189696 09/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS
e CARMEL, INDIANA 46032 CHECK AMOUNT: $7,992.90
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 189696
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4340000 496965 532.50 LEGAL FEES
920 4340000 496966 877.50 LEGAL FEES
920 4340000 496967 4,665.40 LEGAL FEES
920 4340000 496968 130.00 LEGAL FEES
920 4340000 496971 1,657.50 LEGAL FEES
920 4340000 496973 97.50 LEGAL FEES
920 4340000 496976 32.50 LEGAL FEES
MEMORANDUM
TO: Michael McBride; City Engineer
FROM: Douglas C. Haney, City Attorn
RE: Bose McKinney Evans invoice No. 496965
Right -of -Way Acquisition for Keystone Parkway
DATE: July 28, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 496965 in the amount of $532.50 regarding the
right- of-way acquisition for Keystone Parkway. Please prepare a purchase order to Bose McKinney
Evans in the amount of $532.50 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,nvse ord:zPe basslmy docu rm,t .utsidecamsabboseneki ene3AeystoncpaAway`kcystooeprky row n49b9w,da:5 /30110]
aE MAIL REMITTANCES TO:
NIC1 INNEY
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 August 16, 2010
One Civic Square Invoice No. 496965
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
08- 27 IOP06:04 RCVJ
Matter: 008824 -0080 Acquisition. of Right of Way for Keystone Parkw y�
07/16/10 T. Haney 0.6 213.00 Work on consent to encroach
for First Baptist.
07/21/10 T. Haney 0.9 319.50 Work on First Baptist
consent to encroach;
correspondence regarding
same.
Total for Services $532.50
Total This Invoice $532.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 1.50 532.50
TOTALS 1.50 532.50
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Attorneo
RE: Bose McKinney Evans Invoice No. 496966
Margaret L. Hull and Mark Brennan Condemnation Mater
DATE: August 30, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 496966 in the amount of $877.50 regarding the
Hull /Brennan condemnation matter. Please prepare a purchase order to Bose McKinney Evans in the
amount of $877.50 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
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FjOSE MAIL REMITTANCES TO:
MCKINNE 1 111 Monument Circle, Suite 2700
Ei VANS LL 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 August 16, 2010
One Civic Square Invoice No. 496966
Carmel, IN 46032 Fed, I.D. 35- 0957980
For Legal Services in Connection With:
J 3 _r ^3 SCV�
Matter: 008824 -0097 v. Margaret L. Hull and Mark E. Brennan, et al./
Condemnation Matter
07/08/10 A_ Townsend 0.7 227.50 Telephone conference with
Yasmin Stump regarding the
agreed judgment with
attention to the necessary
revisions; review the
IN
and the
07/13/10 A. Townsend 0.6 195.00 Telephone conference with
Yasmin Stump regarding the
settlement agreement;
correspondence to Skip
Tennancour regarding the
same.
07/19/10 A. Townsend 0.7 227.50 Telephone conference with
Yasmin Stump regarding the
the
and
review the
with attention
to
07/21/10 A. Townsend 0.7 227.50 View the site with
attention to
and the
from the
telephone
conference with Yasmin
Stump regarding the
settlement agreement.
BOSE MAIL REMITTANCES TO:
MCKINNEY 111 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
August 16, 2010
Invoice No. 496966
Total for Services $877.50
Total This Invoice $877.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 2.70 877.50
TOTALS 2.70 877.50
4
t'
h
t L
Y 6
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attorn Ivr
RE: Bose McKinney Evans Invoice No. 496967
Bush Development Co., L.P. Condemnation
DATE: August 30, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 496967 in the amount of $4,665.40 regarding
the Bush Development condemnation. Please prepare a claim to Bose McKinney Evans in the amount
of $4,665.40 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
[,b.—, o,d, \e bass §ny docunwnt stmneidecounsebbosenxkinncycundenmationtbtnshtbush development ?d9G9GZdoc:B /A P i 4]
B6SE MAIL REMITTANCES T0:
McKI 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
ATTN: Douglas C. Haney August 16, 2010
One Civic Square Invoice No. 496967
Carmel, IN 46032 Fed. T.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0102 v Bush Development Co., L.P. /Condemnation
07/06/10 A. Townsend 0.4 130.00 Review the appraisals with
attention to GONINKENNINN
telephone
conference with Zeff Weiss
regarding the same.
