jeremy Kashman regarding the meeting and the proposed course of action. 04/14/10 A. Townsend 0.2 65.00 Telephone conference with Mike McBride regarding the e t he d ath c•+Do a d s egardi �e Total for Services $2,145.00 Total This Invoice $2,145.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 6 -60 2145.00 TOTALS 6.60 2145.00 rs y` DSE MAIL REMITTANCES T0: M cKINNEY 7 1 l I Monument Circle, Suite 2700 EYANS LLP I n V o 1 C£ Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney May 13, 2010 One Civic Square Invoice No. 489778 Carmel, IN 46032 Fed. I.D. 35- 0957980 05- 26- 10P01 :15 RCVD For Legal Services in Connection With: Matter: 008824 -0097 v. Margaret L. Hull and Mark E. Brennan, et al./ Condemnation Matter 04/06/10 A. Townsend 0.6 195.00 Teleconference with Yasmin Stump regarding the dispute regarding value, mediation, and settlement options. 04/09/10 A. Townsend 0.7 227.50 Prepare a draft of the instructions to the court appointed appraisers. Total for Services $422.50 Total This Invoice $422.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 1.30 422.50 TOTALS 1.30 422.50 MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, City Att RE: Bose McKinney Evans Invoice No. 489778 Margaret L. Hull and Mark Brennan. Condemnation Matter DATE: May 27, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 489788 in the amount of $422.50 regarding the Hull /Brennan condemnation matter. Please prepare a purchase order to Bose McKinney Evans in the amount of $422.50 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: wordx%l bass\my documents!ouiside unsel�bosemckinney\hull brenna Ull bretman 0489778,doc:51271101 MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto y RE: Bose McKinney Evans Invoice No. 483421 Giuliano Brenda Cacucc.i Prosecution of Eminent Domain Lawsuit DATE: March 25, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 4$3421 in the amount of $361.70 regarding the Gibault Care, Inc. eminent domain lawsuit. Please prepare a purchase order to Bose McKinney Evans in the amount of $361.70 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:oswo,dmz a basslmy domain I- -i[s\ca- cckacticoi oninW1 donw in x149342 Ld- 3/25/10] i BOSE MAIL REMITTANCES TO M l 11 Monument Circ €e. Suite 2704 EVANS LLF 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. 483421 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 03- 23 "EC °05: RCS; 1 Matter: 008824 -0125 v. Giuliano and Brenda Cacucci Prosecution of minent Domain 01/07/10 A. Townsend 0.8 260.00 Review the documents as received from Allen McFearin with attention to .e 01/22/10 J. Schulz 0.7 101.50 Review new file materials; obtain business entity information on mortgagee via Indiana SOS; draft Complaint for the Appropriation of Real Estate; prepare Orders to Appear, Summonses, and Appearance. Total for Services $361.50 Disbursements and Charges Photocopies 0.20 Total Disbursements and Charges $0.20 Total This Invoice $361.70 BOSE MAIL REMITTANCES TO: cKINN' i 111 Monument Circle, Suite 2700 UIL EVAlr S LLY l 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. 483421 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 .80 260.00 J. Schulz 145.00 .70 101.50 TOTALS 1.50 361.50 0 I. .i. MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attomie RE: Bose McKinney Evans Invoice No. 485032 Giuliano Brenda Cacucci Prosecution of Eminent Domain Lawsuit DATE: March 29, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 485032 in the amount of $971.00 regarding the Gibault Care, Inc. eminent domain lawsuit. Please prepare a purchase order to Bose McKinney Evans in the amount of 0 in payment of this invoice. q 15, oa Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb =,n —d=, basslnry domain unincnr donwin+4 443032A-929/1 MAIL REMITTANCES TO: McKINNE 1 111 Monument Circle, Suite 2700 EVANS L LP 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. 