187718 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS
CHECK AMOUNT: $17,743.40
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700
'a o iS INDIANAPOLIS IN 46204 CHECK NUMBER: 187718
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 487844 355.00 CONT SVS -LEGAL
651 5023990 487844 `355.00 CONT SVS -LEGAL
601 5023990 W09303 489772 X1,278.00 LEGAL SVCS
202 4350900 492068 X84.00 OTHER CONT SERVICES
920 4340000 492071 /936.80 LEGAL FEES
920 4340000 492072 /1,917.50 LEGAL FEES
920 4340000 492073 ✓7,678.90 LEGAL FEES
920 4340000 492077 X2,191.00 LEGAL FEES
920 4340000 492079 ,434.10 LEGAL FEES
920 4340000 492081 165.00 LEGAL FEES
920 4340000 492083 X2.50 LEGAL FEES
202 4350900 492084 x'8.00 OTHER CONT SERVICES
202 4350900 492088 ,137.60 OTHER CONT SERVICES
MEMORANDUM l
TO: John Duffy, Utilities Director 3
FROM: Douglas C. Haney, City Atto
RE: Bose McKinney Evans Invoice No. 487844
Utilities
DATE: May 27, 2010
John,
Attached is Bose McKinney Evans' Invoice No. 487844 in the amount of $710.00 regarding
review and preparation of Utilities documents. Please prepare a purchase order to Bose McKinney
Evans for $710.00 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 ordmz eb—imy docummisl outsidwoumel \bos— eki- ery\utilitie%utilitie 11487844, doc:5(27l10]
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle, Suite 2700
EVA 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. 487844
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: C
Matter: 008824 -0014 Utilities
Review and Preparation of Contracts, Easements
and Related Documents
02/16/10 T. Haney 0.2 71.00 Begin work on resolution
regarding trash program.
02/22/10 T. Haney 1.4 497.00 Work on resolutions
regarding trash program;
telephone conferences and
correspondence regarding
same; review statute
regar
02/23/10 T. Haney 0.4 142.00 Revise ordinance regarding
Y g g
trash program; telephone
conferences and
correspondence regarding
same.
i
Total for Services $710.00
Total This Invoice $710.00
Total Balance Due $710.00
BOSEi s. 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. 487844
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount.
T. Haney 355.00 2.00 710.00
TOTALS 2.00 710.00
o_
VOUCHER 102230 WARRANT ALLOWED
272`35 IN SUM OF
BOSE MCKINNEY EVANS LLP
2700 First Indiana Plaza
135 North Pennsylvania
Indianapolis, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
487844 01- 6330 -08 $355.00
I
Voucher Total $355.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
Prescribed by State Board of Accounts City dorm 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
27235
BOSE MCKINNEY EVANS LLP Purchase Order No.
2700 First Indiana Plaza Terms
135 North Pennsylvania Due Date 7/15/2010
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2010 487844 $355.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
a
Date Officer
MEMORANDUM Sa 2$
Zd0 tv
.L A
TO:
e (8g1. Sa
TO: Mike McBride, City Engineer ZQo�
FROM: Douglas C. Haney, City Atto Z s`�6•a�
RE: Bose McKinney Evans Invoice .492068
Real Estate
DATE: June 30, 2010
i
Mike,
Attached is Bose McKinney Evan's Invoice No. 492068 in the amount of $2,556.00 regarding
review and preparation of various documents regarding real estate. Please prepare a purchase order to
Bose McKinney Evans in the amount of $2,556.00 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
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Y
B ®SE MAIL REMITTANCES TO:
McKINNEY I I I Monument Circle, Suite 2700
E V till S LLF I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
06- 22- IOP02:41 RC`D
008824 City of Carmel
ATTN: Douglas C. Haney June 11, 2010
One Civic Square Invoice No. 492068
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0015 Real Estate
Review and Preparation of Contracts,
Easements and Related Documents
05/05/10 T. Haney 0.3 106.50 Review revisions to St.�
Vincent's agreement.
05/06/10 T. Haney 0.2 71.00 Telephone conferences with
A. McFearin regarding
release of mortgage issue
for right of way parcel. '50
05/07/10 T. Haney 0.3 106.50 Telephone conferences and EVAS•
correspondence regarding
St. Vincent's agreement.
05/13/10 T. Haney 0.4 142.00 Telephone conferences and
correspondence with A.
McFearin regarding deed for
Sexton right of way; revise
deed.