07/08/10 A. Townsend 0.7 227.50 Review the discovery
responses with attention to
the
research Indiana law with
atte 6aw
07/09/10 A. Townsend 1.4 455.00 Telephone conference with
Doug Haney regarding the
case status, the
the
and the proposed course of
action; telephone
conference with
office regarding the case
status; review the
appraisals with attention
07/12/10 A. Townsend 0.9 292.50 Telephone conference with
regarding the
eminent domain lawsuit with
attention to
gather reference
materials
BOSE MAIL REMITTANCES TO:
McKIlNNEY 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
August 16, 2010
Invoice No. 496967
07/13/10 A. Townsend 2.6 845.00 Conference with
with
attention to
wi .attention
to ew
the
07/14/10 A. Townsend 0.6 195.00 eview t e
with attention to
07/15/10 A. Townsend 1.2 390.00 Co res ondence to
re ardin the
and
t e raft
memo regarding th
07/16/10 A. Townsend 1.7 552.50 Telephone conference with
Zeff Weiss regarding the
expert reports, exhibits,
and demonstrative exhibits;
prepare a memo-to Doug
Haney regarding the case
status,
and the
b
review the
07/19/10 A. Townsend 0.3 97.50 Review the discovery
re uests with attention•'o
ROSE MAIL REMITTANCES TO:
MCK1NNL' i TT 111 Monument Circle, Suite 2700
EVANS LLr i n V o 1 C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
August 16, 2010
Invoice No. 496967
07/21/10 A. Townsend 0.8 260.00
o atte n t.ion to the
the
and the
07/26/10 A. Townsend 0.6 195.00 one conference with
ze* 'geiss and, Drew Miroff
regarding the scheduling_
#order, the witness and
exhibit lists, the expert
.reports, and the 'discovery
cutoff.
07/27/10 A. Townsend 0.2 65.00 V Correspondence to Drew rF
I Miroff regarding the d a
ragreement, to extend cert4in
I'pre- triaV.deadlines.
07/28/10 A. Townsend 1.2 390.00 Re :j.ew
telephone
conference with
regarding the
telephone conference with
regarding
the status of the
ordinance; research Indiana
*esearchIndiana ardin
o
07/29/10 A. Townsend 0.7 227.5da law
regarding
with
attention too
BOS MAIL REMITTANCES TO:
WKINNE ]C T I I I Monument Circle, Suite 2700
EVANS LLP T n v O Z c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 4
August 16, 2010
Invoice No. 496967
Total for Services $4,322.50
r.
Disbursements and Charges
Photocopies 21.00
Copying Expense (outside office) 59.39
Transcript Fee 150.65
Color Copies 4.00
PEMS Vended Repro 107.86
Total Disbursements and Charges $342.90
Total This Invoice $4,665.40
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 13.30 4322.56
TOTALS 13.30 4322.50
r�
v
ti
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4
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attorn
RE: Bose McKinney Evans Invoice No. 496968
ROIF, LLC Condemnation
DATE: August 30, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 496968 In the amount of $130.00 regarding
ROIF condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of
$130.00 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
16 --d -v e bass /my b— "VkimiC'Imndenmauon \roifroif 8486968.doc:5/W101
B E MAIL REMITTANCES T0:
McKINNE 1 7 111 Monument Circle, Suite 2700
E V ANS LLP 1 n V o 1 C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C_ Haney August 16, 2010
One Civic Square Invoice No. 496968
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0103 ROIF, LLC /Condemnation
07/13/10 A. Townsend 0.3 97.50 Telephone conference with
Mike Hollibaugh's office
regarding the status of
correspondence
to Skip Tennancour
regarding the same.
07/19/10 A. Townsend 0.1 32.50 Telephone conference with
Jeremy Kashman regarding
the status of
Total for Services 13
0 DO
Total This Invoice $130.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 .40 130.00
TOTALS .40 130.00
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attorn
RE: Bose McKinney Evans Invoice No. 496971
Lawrence B. Lennon Condemnation
DATE: August 30, 2010
Mike,
Attached is Bose McKinney Evans' invoice No. 496971 in the amount of $1,657.50 regarding
the Lennon condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of
$1,657.54 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
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]B ®SE MAIL REMITTANCES TO:
MCKINNE 1 111 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney August 16, 2010
One Civic Square Invoice No. 496971
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0112 v Lawrence B. Lennon /Condemnation
07/07/10 A. Townsend 0.4 130.00 Telephone conference with
regarding the
to
correspondence to
Gordon Byers regarding the
same.
07/14/10 A. Townsend 0.3 97.50 Telephone conference with
Gordon Byers regarding the
proposed revisions to the
consent to encroach.
07/15/10 A. Townsend 0.4 130.00 Telephone conference with
Gordon Byers regarding the
consent to encroach with
attention to the proposed
revisions.
07/16/10 A. Townsend 0.8 260.00 Telephone conference with
Gordon Byers regarding the
proposed revisions to the
consent to encroach;
correspondence to Gordon
Byers regarding the same.
07/19/10 A. Townsend 0.4 130.00 Telephone conference with
Gordon Byers regarding the
proposed revisions to the
consent to encroach;
telephone conference with
Jeremy Kashman regarding
the same.
BOSE MAIL REMITTANCES TO:
McKINNEY 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
August 16, 2010
Invoice No. 496971
07/20/10 A. Townsend 1.3 422.50 Correspondence to Mike
McBride regarding the
revise the
attention to the
and the
correspondence to
toliff
and the
telephone conference with
regarding
the
correspondence to
regarding
the
07/21/10 A. Townsend 0.3 97.50 Telephone conference with
Gordon Byers regarding the
consent to encroach and Mr.
to the
same.
07/22/10 A. Townsend 0.3 97.50 Correspondence to and from
Mike McBride regarding the
and ;the
07/26/10 A. Townsend 0.2 65.00 Correspondence to Gordon
Byers regarding the
and the status
of settlement.
07/28/10 A. Townsend 0.7 227.50 Review the correspondence
as received from Gordon
Byers regarding the status
of settlement; research
Indiana law regarding the
BOS]E MAIL REMITTANCES TO:
MCKINNE 1 t1I Monument Circle, Suite 2700
E+ `TANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
August 16, 2010
Invoice No. 496971
Total for Services $1,657.50
Total This Invoice $1,657.50
ATTORNEY SUMMARY i
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 5.10 1657.50
TOTALS 5.100. '1657.50
e
i
t
e
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attorn
RE: Bose McKinney Evans Invoice No. 496973
The Esther G. Fogle Revocable Trust Condemnation Lawsuit
DATE: August 30, 2010
Mike,
Attached is Bose McKinney Evans' invoice No. 496973 in the amount of $97.50 regarding the
Ester Fogle Revocable Trust condemnation lawsuit. Please prepare a claim to Bose McKinney Evans
in the amount of $9750 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
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B ®SE MAIL REMITTANCES TO:
r McIINNEY 111 Monument Circle, Suite 2700
EVANS LLp I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney August 16, 2010
One Civic Square Invoice No. 496973
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
w
Matter: 008824 -0117 The Esther G. Fogle Revocable Trust Agreement
dated March 24, 1995 /Condemnation
07/13/10 A. Townsend 0.3 97.50 Review the correspondence
as received from the
auditor with attention to
and the
Total for Services $97.50
Total This Invoice $97.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 .30 97.50
TOTALS .30 97.50
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attorne 6
RE: Bose McKinney Evans Invoice No. 496976
McDonald's Corporation Prosecution of Eminent Domain Lawsuit
DATE: August 30, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 496976 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
[eh.—rd:z: \e bass \nry dceunumsbuuidecounxl +Uosenrkiunzpe;ninem donwin in donwin r49697a d—VYY 16]
s
`BOSE MAIL REMITTANCES TO:
MCKlNNE .I. I11 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 August 16, 2010
One Civic Square Invoice No. 496976
Carmel, IN 46032 Fed. I.D_ 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0126 v. McDonald's Corporation Prosecution of Emiment
Domain
07/19/10 A. Townsend 0.1 32.50 Telephone conference with
Jeremy Kashman regarding
McDonald's with attention
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
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# orb
INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA 496965 4340000 $532.50
NA 496966 4340000 $877.50 I hereby certify that the attched invoice(s), or
NA 496967 4340000 $4,665.40 bill(s) is (are) true and correct and that the
NA 496968 4340000 $130.00 materials or services itemized thereon for
NA 496971 4340000 $1,657.50 which charge is made were ordered and
NA 496973 4340000 $97.50 received except
NA 496976 4340000 $32.50
NA 0
NA 0
NA 0
Page i Subt $7,992.90 13 -S ep 20 1 0
Page 2 Subtotal
Total $7,992,90 Signature
Cost distribution ledger classification if Ci ty Engineer
claim paid motor vehicle highway fund Title