187236 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS
CHECK AMOUNT: $2,650.30
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 187236
oH
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 21592 487843 665.50 LEGAL FEES
1180 R4340000 21592 489775 106.50 LEGAL FEES
1180 R4340000 21592 492066 757.30 LEGAL FEES
1180 R4340000 21592 492069 1,062.00 LEGAL FEE
1180 R4340000 21592 492075 59.00 LEGAL FEES
�OSE MAIL REMITTANCES T0:
MCKINNE I T I I I Monument Circle, Suite 2700
EVANS LLP I n v Q C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT l.AW
008824 City of Carmel
ATTN: Douglas C. Haney May 13, 2010
One Civic Square Invoice No. 489775
Carmel, IN 46032 Fed. I.D. 35- 0957980
"iCP01.i!t RCVu
For Legal Services in Connection With:
Matter: 008824 -0078 Property Exchange with Browning Properties at 131st Street
04/13/10 T. Haney 0.3 106.50 Review documents regarding
transfer of parcel per
Hamilton County request.
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
n
Pe. ;y 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 J2
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))
7 -2 -10 489775 Legal services rendered to the City of Carmel, Indiana, $106.50
per the attached Invoice
Total 106.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
te McKinne 8t Evans IN SUM OF
111 Mon Circle, Suite 2700
Indianapolis, Indiana 46204
$106.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
//JJQQ Board Members
.D 4
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21592 489775 106.50 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
20/0
t re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r
BOSE MAIL REMITTANCES TO:
McKINNE 1 T I II Monument Circle, Suite 2700
EVA S LLP 1 n V 0 1 c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
f
05 -26 1 0P01 1 8� RC', D
008824 City of Carmel
ATTN: Douglas C. Haney April 15, 2010
One Civic Square Invoice No. 4878
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0013 Acquisition and Condemnation of Property
for Monon Trail
03/23/10 T. Haney 0.6 213.00 Telephone conferences and
correspondence regarding
fiber optic easements;
review agreements regarding
same.
03/25/10 A. Townsend 0.3 97.50 Review the deed with
attention to the fiber
optic cables; telephone
conference with Henry Price
regarding the status of the
AT &T class action lawsuit.
03/25/10 T. Haney 0.4 142.00 Telephone conferences and
correspondence regarding
fiber optic lines and
ability to grant easements.
03/26/10 T. Haney 0.6 213.00 Review agreements regarding
installation of additional
fiber optic lines;
telephone conferences and
correspondence regarding
same.
Total for Services $665.50
Total This Invoice $665.50
Total Balance Due $665.50
BOSE MAIL REMITTANCES TO:
McKINNEY I II Monument Circle, Suite 2700
EVANS LLP I n V O T c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
April 15, 2010
Invoice No. 487843
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 1.60 568.00
A. Townsend 325.00 .30 97.50
TOTALS 1.90 665.50
f'Presc rib�d 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))
6 -30 -10 487843 Legal services rendered to the City of Carmel, Indiana, $665.50
per the attached Invoice
f'
t
�i
ti
Total $665.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bose McKinney Evans IN SUM OF
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$665.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
215+92 487843 665.50 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
20/0
u
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
BOSE MAIL REMITTANCES TO:
M cKINNEY 111 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 654 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney June 11, 2010
One Civic Square Invoice No. 492066
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
06- 22- IOP02:39 RC u
Matter: 008824 -0013 Acquisition and Condemnation of Property
for Monon Trail
04/01/10 T. Haney 0.3 106.50 Telephone conferences and
correspondence regarding
new fiber optic line.
04/05/10 A. Townsend 0.6 195.00 Review the class action
settlement agreement as
received from Henry Price
with attention to the
location of additional
fiber optic lines.
04/06/10 A. Townsend 0.2 65,00 Correspondence to Doug
Haney regarding the AT &T
class action settlement.
