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Home My WebLink About187718 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 [eb�m word :z: \e bass \my documetus\ outsidacounse llbosemekinneyhrcal eslate\real W.W f09206SA /10] 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