05/17/10 T. Haney 0.8 284.00 Review and comment on right
of way documents received
from A. McFearin.
05/18/10 T. Haney 0.9 319.50 Telephone conferences and
correspondence regarding
right of way documents and 2�
releases; review and revise
documents.
05/20/10 T. Haney 1.5 532.50 Telephone conferences and
correspondence regarding
right of way documents
requested by A. McFearin;
work on same.
05/26/10 T. Haney 0.7 248.50 Telephone conferences and
correspondence with A.
McFearin regarding various
right of way parcels.
BOSE MAIL REMITTANCES TO:
McKIN x31 1 I II Monument Circle, Suite 2700
EVANS LLP ri V o l c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
June 11, 2010
Invoice No. 492068
05/27/10 T. Haney 0.6 213.00 Prepare language for right
of way documents as 'Z0
requested by A. McFearin.
05/28/10 T. Haney 0.4 142.00 Revise right of way
documents as requested by
A. McFearin.
05/28/10 T. Haney 1.1 390.50 Review documents executed
by Danbury Estates; ZO
telephone conferences and 3p
correspondence regarding
same.
Total for Services $2,556.00
Total This Invoice $2,556.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/15/10 487845 $5552.90 $.00 $5552.90
05/13/10 489773 $4053.00 $.00 $4053.00
Prior Outstanding Balance $9,605.90
Total Balance Due $12,161.90
BOSE MAIL REMITTANCES TO:
MC11INNL' 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
Page 3
June 11, 2010
Invoice No. 492068
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 7.20 2556.00
TOTALS 7.20 2556.00
BOSE MAIL REMITTANCES TO:
W I I I1 Monument Circle, Suite 2700
IEVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 4
June 11, 2010
Invoice No. 492068
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 492068 $2,556.00
Payment Due Upon Receipt
Please call (317) 684 -5000 with any questions.
THANK YOU FOR CHOOSING BOSE McKINNEY EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Attorne
RE: Bose McKinney Evans Invoice No. 492084
Drainage Tssue for Longenecker
DATE: July 1, 2010
Mike,
Attached is Bose McKinney Evan's Invoice No. 492084 in the amount of 578.00 regarding
drainage issue for Longenecker. Please prepare a purchase order to Bose McKinney Evans in the
amount of $78.00 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:nuwordz9e b—s my drainage iss-e 44QOS4. doc. 7/Il10
h BOSE MAIL REMITTANCES TO:
l�► 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 June 11, 2010
One Civic Square Invoice No. 492084
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
r-
06- 24- IOP02:04 RC��
Matter: 008824 -0128 Drainage Issue for Longenecker
05/04/10 S. Unger 0.4 78.00 Research regarding rainfall
for Carmel and potential
flooding on Longenecker
property.
Total for Services $78.00
Total This Invoice $78.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
S. Unger 195.00 .40 78.00
TOTALS .40 78.00
BOSE MAIL 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
June 11, 2010
Invoice No. 492084
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 492084 $78.00
Payment Due Upon Receipt
Please call (317) 684 -5000 with any questions.
THANK YOU FOR CHOOSING BOSE MCKINNEY EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
MEMORANDUM
TO: Michael. McBride, City EnRInvol
FROM: Douglas C. Haney, City A
RE: Bose McKinney Evans o. 492088
Platinum Properties, LLC Eminent Domain Lawsuit
DATE: July 1, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 492088 in the amount of $1,210.10 regarding
the Platinum Properties eminent domain lawsuit. Please prepare a purchase order to Bose McKinney
Evans in the amount of $1,137.60 in payment of this invoice. The remaining balance of $72.50 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:`e bassbiry d-- n1— snimlpl,,i -ni properties comm w0—ru 40205S.doc:7l1 /10]
B ®SE 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
ATTN: Douglas C. Haney June 11, 2010
One Civic Square Invoice No. 492088
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
06- 24- 10P02:14 RCVS
Matter: 008824 -0134 v. Platinum Properties, LLC /Eminent Domain Lawsuit
05/24/10 A. Case 4.4 638.00 Prepared draft of
Complaint, Appearance,
Summons, Order to Appear
and Show Cause on
Defendant; call to Hamilton
County Superior Court #1 to
obtain date and time for
Show Cause hearing on
6/23/10 at 8:30 a.m.
05/25/10 A. Case 0.7 101.50 Reviewed draft of
Complaint, Appearance,
Summons, Order to Appear
and Show Cause on
Defendant; pleadings to A.