04/12/10 T. Haney 0.6 213.00 Telephone conferences and
correspondence regarding
new fiber optic line; begin
work on same.
04/13/10 T. Haney 0.5 177.50 Review additional
information regarding
request for fiber optic
line.
Total for Services $757.00
Disbursements and Charges
Photocopies 0.30
Total Disbursements and Charges $0.30
I
Total This Invoice $757.30
BOSE MAIL REMITTANCES TO:
McKINNE i 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
Page 2
June 11, 2010
Invoice No. 492066
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/15/10 487843 $665.50 $.00 $665.50
Prior Outstanding Balance $665.50
Total Balance Due $1,422.80
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 1.40 497.00
A. Townsend 325.00 .80 260.00
TOTALS 2.20 757.00
Prescribed by State Board of Accounts City Farm 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. �1. "J 7l� C y
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))
6 -30 -10 492066 Legal services rendered to the City of Carmel, Indiana, $757.30
per the at tached Invoice x^
Total $757.30
r
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
Bpse McKinney Evans IN SUM OF
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$757.30
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
Board Members
T.
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21592 492066 $757.30 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
3 20/0
7 gn re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
BOS MAIL REMITTANCES TO:
McKINNEY 111 Monument. Circle, Suite 2700
EVANS LLP Invoice Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C_ Haney June 11, 2010
One Civic Square Invoice No. 492069
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0060 SW Clay Appeal
05/05/10 B. Babb 0.7 206.50 Review comments to my
email; conference with J.
Molitor and S. Buschmann
regarding Buschmann's issue
with the comp plan; follow
up with N. Heck on the
website and review the
same; follow up with M.
McBride to try and get him
to respond to my email_
05/20/10 B. Babb 0.9 265.50 Attention to settlement
agreement implementation,
assisting Nancy Heck with
an issue about the timeline
for providing police
protection.
05/25/10 B. Babb 1.2 354.00 Continue assisting N. Heck
with an issue about the
timeline for providing
police protection; draft
and send email to her
regarding same, distilling
my review of the settlement
agreement and the
controlling statutory
caselaw; contact M. Shaver
fiscal plan.
B �(OS MAIL REMITTANCES TO:
M �,7 CKY� 1 111 Monument Circle, Suite 2700
E'{ Y A S LLP I n v 0 j C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
June 11, 2010
Invoice No. 492069
05/28/10 B. Babb 018 236.00 Continue assisting N. Heck
with an issue about the
timeline for providing
police protection; locate
narrative portion of the
fiscal plan and forward
same to N. Heck and M.
Hollibaugh; conference with
M. Hollibaugh regarding
same and need
annexation date.
Total for Services $1,062.00
Total This Invoice $1,062.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
B. Babb 295.00 3.60 1062.00
TOTALS 3.60 1062.00
t.
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 p
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))
6 -30 -10 492069 Legal services rendered to the City of Carmel, Indiana, $1,062.00
per the attached Invoice
Total $1,062.00
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
RdsP McKinney Evans IN SUM OF
111 Monument Cir cle, Suite 2700
I ndianapolis, Indiana 4620
$1,062.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
Board Members
PO# D INVOICE NO. ACCT #/TITLE AMOUNT
oEPr. I hereby certify that the attached invoice(s), or
21592 492069 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
20 /p
Si
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
BOSE MAIL REMITTANCES TO:
M c Y 111 Monument Circle, Suite 2700
E V t�l�l �.7 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 June 11, 2010
One Civic Square Invoice No. 492075
Carmel, IN 46032 Fed. I_D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0107 IURC Matter re AT &T Uverse
05/04/10 N. Shoultz 0.2 59.00 Send email to D. Haney and
T. Perkins regarding status
of final details needed for
Total for Services $59.00
Total This Invoice $59.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
N. Shoultz 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 C
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))
6 -30 -10 492075 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
Bose McKinney Evans 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
P. D Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21592 492075 $59.0 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
20/0
S' ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund