HomeMy WebLinkAbout188735 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
0 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $19,440.65
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 188735
ION G�
CHECK DATE: 811812010
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 464359 3,023.00 OTHER CONT SERVICES
920 4340000 494343 213.00 LEGAL FEES
920 4340000 494344 110.10 LEGAL FEES
920 4340000 494345 3,022.50 LEGAL FEES
920 4340000 494346 7,704.60 LEGAL FEES
920 4340000 494350 1,088.50 LEGAL FEES
920 4340000 494351 2,875.00 LEGAL FEES
920 4340000 494353 1,020.90 LEGAL FEES
202 4350900 494355 32.05 OTHER CONT SERVICES
202 4350900 494357 351.00 OTHER CONT SERVICES
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Atto
RE: Bose McKinney Evans Invoice o. 494343
Right -of -Way Acquisition for Keystone Parkway
DATE: July 28, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 494343 in. the amount of $213.050 regarding
the right -of -way acquisition for Keystone Parkway. Please prepare a purchase order to Bose McKinney
Evans in the amount of $213.00 in payment of this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/eb
Attachment
[eb:msword:z9a W,s\my dceumx Ooulsideoou— IVb-- ki— y�keyslooe p.,k— ylkeym -e prky row p494743.dw 7/25/ 10]
llr�E MAIL REMITTANCES T0:
McKINNEY I I I Monument Circle, Suite 2700
CX
p_ A EV NS LLP I n v 0 1 c e Indianapolis, Indiana 46204
L�l�lr7 (317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney July 13, 2010
One Civic Square Invoice No. 494343
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
07- 26- 10NJ5:15 RCVD
Matter: 008824 -0080 Acquisition of Right of Way for Keystone Parkway
06/09/10 T. Haney 0.6 213.00 Review consent to encroach
for First Baptist Church;
telephone conferences and
correspondence regarding
same.
Total for Services $213.00
Total This Invoice $213.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 .60 213.00
TOTALS .60 213.00
BOSE MAIL REMITTANCES TO:
McKINNEY T 1 I 1 Monument Circle, Suite 2700
EVANS LLP I n V O 1 C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
July 13, 2010
Invoice No. 494343
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 494343 $213.00
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 Engineer
FROM: Douglas C. Haney, City Atto ey
RE: Bose McKinney Evans Invoice No. 494344
KC Propco, LLC Condemnation for Right Of Way
DATE: July 28, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 494344 in the amount of $110.10 regarding KC
Propco condemnation for acquisition of right -of -way. Please prepare a purchase order to Bose McKinney
Evans in the amount of $110.10 in payment of this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/eb
Attachment
[eb:— ord:z:�c bassi" docuntcntsloutsidecomsel \bo iimkinney\condenutntion \kc prop coed— ationtkc propco a494344A-7,28l101
so9
�rT�T1��
�T MAIL REMITTANCES T0:
Mc 1 111 Monument Circle, Suite 2700
E+ VANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney July 13, 2010
One Civic Square Invoice No. 494344
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
0'7- 26 -10 °05 16 RCVD
Matter: 008824 -0083 KC Propco, LLC /Condemnation re Acq
of Right -Of -Way
06/01/10 A. Townsend 0.3 97.50 Review the conveyance
documents as received from
Tom Bedsole; correspondence
to Skip Tennancour
regarding the same;
correspondence to Doug
Haney regarding the same.
Total for Services $97.50
Disbursements and Charges
Photocopies 12.60
Total Disbursements and Charges $12.60
Total This Invoice $110.10
ATTORNEY SUMMARY
Billed flours Bill
Per Hour Worked Amount
A. Townsend 325.00 .30 97.50
TOTALS .30 97.50
B6 E REMITTANCES TO:
McKINNEY T 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
July 13, 2010
Invoice No. 494344
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 494344 $110.10
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 Atto ey
RE: Bose McKinney Evans Invoice No. 494345
Margaret L. Hull and Mark Brennan. Condemnation Matter
DATE: July 28, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 494345 in the amount of $3,022.50 regarding
the Hull /Bren.nan condemnation matter. Please prepare a purchase order to Bose McKinney Evans in
the amount of $3,022.50 in payment of this invoice.