485032 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 03 23 10P06:15) RCV, Matter: 008824 -0125 v. Giuliano and Brenda Cacucci Prosecution of Emi Domain 02/02/10 A. Townsend 1.2 390.00 Review Me UMU MM .3 o and the settlement agreement with attention to the 1'mit �i o• i exe n review and revise the complaint and prepare the same for filing and service. 02/05/10 J. Schulz 0.4 58.00 Call and leave message for Court regarding hearing date; review and revise Orders to Appear; prepare Complaint and corresponding documents for filing and service. 02/08/10 J. Schulz r 1.4 203.00 Travel to Hamilton County Courthouse to file lawsuit and have Orders signed by Court; return travel_ 02/09/10 J. Schulz 0.3 43.50 Attention to organizing pleadings; draft letter to Alexa woods forwarding courtesy file- stamped copies of Appearance, Complaint, Orders to Appear and Summonses. BASE MAIL REMITTANCES TO: MCKINNE 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. 485032 02/18/10 A. Townsend 0.8 260.00 Telephone conference with Alexa Woods regarding the concerns related t review the proposed revisions to the deed; correspondence to Alexa Woods regarding the Total for Services $954.50 r Disbursements and Charges Photocopies 8.00 Mileage !75 Total Disbursements and Charges $16.50 Total This Invoice $971.00 S8 o D ATTORNEY SUMMARY *�►T q 3 *.o a Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 2.00 650.00 J. Schulz 145.00 2.10 304.50 TOTALS 4.10 954.50 Prescribed by Stale Boaid 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 LLP Purchase Order No. NA 11 1 M onumen t Circl Suite 2 700 Terms Indianapolis IN 46 204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05!27110 48784 Keystone R econstruction Project $325 05/2 4 Legal S $1 62.50 05/27 489776 Project 07 -08 $106.5 05/2 487850 $2,145.00 05/27 489790 $2,145.00 05127!10 489778 $422.5 03/25/10 483421 $361.70 03/29/10 4850 $91 3.00 Tot $6,581. I 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 VOUCHER N0. WARRANT N0. Bose McKinney Evans LLP ALLOWED 20 111 Monument Circle, Suite 2700 IN THE SUM OF Indianapolis IN 46204 See Page 1 ON ACCOUNT OF APPROPRIATION FOR Bose McKinney Evans LLP PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 487848 4340000 $325.00 NA 489788 4340000 $162.50 1 hereby certify that the attched invoice(s), or NA 489776 4340000 $106.50 bill(s) is (are) true and correct and that the NA 487850 4340000 $2,145.00 materials or services itemized thereon for NA 489790 4340000 $2,145.00 which charge is made were ordered and NA 489778 4340000 $422.50 received except NA 483421 4340000 $361.70 NA 485032 4340000 $91100 Page 1 Subtotal 7 -Jun 20 10 Page 2 Subtotal $6,581.20 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title 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 McKi Evans LL P Purchase Order No. _N 111 Monu Circle Su 2 700 Terms In dianapoli s IN 4 6204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/27/10 489761 Keyston R econstruction Project $180.10 05/27110 489779 Legal Services $2,145.00 0 5/27/10 489780 Project 0 7 -08 $1,007.50 05/27/10 48 9777 $2,080,00 05/27/1 489786 T $2 ,632.50 05 4 89784 $3,022. 50 05/27/1 487857 $1 62 50 05/27/10 4878 $520.00 05/27 487855 $357.50 05/27/10 487851 LL $195.00 Total $12,30 n I 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 W VOUCHER N0, WARRANT NO. Bose McKinney Evans LLP ALLOWED 20 111 Monument Circle, Suite 2700 IN THE SUM OF Indianapolis IN 46204 18,883.80 ON ACCOUNT OF APPROPRIATION FOR Bose McKinney Evans LLP PO# or INVOICE NO. ACCT /TITL AMOUNT Board Members DEPT.# NA 489761 4340000 $180.10 NA 489779 4340000 $2,145.00 I hereby certify that the attched invoice(s), or NA 489780 4340000 $1,007.50 bill(s) is (are) true and correct and that the NA 489777 4340000 $2,080.00 materials or services itemized thereon for NA 489786 4340000 52,632.50 which charge is made were ordered and NA 489784 4340000 $3,022.50 received except NA 487857 4340000 $162.50 NA 487860 4340000 $520.00 NA 487855 4340000 S357.50 NA 487851 4340000 $195. Page 1 Subtotal $12,302.60 7 -Jun 20 10 Page 2 Subtotal f Total $18,883.80 Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title