Townsend on 30.
05/26/10 A. Case 420.50 Travel to Hamilton County
Clerk's Office to file
Complaint, Appearance,
Summons, Order to Appear
and Show Cause; meeting in
Superior Court 1 to
calendar June 23, 2010,
8:30 a.m., for Show Cause
hearing.
05/27/10 A. Case 0.3 43.50 Email to A. Townsend and
forwarded filed pleadings
to A. Townsend's office.
VOSE MAIL REMITTANCES TO:
McKIlr NE 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
Page 2
June 11, 2010
Invoice No. 492088
Total for Services $1,203.50
Disbursements and Charges
Photocopies 6.60
Total Disbursements and Charges $6.60
Total This Invoice $1,210.10
56
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Case 145.00 8.30 1203.50
TOTALS 8.30 1203.50
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.
Bose McKinney Payee
2700 First Indiana Plaza Purchase Order No.
135 N. Pennsylvania Terms
I ndianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/27/10 492068 Misc. Legal Fees $284.00
05/27/10 492084 Longenecker Drainage $78.00
05/27/10 492088 Hazel Dell ROW legal issues $1,137.60
$1,499.60
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 F irst Ind Pl
135 N. Pennsylvania
Indianapolis, IN 46204
$1,499.60
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
aEPT. hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a 492008 202 -509 $284.00 materials or services itemized thereon for
n/a 492084 202 -509 78 which charge is made were ordered and
492088 202 -509 $1,137.60 received except
20
7
Signatu e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r
MEMORANDUM
TO: John Duffy, Utilities Director
FROM: Douglas C. Haney, City Atto
RE: Bose McKinney Evans Invoice 772
Utilities
DATE: May 26, 2010
John,
Attached is Bose McKinney Evans' Invoice No. 489772 in the amount of $2,485.00 regarding
review and preparation of Utilities documents. Please prepare a purchase order to Bose McKinney
Evans for $2,485.00 in payinent 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= \e bms\my documents\ outsidecourtsellbosemckinneytutilitim \utilities #499772.doc:5/26i101
A
BOSE MAIL REMITTANCES T0:
McKINNEY itI Monument Circle, Suite 2700
EVANS z i✓P 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. 489772
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0014 Utilities
Review and Preparation of Contracts, Easements
and Related Documents
04/01/10 T. Haney 0.3 106.50 Telephone conferences and
correspondence regarding
4v� REI release of easement
issue; review documents
regarding same.
04/01/10 T. Haney 0.4 142.00 Telephone conferences with
J. Duffy regarding
revisions to form of water
easement; review easement.
04/01/10 T. Haney 0.4 142.00 Telephone conferences and
4 correspondence with J.
Duffy and P. Pace regarding
additional equipment and
fiber optic requested by
T- Mobile for cell tower
lease.
04/12/10 T. Haney 0.3 106.50 Telephone conferences and
f correspondence regarding
revisions to Pilgrim
Lutheran easement.
04/19/10 T. Haney 0.7 248.50 Review revisions to Pilgrim
Lutheran easement;
telephone conferences and
correspondence regarding
same; work on form of water
easement.
04/20/10 T. Haney 0.4 142.00 Telephone conferences with
A. McFearin and S. Rympa
regarding Pilgrim Lutheran
easement.
04/20/10 T. Haney 0.3 106.50 Work on form of water
easement.
BOSE MAIL REMITTANCES T0:
McKINNEY 111 Monument Circle, Suite 2700
EVANS L� 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. 489772
04/22/10 T. Haney 0.5 177.50 Work on form of water
easement.
04/30/10 T. Haney 1.2 426.00 Review lease regarding
water tower /cell phone
provider issues; telephone
conferences and
correspondence regarding
same.
04/30/10 T. Haney 0.5 177.50 Telephone conference ow�
regarding form easement;
finish. easement.
Total for Services $1,775.00
Total This Invoice $1,775.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/15/10 487844 $710.00 $.00 $710.00
Prior Outstanding Balance $710.00
Total Balance Due $2,485.00
BOSE MAIL REMITTANCES TO:
McKINNEY I 11 Monument Circle, Suite 2700
EVANS LLP I n v o k e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
May 13, 2010
Invoice No. 489772
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount.