Please let me know PROMPTLV if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/eb
Attachment
[eb:�aord:z:e bassnry dbcumenlsbulsidecomsehbornenxkinnry \hull brcnnanlhull brennnn rtd943J5.dce:728 /10]
BOSE MAIL REMITTANCES T0:
MCKY 111 Monument Circle, Suite 2700
E VANS LLP n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney July 13, 2010
One Civic Square Invoice No. 494345
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection [Huth:
07-26- 1 QP05:'16 Rr;�
Matter: 008824 -0097 v. Margaret L. Hull and Mark E. Brennan, et al./
Condemnation Matter
06/02/10 A. Townsend 0.2 65.00 Telephone conference with
Jeremy Kashman regarding
06/10/10 A. Townsend 0.7 227.50 Review the settlement
documents with attention to
the terms and conditions
i
06111110 A. Townsend 1.4 455.00 Revise the draft of the
settlement agreement with
attention to the
r
correspondence as received
from
telephone
conference with Jeremy
Kashman regarding the same.
06/15/10 A. Townsend 0.7 227.50 Review the settlement
agreement with attention to
the comments from Yasmin
Stump and Mark Brennan.
06116110 A. Townsend 1.1 357.50 View the site with
attention to the
A
review the legal
BOSE MAIL REMITTANCES T0:
1M'1(;K1NNE 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
July 13, 2010
Invoice No. 494345
descriptions regarding the
same; review the vZomm
MUSKIE* ubdivision.
06/23/10 A. Townsend 1.1 357.50 Correspondence to Mark
Brennan regarding the
status of the settlement
agreement; review and
revise the settlement
agreement with attention to
06/24/10 A. Townsend 2.7 877.50 $evise the settlement
agreement with attention to
telephone
conference with Yasmin
Stump regarding AN !I
review the revised legal
descriptions with attention
t r,
06/25/10 A. Townsend 1.4 455.00 Review and revise the
c
settlement agreement with
attention to
and a
correspondence to
Yasmin Stump regarding the
same.
Total for Services $3,022.50
Total This Invoice $3,022.50'.
j, r
BOSE MAIL REMITTANCES T0:
1V1cd1INNE 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 3
July 13, 2010
Invoice No. 494345
t r ATTORNEY SUMMARY r*
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 9.30 3022.50
TOTALS 9.30 3022.50
;V
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 4
July 13, 2010
Invoice No. 494345
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 494345 $3,022.50
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 Atto
RE: Bose McKinney Evans Invoice No. 494346
Bush Development Co., L.P. Condemnation
DATE: July 28, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 494346 in the amount of $7,704.60 regarding
the Bush Development condemnation. Please prepare a claim to Bose McKinney Evans in the amount
of $7,704.60 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
[cb:m word:z:Nc basstmy doc nmenvsto¢ sidecounsell boscnxAinncy kondemnationlbushNbush development 494346.doc:7128f o]
IMSE 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 July 13, 2010
One Civic Square Invoice No. 494346
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: 07 26 10P05 :30 CV1,
Matter: 008824 -0102 v Bush Development Co., L.P. /Condemnation
06/01/10 A. Townsend 1.3 422.50 Review the document request
as received with Mike
Hollibaugh's deposition
notice; telephone
conference with Zeff Weiss
regarding the objections;
correspondence to Mike
Hollibaugh regarding the
deposition and the
rescheduling of the same_
06/02/10 A. Townsend 0.7 227.50 Review the request for
documents as received from
Zeff Weiss and compare the
same to the documents
already produced.
06/03/10 A. Townsend 0.3 97.50 Telephone conference with
Mike Hollibaugh regarding
the deposition, the
document request, and the
i rs
06104110 A. Townsend 0.9 292.50 Review and revise the
interrogatories and request
for production of documents.
06108110 A. Townsend 0.7 227.50 Review the revised document
request as received from
Zeff Weiss; correspondence
to Mike Hollibaugh
regarding the same; review
IiOSE MAIL REMITTANCES TO:
McKINNEY 1 I 1 Monument Circle, Suite 2700
EVANS LLP n v o i c e Indianapolis, Indiana 46204
(327) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
July 13, 2010
Invoice No. 494346
06/10/10 A. Townsend 0.7 227.50 Telephone conference with
Zeff Weiss regarding the
deposition schedule, the
expert reports, and the
status of settlement;
review
06111110 A. Townsend 1.2 390.00 Telephone conference with
affite ne
conference wit
he same;
review with
attention to
06/14/10 A. Townsend 1.4 455.00 eview ana revise ne
interrogatories and the
request for production of
documents with attention to
the
review the
with
6ention to
06/16/10 A. Townsend 1.4 455.00
attention
q to the
and
review the
attention to the same;
review the
#attention to the same.
tOSE MAIL REMITTANCES T0:
McKINNE A 111 Monument Circle, Suite 2700
EVANS UP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
July 13, 2010
Invoice No. 494346
06/17/10 A. Townsend 3.8 1,235.00 Telephone conference with
Zeff Weiss regarding
rescheduling the deposition
because
telephone
conference with Mike
Hollibaugh regarding the
same; conference with Mike
Hollibaugh to review the
requested documents and
prepare for the deposition;
review the documents as
received front MikeO
Hollibadgh.
06/22/10 A. Townsend 1.1 357.50 Review and revise the
discovery requests with
attention to
06/24/10 A. Townsend 1.7 552.50 Review and revise the
interrogatories and the r
requests for production
with attention to the
Wit attention
Rthe
06/25/10 A. Townsend 1.4 455.00 Review and revise the
interrogatories and the
request for production;
prepare the same for
service.
BOSE MAIL REMITTANCES T0:
McKINNEY l 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 4
July 13, 2010
Invoice No. 494346
06/28/10 A. Townsend 2.1 682.50 Review the appraisal, the
survey, and the
correspondence with
attention to
or
zling and service.
06/29/10 A. Townsend 4.6 1,495.00 Conference with Mike
Hollibaugh to prepare for
his deposition;
Mike Hollibaugh; defend
Mike Hollibaughls
deposition; conference with
Mike Hollibaugh regarding
the same.
Total for Services $7,572.50
Disbursements and Charges
Photocopies 132`10
Total Disbursements: and Charges $132.10
TotalThis Invoice $7,704.60
BOSE MAIL REMITTANCES T0:
MC 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
July 13, 2010
Invoice No. 494346
ATTORNEY SUMMARY
h
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 23.30 7572.50
TOTALS 23.30 7572.50
t ti
.I
DOSE MAIL REMITTANCES TO:
McKINNEY T 111 Monument Circle, Suite 2700
EVANS LLP 1 n v o 1 c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 6
July 13, 2010
Invoice No. 494346
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 494346 $7,704.60
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 Attoy
RE: Bose McKinney Evans Invoice No. 494350
Michael Maloy Condemnation
DATE: July 28, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 494350 in the amount of $1,088.50 regarding
the Maloy condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of
$1,08850 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
(ebarawordz:le basstmy docnn+ entsta to sidttottnsel\ bosenxkinneytcondermtation lnaloy\nmloy N494350.4x:7R3/10]
t
B6§E MAIL REMITTANCES TO:
MQ.'1>YlrNEY 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 July 13, 2010
One Civic Square Invoice No. 494350
Carmel, IN 46032 Fed_ I.D. 35- 0957980
For Legal Services in Connection With:
07- 2-6- 10P05:54 KCVD
Matter: 008824 -0111 v. Michael Maloy /Condemnation
06/01/10 A. Townsend 0.4 130.00 Review the correspondence
as received from Mike
McBride regarding Maloy's
proposal; telephone
conference with Trent
Newport regarding the same.
06/07/10 A. Townsend 1.6 520.00 Review the
7 r v `T1 A a s
1
received from Trent
Newport; telephone
conference with Trent
Newport regarding the same;
telephone conference with
Yasmin Stump regarding the
correspondence to Yasmin
Stump regarding the same;
draft a notice to Hamilton
Superior 1 regarding the
RE BE M I
n
and asking the court
appointed appraisers to
complete their assignment.
06/15/10 A. Townsend 0.2 65.00 Telephone conference with
the Court regarding the
status of the appraisers
assignment; correspondence
to Trent Newport regarding
the same.
BOSE� MAIL REMITTANCES T0:
1V &CllilrNE 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
July 13, 2010
Invoice No. 494350
06116110 A. Townsend 0.3 97.50 Telephone conference with
the Court regarding the
status of the appraisers
report; telephone
conference with Yasmin
Stump regarding the same.
06/17/10 A. Townsend 0.1 32.50 Telephone conference with
Tami Bennett in Hamilton
Superior 1 regarding the
status of the Court's order.
06/22/10 A. Townsend 0.5 162.50 Correspondence to
regarding the
Court's order regarding the
06/28/10 A. Townsend 0.2 65.00 Review the correspondence
as received from
regardin the
correspondence to Trent
Newport regarding the same.