T. Haney 355.00 5.00 1775.00
TOTALS 5.00 1775.00
VOUCHER 102213 WARRANT ALLOWED
27235 IN SUM OF
BOSE MCKINNEY EVANS LLP
2700 First Indiana Plaza
135 North Pennsylvania
Indianapolis, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
489772 01- 6330 -08 $1,278.00
D�
Voucher Total $1,278.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
27235
BOSE MCKINNEY EVANS LLP Purchase Order No.
2700 First Indiana Plaza Terms
135 North Pennsylvania Due Date 7/6/2010
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/6/2010 489772 $1,278.00
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
Date Officer
D
MEMORANDUM
TO: John. Duffy, Utilities Director 3
FROM: Douglas C. Haney, City Atto
RE: Bose McKinney Evans Invoice No. 487844
Utilities
DATE: May 27, 2010
John,
Attached is Bose McKinney Evans' Invoice No. 487844 in the amount of $710.00 regarding
review and preparation of Utilities documents. Please prepare a purchase order to Bose McKinney
Evans for $710.00 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
[eh:msword:z:`e bessl mydocumentslout5idewunsell6osemekinneyluliI iti.\.tiliti. N4%7R44.doc:5 @7111]
A
r t
BOSE MAIL REMITTANCES T0:
MCKINNEY 111 Monument Circle, Suite 2700
EVANS LLP n V o 1 e 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. 487844
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
05- 26- 10P01:19 RCVS
Matter: 008824 --0014 Utilities
Review and Preparation of Contracts, Easements
and Related Documents
02/16/10 T. Haney 0.2 71.00 Begin work on resolution
regarding trash program.
02/22/10 T. Haney 1.4 497.00 Work on resolutions
regarding trash program;
telephone conferences and
correspondence regarding
same; review statute
regardi w
N �counc -ail
02/23/10 T. Haney 0.4 142.00 Revise ordinance regarding
trash program; telephone
conferences and
correspondence regarding
same.
Total for Services $710.00
C V Total This Invoice $710.00
Total Balance Due $710.00
BOSE MAIL REMITTANCES TO:
Mc NNEY 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. 487844
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 2.00 710.00
TOTALS 2.00 710.00
�Sr
VOUCHER 105847 WARRANT ALLOWED
1
27235 IN SUM OF
BOSE MCKINNEY EVANS, LLP
2700 First Indiana Plaza
135 N. Pennsylvania
Ind ianapolis, IN 46204
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
487844 01- 7330 -08 $355.00
P
C
Voucher Total ;355.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
r
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
27235
BOSE MCKINNEY EVANS, LLP Purchase Order No.
2700 First Indiana Plaza Terms
135 N. Pennsylvania Due Date 7/15/2010
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2010 487844 $355.00
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
7116 X,
Date Officer
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Atto
RE: Bose McKinney Evans Invoice No. 492071
KC Propco, LLC Condemnation for Right Of Way
DATE: June 30, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 492071 in the amount of $936.80 regarding KC
Propco condemnation for acquisition of right -of -way. Please prepare a purchase order to Bose McKinney
Evans in the amount of $936.80 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:mswordz: a bass\ny documents\ ouisidecout uei \bosemekinnev`,condemnationikc prop co condemnationike propco N492071. —6/30(I11]
BOSE MAIL REMITTANCES TO:
McKINNEY 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 June 11, 2010
One Civic Square Invoice No. 492071
Carmel, IN 46032 Fed. I.D. 35- 0957980
�7
For Legal Services in Connection with: 1
Matter: 008824 -0083 KC Propco, LLC /Condemnation re Acq
of Right -Of -Way
05/11/10 A. Townsend 0.4 130.00 Telephone conference with
Hamilton County Treasurer
regarding the status of the
property taxes;
correspondence to Tom
Redsole regarding the same.
05/11/10 T. Haney 0.3 106.50 Review settlement
agreement; meeting with A.
Townsend regarding same.
05/12/10 A. Townsend 0.8 260.00 Review Hamilton County's
property tax records with
attention to MEMMM
taxes; telephone conference
with the treasurer's office
regarding the same;
conference with Linda
Toschlog regarding the
correspondence to Steve
Engelking regarding the
settlement agreement.
05/13/10 L. Toschlog 1.0 145.00 Conferences with County
Clerk and Treasurer's.
office; research property
tax information by parcel
on court's database of
public records.
05/13/10 A. Townsend 0.2 65.00 Review the property tax
records as received from
Hamilton County.
ROSE 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
June 31, 2010
Invoice No. 492071
05/14/10 A. Townsend 0.7 227.50 Review the property tax
records; correspondence to
Tom Bedsole regarding the
settlement agreement and
the conveyance documents.
Total for Services $934.00
Disbursements and Charges
Photocopies 2.80
Total Disbursements and Charges $2.80
Total This Invoice $936.80
ATTORNEY SUMMARY ;4
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 .30 106.50
A. Townsend 325.00 2.10 682.50 z„
L. Toschlog 145.00 1.00 145.00 U
TOTALS 3.40 934.00
BOSE MAIL REMITTANCES TO:
McKINNEY 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
June 11, 2010
Invoice No. 492071
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 492071 $936.80
Payment Due Upon Receipt
Please call (317) 684 -5000 with any questions.
THANK YOU FOR CHOOSING BOSE McKINNEY EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
i
MEMORANDUM
TO: Mike McBride, City Engineer —6
FROM: Douglas C. Haney, City Alt o ey
RE: Bose McKinney Evans Invoice No. 492072
Margaret L. Hull and Mark Brennan Condemnation Matter
DATE: June 30, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 492072 in the amount of $1,917.50 regarding
the Hull /Brennan condemnation matter. Please prepare a purchase order to Bose McKinney Evans in
the amount of $1,917.50 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:nswoed:z:e bass \nry osensAimreyN l- brenna A 11 -b-, -n 492072.dx :6/301101
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle, Suite 2700
E 1+' L 1NS LLP 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. 492072
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: 7 a
J5-_2 1� 0 %:�7
Matter: 008824 -0097 v. Margaret L. Hull and Mark E. Brennan, et al./
Condemnation Matter
05/05/10 A. Townsend 0.6 195.00 Correspondence to Doug
Haney regarding mediation
and Mayor Brainard's role;
telephone conference with
Yasmin Stump regarding the
same.
05/17/10 A. Townsend 0.8 260.00 Review
attention to
the taking and the value of
the taking.
05/24/10 A. Townsend 0.3 97.50 Correspondence to and from
Jeremy Kashman regarding
the correspondence from
Mark Brennan;
correspondence to Yasmin
Stump regarding the same.
05/25/10 A. Townsend 0.9 292.50 Review the correspondence
as received from Mark
Brennan regarding
settlement and concerns
regarding valuation; review
the appraisals regarding
correspondence to Jeremy
Kashman regarding the
3
ROSE 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
June 11, 2010
Invoice No. 492072
05/26/10 A. Townsend 1.3 422.50 Review the status of
settlement discussions with
attention to the
documentation re ardin
valuation; review the
appraisals with attention
to the same.
05/27/10 A. Townsend 0.4 130.00 Review the correspondence
as received from Mars
Brennan regarding
settlement; correspondence
to Yasmin Stump regarding
the same.
05/28/10 A. Townsend 1.6 520.00 Telephone conference with
.Mayor Brainard regarding
the status of settlement
with attention to
o to Mayor
Brainard regarding the
status of settlement
discussions; review the
appraisals with attention
telephone conference with
Mayor Brainard regarding
settlement.
Total for Services $1,917.50
Total This Invoice $1,917.50
BOSE MAIL REMITTANCES TO:
McKINNEV 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
June 11, 2010
Invoice No. 492072
ATTORNEY SUN24ARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 5.90 1917.50
TOTALS 5.90 1917.50
r 1
McKIN MAIL REMITTANCES TO:
1�1cKI NNE 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
Page 4
June 11, 2010
Invoice No. 492072
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 492072 $1,917.50
Payment Due Upon Receipt
Please call (317) 684 --5000 with any questions.
THANK YOU FOR CHOOSING BOSE McKINNEY EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attorpery
RE: Bose McKinney Evans Invoice No. 492073
Bush Development Co., L.P. Condemnation
DATE: June 30, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 492073 in the amount of $7,678.90 regarding
the Bush Development condemnation. Please prepare a claim to Bose McKinney Evans in the amount
of $7,678.90 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:ursword:z: \e bass \,try docwncrosloursidecounsellbosenxAinney4ondeunia [im, \bush \bosh deveIopmenr 4492073A-6c 30(101
4
B ®SE MAIL REMITTANCES TO:
MCKINNEY 111 Monument Circle, Suite 2700
EVANS LLP Y n v o l 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. 492073
Carmel, IN 46032 Fed. T.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0102 v Bush Development Co., L.P. /Condemnation
05/03/10 A. Townsend 1.3 422.50 Telephone conference with
Erick Landeen regarding the
o o Erick
Landeen regarding the same;
telephone conference with
Dennis Otto re ardin t
correspondence to Dennis
Otto regarding the same.
05/04/10 A. Townsend 0.7 227.50 Review the case management
plan with attention to the
deadlines and the necessary
discovery.
05/05/10 A. Townsend 2.2 715.00 Review
appraisal; conference with
Mike McBride, Jeremy
Kashman, and Dennis Otto
regarding
05/06/10 A. Townsend 1.4 455.00 Con erence with Erick
Landeen and Jeremy Kashman
I gardin
review
appraisal
=a
BOSE MAIL REMITTANCES T0:
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
Page 2
June 11, 2010
Invoice No. 492073
05/07/10 A. Townsend 1.4 455.00 Prepare a mediation
statement and forward the
same to
report;
MT one conference with
Analena Ackerly regarding
the same.
05/10/10 A. Townsend 6.1 1,982.50 Conference with Mike
McBride and Jeremy Kashman
regarding the mediation;
attend the mediation with
Mike McBride, Jeremy
Kashman, Terry Curry, Zeff
Weiss, Dick Hockema, and
'Dave Warner and discuss
underlying facts, legal
issues, and settlement
options; conference with
Mike McBride regarding
trial preparation;
telephone conference with
Analena Ackerly regarding
telephone
conference with John
Molitor regarding a
05/11/10 A. 'Townsend 1.2 390.00 Review the appraisals with sp
attention to the
review
the correspondence as
'received from Zeff Weiss
regarding the depositions.
B ®SE 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
Page 3
June 11, 2010
Invoice No. 492073
05/12/10 A. Townsend 0.3 97.50 Review the responses to
Bush Development's
discovery requests with
>ittention to
05/14/10 A. Townsend 0.7 227.50 Review the zoning ordinance
with attention to the
review the
comments as received from
John Molitor regardin the
05/17/10 A. Townsend 1.3 422.50 Review the case management
plan as received from the
Court; review the invoice
for the mediation;
correspondence to Doug
Haney regarding the same;
review the appraisals with
attentio to
05/18/10 A. Townsend 0.2 65.00 Correspondence to Mike
Hollibaugh regarding the
deposition request and the
deposition schedule.
05/19/10 A. Townsend 0.3 97.50 Correspondence to and from
Mike Hollibaugh regarding
the deposition schedule and
deposition preparation;
correspondence to Zeff
Weiss regarding the
deposition schedule.
05/20/10 A. Townsend 2.2 715.00 Review the discovery
responses with attention to
Mike Hollibaugh's
deposition; correspondence
to Mike Hollibaugh
regarding the same; review
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 4
June 11, 2010
Invoice No. 492073
05/25/10 A. Townsend 0.8 260.00 Telephone conference with
John Molitor regarding the
ordinance; review the
Indiana Code with attention
G
05/26/10 A. Townsend 1.3 422.50 eview opinions from other
jurisdictions regardin the
05/27/10 A- Townsend 0.8 260.00 Review the Court's
scheduling order with
attention to the trial date
and related deadlines;
review
from John Molitor_
05/28/10 A. Townsend 1.4 455.00 Review the deposition
notice and document request
as received from Zeff
Weiss; correspondence to
Zeff Weiss regarding
Carmel's objection to the
document request; review
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
Page 5
June 11, 2010
Invoice No. 492073
Total for Services $7,670.00
Disbursements and Charges
Photocopies 8.90
Total Disbursements and Charges $8.90
Total This Invoice $7,678.90
r t ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 23.60 7670.00
TOTALS 23.60 7670.00
BOSE MAIL REMITTANCES TO:
McKI NN1 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 6
June 11, 2010
Invoice No. 492073
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 492073 $7,678.90
Payment Due Upon Receipt
Please call (317) 684 -5000 with any questions.
THANK YOU FOR CHOOSING BOSE MCKINNEY EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
MEMORANDUM
TO: Michael McBride, City Engineer 6
FROM: Douglas C. Haney, City Attornn
RE: Bose McKinney Evans Invoiice No. 492077
Lawrence B. Lennon Condemnation
DATE: June 30, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 492077 in the amount of $2,263.50 regarding
the Lennon condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of
$2,19100 in payment of this invoice. The remaining balance of $72.50 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.nsu erd:z: \e base \nry 9492077. dw:W30 /101
BO MAIL REMITTANCES TO:
MCi>I C 11I 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 June 11, 2010
One Civic Square Invoice No. 492077
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection with: j;, %i -'I
Matter: 008824 -0112 v Lawrence B. Lennon /Condemnation
05/03/10 A. Townsend 0.6 195.00 Prepare a draft of the
settlement agreement.
05/05/10 A. Case 0. 2.50 Meeting with A. Townsend to
obtain instructions for
draft of Settlement
Agreement and Release
package to opposing counsel.
05/05/10 A_ Townsend 0.7 227.50 Conference with Amy Case
regarding the settlement
and the preparation of the
settlement documents with
attention to
05/07/10 A. Case 4.8 696.00 Prepared draft of
Settlement Agreement and
Release, Sales disclosure
Form, warranty Deed,
Partial Release of
Mortgage, and w -9.
05/10/10 A. Townsend 0.4 130.00 Review and revise the
settlement agreement with
attention to
05/14/10 A. Townsend 0.6 195.00 Review the consent to
encroach as received from
Jeremy Kashman with
attention to
05/19/10 A. Townsend 0.3 97.50 orrespondence to Skip
Tennancour regarding the
settlement terms.
BOSE MAIL REMITTANCES TO:
McKINNE a I I I Monument Circle, Suite 2700
EV.ANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTDRNEYS AT LAW
008824 City of Carmel
Page 2
June 11, 2010
Invoice No. 492077
05/24/10 A. Townsend 0.6 195.00 Review the consent to
encroach; review Carmel's
ordinances with attention
05/26/10 A. Townsend 0.8 260.00 Review the consent to
encroach and compare the
same to other alternatives;
telephone conference with
the Court regarding the
funds on deposit with the
clerk.
05/28/10 A. Townsend 0.6 195.00 Review the consent to
encroach as received from
Tammy Haney with attention
I
Total for Services $2,263.50
Total This Invoice $2,263.50
-7,� J 5"D r c9 a
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 4.60 1495.00
A. Case 145.00 5.30 768.50
TOTALS 9.90 2263.50
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Atto y
e
RE: Bose McKinney Evans Invoice .492079
The Esther G. Fogle Revocable Trust Condemnation Lawsuit
DATE: July 1, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 492079 in the amount of $1,477.60 regarding
the Ester Fogle Revocable Trust condemnation lawsuit. Please prepare a claim to Bose McKinney
Evans in the amount of $1,434.:x,0 in payment of this invoice. The remaining balance of $43.50 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.nusrord:z �e bass \my a442Q74.dor.7/ I 1 101
BOSE MAIL REMITTANCES T0:
W 1 I I1 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 June 11, 2010
One Civic Square Invoice No. 492079
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0117 The Esther G. Fogle Revocable Trust Agreement
dated March 24, 1995 /Condemnation
05/03/10 A. Townsend 0.4 130.00 Prepare a draft of the
settlement agreement.
05/05/10 A. Case y 1 C 72.50 Meeting with A. Townsend to
y obtain instructions for
draft of Settlement
Agreement and Release
package to opposing counsel.
05/05/10 A. Townsend 0.6 195.00 Conference with Amy Case
regarding the settlement
and the preparation of the
settlement documents with
attention to
Court.
05/07/10 A. Case 0.7 101.50 Assembled exhibits for
Settlement Agreement and
Release, Sales Disclosure
Form, Warranty Deed and W -9.
05/10/10 A. Townsend 0.4 130.00 Review and revise the
settlement agreement with
attention to the
Court.
05/14/10 A. Townsend 0.4 130.00 Review the taking from
0 51'rielsilploinidke gle wit to 05/19/10 A. Townsend 0.4 130.00 nc e Skip
Tennancour regarding the
settlement terms; telephone
conference with Gordon
Byers regarding the W -9.
B ®SE MAIL REMITTANCES TO:
McKINNE 1 111 Monument Circle, Suite 2700
EVAN,S LLP I n v o i c e Indianapolis, Indiana 46204
(31.7) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
June 11, 2010
Invoice No. 492079
05/20/10 A. Townsend 0.1 32.50 Correspondence to Gordon
Byers regarding the W -9 for
Esther Fogle.
05/24/10 A. Townsend 0.4 130.00 Correspondence to Skip
Tennancour regarding the
W -9; review the settlement
agreement.
05/25/10 A. Townsend 1.3 422.50 Review and revise the
settlement agreement and
the conveyance documents;
correspondence to Gordon
Byers regarding the same.
Total for Services $1,474.00
Disbursements and Charges
Photocopies 3.60
Total Disbursements and Charges $3.60
Total This Invoice $1,477.60
y3 so
3� r io
ATTORNEY SUMMARY *J
Billed Hours Bill
t y
Per Hour Worked Amount
A. Townsend 325.00 4.00 1300.00
A. Case 145.00 1.20 174.00
TOTALS 5.20 1474.00
r 1 D
�i
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attor y
RE: Bose McKinney Evans Invoic No 92081
Gibault Care, Inc. Eminent Domain Lawsuit
DATE: July 1, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 492081 in the amount of $65.00 regarding the
Gibault Care, Inc. eminent domain lawsuit. Please prepare a purchase order to Bose McKinney Evans in
the amount of $65.00 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— c,d =1, boss�nry• domain lawsuitsigibanit car6gibaali care erninem danvtin 44920S I.doc!71 V 10]
B06 MAIL REMITTANCES T0:
Mc KINNEY 111 Monument Circle, Suite 2700
EVANS up 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. 492081
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
06- 24- 10P01:46 RCVD
Matter: 008824 -0123 Gibault Care, Inc. /Eminent Domain Lawsuit
05/05/10 A. Townsend 0.2 65.00 Telephone conference with
Lou Britton's office
regarding the conveyance
documents.
Total for Services $65.00
Total This Invoice $65.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 .20 65.00
TOTALS .20 65.00
ROSE 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
June 11, 2010
Invoice No. 492081
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 492081 $65.00
Payment Due Upon Receipt
Please call (317) 684 -5000 with any questions.
THANK YOU FOR CHOOSING BOSE McKINNEY EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
MEMORANDUM
TO: Michael McBride, City Enginee
FROM: Douglas C. Haney, City Atto y
RE: Bose McKinney Evans Invoice No. 492083
McDonald's Corporation Prosecution of Eminent Domain Lawsuit
DATE: July 1, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 492083 in the amount of $32.50 regarding the
McDonald's Corporation eminent domain lawsuit. Please prepare a purchase order to Bose McKinney
Evans in the amount of $32.50 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!—ord:zde bess\my documents�outsideconnselA bxemckinney'eminem donwin luwsuits\medonold'shnedonuld's eminent domain 8492033, doc7 11 /10]
13 OS MAIL REMITTANCES T0:
McKINNEY 111 Monument Circle, Suite 2700
EVANS LLP Z 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. 492083
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
06- 24-10P02:03 RC ,D
Matter: 008824 -0126 v. McDonald's Corporation Prosecution of Emiment
Domain
05/28/10 A. Townsend 0.1 32.50 Review the tort claim
notice; telephone
conference with Jeremy
Kashman regarding the same.
Total for Services $32.50
Total This Invoice $32.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 .10 32.50
TOTALS .10 32.50
r
'BOSE MAIL REMITTANCES TO:
Mc I11 Monument Circle, Suite 2700
EVANS LLP I n v o k e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
June 11, 2010
Invoice No. 492083
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 492083 $32.50
Payment Due Upon Receipt
Please call (317) 684 -5000 with any questions.
THANK YOU FOR CHOOSING BOSE McKINNEY EVANSI
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
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, performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Bo McKinn &_Evans L Purchase Order No. NA
111 Mo Circle, Suite 2700 Terms
Indian IN 462 04 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/10 492070 Keystone Reconstruction Project $130.00
06/30/10 492 071 Lega Servi $936.80
06/30/10 49 2072 Projec 07 -08 $1, 917.50
06/30/10 49 $7,678.90
06/30/10 492077 $2 ,191.0 0
07101/10 4 920 79 $1,434.10
0 49 2081 $65.00
07/01/10 492083 $32.50
T otal 14,385 .80
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 NO. 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 /TITLE AMOUNT Board Members
DEPT.#
NA 492071 4340000 $936.80 1 hereby certify that the attched invoice(s), or
NA 492072 4340000 $1,917.50 bill(s) is (are) true and correct and that the
NA 492073 4340000 $7,678.90 materials or services itemized thereon for
NA 492077 4340000 $2,191.00 which charge is made were ordered and
NA 492079 4340000 $1 ,434.10 received except
NA 492081 4340000 $65.00
NA 492083 4340000 $32.50
NA 0 4340000
NA 0 4340000
Page 1 Subtotal $14 ,385.80 19 -Jul 20 10
Page 2 Subtotal
Total $14 ,385.80 Signature
Cost distribution ledger ciassification if Cit En
claim paid motor vehicle highway fund Title