Total for Services $1,072.50
Disbursements and Charges
Photocopies 16.00
Total Disbursements and Charges $16.00
Total This Invoice $1,088.50
BOSE MAIL REMITTANCES T0:
MCKINNEX 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
July 13, 2010
Invoice No. 494350
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 3.30 1072.50
TOTALS 3.30 1072.50
n
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 4
July 13, 2010
Invoice No. 494350
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 494350 $1,088.50
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 Enginee
FROM: Douglas C. Haney, City Att ey
RE: Bose McKinney Evans Invoice No. 494351
Lawrence B. Lennon Condemnation
DATE: July 28, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 494351 in the amount of $2,875.00 regarding
the Lennon condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of
$2,875.00 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
ordm!e bass \nry &nnon x44435 I .d- 7/23/10
ti
BOSE1' MAIL REMITTANCES TO:
C1L'.INN Y 1I1 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 July 13, 2010
One Civic Square Invoice No. 494351
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Oi- 25- 10P0�:7 rrVD
Matter: 008824 -0112 v Lawrence B. Lennon /Condemnation
06101110 A. Townsend 1.4 455.00 Review and revise the
settlement agreement with
attention to the
r
revzew t l he
with
attention to
9W 11
06/02/10 A. Townsend 1.1 357.50 Review and revise the
settlement agreement with
attention to a
a
06/03/10 A. Townsend 1.8 585.00 Revise e conveyance
documents with attention to
telephone conference with
i
s regarding
e
sett ement; revise the
rya 1 ors
correspondence to Gordon
Byers regarding the
settlement agreement;
revise the
correspondence to
Mike McBride and Jeremy
Kashman re ardin the
BOSE MAIL REMITTANCES TO:
A
1 cKI a T I I1 Monument Circle, Suite 2700
&EVAT LLP 1 n V o 1 C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
July 13, 2010
Invoice No. 494351
06/04/10 T. Haney 0.5 177.50 Review
telephone conference
regarding same.
06109110 A. Townsend 1.1 357.50 Telephone conference with
Gordon Byers regarding the
settlement agreement with
attention to the
b
review
the
r e
a.
06/17/10 A_ Townsend 0.1 32.50 Telephone conference with
Gordon Byers regarding the
telephone conference with
Jeremy Kashman regarding
the same.
06/21/10 A. Townsend 1.2 390.00 Telephone conference with
Gordon Byers regarding the
with
attention to the
correspondence to
R a k e McBride and Jeremy
Kashman regardin the
with
a en ion to y
language; telep one
conference with the Court
regarding the case status;
review the mediation
.agreement with attention to
USIME W-
telephone conference with
WWI& egar ding.
ROSE MAIL REMITTANCES T0:
MCKINE d 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
July 13, 2010
Invoice No. 494351
06/22/10 A. Townsend 0.7 227.50 o consent to
encroach
am Mike =Bride;
correspondence to Gordon
Byers enclosing the same.
06/23/10 A. Townsend 0.6 195.00 Telephone conference with
Gordon Byers regarding the
attention to
an t e
17 related to the
same.
06/24/10 A. Townsend 0.3 97.50 'Review the
with attention to the
comments from Gordon Byers;
correspondence to Mike
McBride regarding the same.
Total for Services $2,875.00
Total This Invoice $2,875.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 .50 177.50
A. Townsend 325.00 8.30 2697.50
TOTALS 8.80 2875.00
F
ROSE MAIL REMITTANCES TO:
McKINNEY 1\ Y T 111 Monument Circle, Suite 2700
EVANS LLP 1 n V o 1 C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 4
July 13, 2010
Invoice No. 494351
REMITTANCE COPY
PLEASE SEND WITH CHECK 70:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 494351 $2,$75.00
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 Engineer
FROM: Douglas C. Haney, City Atto y
RE: Bose McKinney Evans Invoice o. 494353
The Esther G. Fogle Revocable Trust Condemnation Lawsuit
DATE: July 28, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 494353 in the amount of $1,020.90 regarding
the Ester Fogle Revocable Trust condemnation lawsuit. Please prepare a claim to Bose McKinney
Evans in the amount of $1,020.90 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:�wo,d:z: \e WssUny documems` out sidemunsel\ basemckinneykonderrma tionlCogle\Cogle 44943S3.doo:712S ID]
BOSS MAIL REMITTANCES TO:
McKI NE 1 I I I Monument Circle, Suite 2700
EVA,NS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney July 13, 2010
One Civic Square Invoice No. 494353
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
07- 26- 'IOP05 :53 R
Matter: 008824 -0117 The Esther G. Fogle Revocable Trust Agreement 5
dated March 24, 1995 /Condemnation
06/09/10 A. Townsend 0.3 97.50 Telephone conference with
Gordon Byers regarding the
settlement agreement and
the process for paying the
settlement amount.
06/14/10 A. Townsend 1.6 520.00 Review the settlement
documents as received from
Gordon Byers;
correspondence to Steve
Engelking regarding the
same; telephone conference
with Skip Tennancour
regarding the conveyance
documents; draft an agreed
motion to disburse the
funds on deposit with the
Court.
06/15/10 A. Townsend 0.4 130.00 Revise the motion to
disburse funds;
correspondence to Gordon
Byers for review and
comment; prepare the same
for filing and service.
06/21/10 A. Townsend 0.7 227.50 Review the settlement
documents as received from
Steve Engelking;
correspondence to Skip
Tennancour regarding the
settlement agreement and
ci
BOSE MAIL REMITTANCES TO:
McKINNEY 1.11 Monument Circle, Suite 2700
EVANS LLP I n V O l c e Indianapolis, Indiana 46204
(317)684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
July 13, 2010
Invoice No. 494353
the conveyance documents;
correspondence to Gordon
Byers regarding the
settlement check; prepare
the agreed judgment for
filing and service.
05/23/10 A. Townsend 011 32.50 Review the order disbursing
funds as received from the
Court.
Total for Services $1,007.50
Disbursements and Charges
Photocopies 13.40
Total Disbursements and Charges $13.40
Total This Invoice $1,020.90
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 3.10 1007.50
TOTALS 3.10 1007.50
I
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 3
July 13, 2010
Invoice No. 494353
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 494353 $1,020.90
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.
I
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 LLP Purchase Order No. NA
111 Monument Circle, Suite 2700 Terms
Indianapolis IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/28/10 494343 Keystone Reconstruction Project $213.00
07/28/10 494344 Legal Services $110.10
07/28/10 494345 Project 07 -08 $3,022.50
07/28/10 494346 $7,704.60
07/28/10 494350 $1,088.50
07/28/10 494351 $2,875.00
07/28/10 494353 $1,020.90
Total $16,034.60
1 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
16,034.60
ON ACCOUNT OF APPROPRIATION FOR
Bose McKinney Evans LLP
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 494343 4340000 $213.00
NA 494344 4340000 $110.10 1 hereby certify that the attched invoice(s), or
NA 494345 4340000 $3,022.50 bill(s) is (are) true and correct and that the
NA 494346 4340000 $7,704.60 materials or services itemized thereon for
NA 494350 4340000 $1,088.50 which charge is made were ordered and
NA 494351 4340000 $2,875.00 received except
NA 494353 4340000 $1,020.90
NA 0
NA 0
NA 0
Page 1 Subtotal $16,034.60 16 -Aug 20 10
Page 2 Subtotal
Total 03
b 4.60 atu 16 re
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Atto
RE: Bose McKinney Evans Invoice 494355
Gibault Care, Inc. Eminent Domain Lawsuit
DATE: July 28, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 494355 in the amount of $32.50 regarding the
Gibault Care, Inc. 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
[cb:— ard:r`e bass Uny dxaments loutsidecounse1)busemckinneftni vent domain Iawsuirslgiba, t car6gbault care eninent donwia n494355.doc:71ZV101
BOS�ET�`T�7��T MAIL REMITTANCES TO:
McKINNE 1 l I l Monument Circle, Suite 2700
EVA S LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney July 13, 2010
One Civic Square Invoice No. 494355
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
07- 26- 10805:56 RCVS
Matter: 008824 -0123 Gibault Care, Inc. /Eminent Domain Lawsuit
06/21/10 A. Townsend 0.1 32.50 Telephone conference with
regarding the
status of settlement.
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
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Atto y
RE: Bose McKinney Evans Invoice No. 494357
Issue for Longenecker
DATE: July 1, 2010
Mike,
Attached is Bose McKinney Evan's Invoice No. 494357 in the amount of $351.00 regarding the
issue for Longenecker. Please prepare a purchase order to Bose McKinney Evans in the amount of
$351.00 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:mswocd:z: \eb docmiu O- midecounse66oswxAinneyllongeneck [drainage i—,u 94943�7A-7 /28/10]
B ®SE MAIL REMITTANCES TO:
Mc 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
006824 City of Carmel
ATTN: Douglas C. Haney July 13, 2010
One Civic Square Invoice No. 494357
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: 07_26_10P05:58 RCVD
l
Matter: 008824 -0128 Issue for Longenecker
06/22/10 S. Unger 1.3 253.50 Correspondence with
r e arding
property;
review file and prior
communications regarding
same; correspondence with
engineering staff regarding
proposals for
property_
06/23/10 S. Unger 0.5 97.50 Correspondence with
engineering department
regarding
,m �property and
review responses; research
regarding fl
Total for Services $351.00
Total This Invoice $351.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked. Amount
S. Unger 195.00 1.80 351.00
TOTALS 1.80 351.00
MEMORANDUM
TO: Michael McBride, City Engineers
FROM: Douglas C. Haney, City Attoy
RE: Bose McKinney Evans Invoice No. 494359
Platinum Properties, LLC Eminent Domain Lawsuit
DATE: July 28, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 494359 in the amount of $3,124.50 regarding
the Platinum Properties eminent domain lawsuit. Please prepare a purchase order to Bose McKinney
Evans in the amount of $3,023.00 in payment of this invoice. The remaining balance of $101.50 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 basslmy dOC¢ tstotitsidCCDLimel!bose kinney erfunent domain lawsuits',p tat inampropertim eminent do—in R494750Aw:W231101
BOSEA�,77���7��j MAIL REMITTANCES TO:
McK Hg Il'yNE A 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 July 13, 2010
One Civic Square Invoice No. 494359
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection with: 07 26 10f06 :01 ACV
Matter: 008824 -0134 v. Platinum Properties, LLC /Eminent Domain Lawsuit
05/21/10 A. Townsend 1.1 357.50 Review the information as
received from Allen
McFearin with attention to
05/24/10 A. Townsend 1.3 422.50 Telephone conference with
regarding the
offer from the City of
Carmel and the eminent
domain lawsuit; conference
with re ardin the
1 1 RINIIIIII
a
05/25/10 A. Townsend 0.7 227.50 Review and revise the
complaint and prepare the
same for filing and service.
06/14/10 A. Townsend 0.3 97.50 Correspondence to Trent
Newport regarding the
complaint, the order to
show cause, and the
litigation timeline.
06/21/10 A. Townsend 0.6 195.00 Telephone conference with
regarding the
i
and the
correspondence to
regarding the
same and the
MAIL REMITTANCES TO:
W Y 111 Monument Circle, Suite 2700
E` ANN UP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
July 13, 2010
Invoice No. 494359
06/21/10 A. Case ,d!7 246.50 Short meeting with a.
t F Townsend to receive
instructions for preparing
pleadings; prepared draft
of Agreed Order and
Appointment of Appraisers
and Tender Instructions and
Order.
06/22/10 A. Case 217.50 Completed draft of Agreed
order and Appointment of
+.r7 Appraisers and Tender
Instructions and Order;
emailed and delivered
drafts of pleadings to A.
Townsend.
06/22/10 A. Townsend 1.4 455.00 Review and revise the
agreed order of
appropriation and the
instructions to appraisers.
to prepare for the show
cause hearing; prepare the
notice of service with
attention to the
correspondence from
r
06/23/10 A. Townsend 2.2 715.00 Attend show cause hearing
in Hamilton Superior 1 and
present the order of
appropriation and the
instructions to the
appraisers; correspondence
to Mike McBride and Trent
+iNewport regarding the case
status.
BOSE MAIL REMITTANCES T0:
McKI PINEY ill Monument Circle, Suite 2700
EVAN►S LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
July 13, 2010
Invoice No. 494359
06/25/10 A. Townsend 0.4 130.00 Telephone conference with
Trent Newport regarding a
MANUMPINSWIM telephone_
conference wit
regarding the same.
Total for Services $3,064.00
Disbursements and Charges
Photocopies 12.50
Color Copies 48.00
Total Disbursements and Charges $60.50
Total This Invoice $3,124.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 8.00 2600.00
A. Case 145.00 3.20 464.00
TOTALS 11.20 3064.00
rescribed 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.
Bose McKinney Payee
2700 First Indiana Plaza Purchase Order No.
135 N Pennsylvania Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/28/10 494355 Gibault Care ROW $32.50
07/01/10 494357 Longenecker Drainage $351.00
07/28/10 494359 Hazel Dell ROW legal issues $3,023.00
3,406.50
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
WARRANT NO.
l
ALLOWED 20
Bose McKinney IN SUM OF
2700 First Indi P laza
135 N. Pennsylvania
Indianapolis, IN 46204
$3,406.05
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a 494355 202 -509 $32.05 materials or services itemized thereon for
n/a 494357 202 -509 351 which charge is made were ordered and
464359 202 -509 $3,023.00 received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund