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Home My WebLink About191128 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $3,093.00 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK NUMBER: 191128 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4340000 499247 674.50 LEGAL FEES 920 4340000 499248 826.00 LEGAL FEES 920 4340000 499249 1,592.50 LEGAL FEES MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atton/ RE: Bose McKinney Evans Invoice No. 99247 Right -of -Way Acquisition for Keystone Parkway DATE: October 7, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 499247 in the amount of $674.50 regarding the right -of -way acquisition for Keystone Parkway. Please prepare a purchase order to Bose McKinney Evans in the amount of $674.50 in payment of this invoice. g Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment (eb:nn .ord.rz hxsslmy documems' ou[ sdecowLSe116osemckGnney \keysone park vay\key prky row p494247.&,.101i1101 BOSE MAIL REMITTANCES TO: McKYNNEY 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 September 15, 2010 One Civic Square Invoice No. 499247 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: i -J r' Matter: 008824 -0080 Acquisition of Right of Way for Keystone Parkway 08/03/10 T. Haney 0.6 213.00 Review Consent to Encroach for First Baptist Church in connection with Keystone project. 08/04/10 T. Haney 0.4 142.00 Correspondence regarding additional issues with First Baptist consent to encroach. 08/12/10 T. Haney 0.4 142.00 Telephone conferences with J. Kashman regarding First Baptist; review consent to encroach. 08/24/10 T. Haney 0.5 177.50 Telephone conferences with J. Kashman regarding revisions to First Baptist consent to encroach. Total for Services $674.50 Total This Invoice $674.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 355.00 1.90 674.50 TOTALS 1.90 674.50 BASE 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 September 15, 2010 Invoice No. 499247 REMITTANCE COPY PLEASE SEND WITH CHECK TO: BOSE McKINNEY EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Total Due Invoice 499247 $674.50 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: Mike McBride, City Engineer FROM: Douglas C. Haney, City Attorn,,---- 6 RE: Bose McKinney Evans Invoice No. 499248 Margaret L. Hull and Mark Brennan Condemnation Matter DATE: October 7, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 499248 in the amount of $826.00 regarding the Hull/Brennan condemnation matter. Please prepare a purchase order to Bose McKinney Evans in the amount of $826.00 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.rr —dx%e bass`nry brennenNill- brennan 9499249.d- 1017/10] 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 ATTN: Douglas C. Haney September 15, 2010 One Civic Square Invoice No. 499248 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection with: Matter: 008824 -0097 v. Margaret L. Hull and Mark R. Brennan, et al./ Condemnation Matter 08/04/10 A. 'Townsend 0.4 130.00 Telephone conference with the Court's staff regarding the case status; message to Yasmin Stump regarding the settlement agreement. 08 /11 /10 A. Townsend 0.3 97.50 Review the correspondence as received from Yasmin Stump; review the ith attention to 08116110 A. Townsend 0.1 32.50 Correspondence to Mike McBride regarding the EM IV 08/17/10 A. Townsend 0.3 97.50 Review the correspondence as received from Yasmin Stump regarding the correspondence to Mike McBride regarding the same. 08/18/10 A. Townsend 0.3 97.50 Correspondence to and from Yasmin Stump regarding the correspondence to and from Jeremy Kashman regarding the same. 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 September 15, 2010 Invoice No. 499248 08/30/10 A. Townsend 1.1 357.50 Review the with attention to the PIRM correspondence to Yasmin Stump regarding the same. Total for Services $812.50 Disbursements and Charges Photocopies 13.50 Total Disbursements and Charges $13.50 Total-This Invoice $826.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked. Amount A. Townsend 325.00 2.50 812.50 TOTALS 2.50 812.50 BOSE MAIL REM=ANCES TO: MCKINNE 1 yy 111 Monument Cirele, 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 Page 3 September 15, 2010 Invoice No. 499248 REMITTANCE COPY PLEASE SEND WITH CHECK TO: BOSE MCKINNEY EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Total Due Invoice 499248 $826.00 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. S MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attoi RE: Bose McKinney Evans Inv 99249 Bush Development Co., L.P. Condemnation DATE: October 7, 2010 Mike, Attached is Bose McKinney Evans' Invoice No. 499249 in the amount of $1,592.50 regarding the Bush Development condemnation. Please prepare a claim to Bose McKinney Evans in the amount of $1,592.50 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 leb.nsu'ord:r.�e basshny documems` oucsidecounsePbusenxAinney�condm +u+nl ion�bush�busL de.eloynxnt 999?79.doc 10 /7/ I D] b 4 BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle, Suite 2700 EV 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 September 15, 2010 One Civic Square Invoice No. 499249 Carmel, IN 46032 Fed. I.D. 35- 957980 For Legal Services in Connection with: Matter: 008824 -0102 v Bush Development Co., L.P. /Condemnation 08/02/10 A. Townsend 0.4 130.00 Review the additional documents as received from Jeremy Kashman with attention to the I 08/04/10 A. Townsend 0.3 97.50 Research Indiana law regarding 08/10/10 A. Townsend 0.8 260.00 Review the and report with attention to review the with attention to the same. 08/20/10 A. Townsend 0.8 260.00 Conference with Drew Miroff regarding the status of the review the with attention to th 08/26/10 A. Townsend 0.7 227.50 Review the with attention to the 08/30/10 A. Townsend 1.3 422.50 Review the documents produced to Bush Development with attention to N BOSE MAIL REMITTANCES T0: MCKINNEY 111 Monument Circle, Suite 2700 EVANS LLP n V 0 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 September 15, 2010 Invoice No. 499249 08/31/10 A. Townsend 0.6 195.00 Telephone conference with Drew Miroff re arding the ANNOWNWENOMM and the conference with Mike Lady regardin Total for Services $1,592.50 Total This Invoice $1,592.50 ATTORNEY SUMMARY Balled Hours Bill Per Hour Worked Amount A. Townsend 325.00 4.90 1592.50 TOTALS 4.90 1592.50 3 BOSE MAIL REMITTANCES TO: 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 3 September 15, 2010 Invoice No. 499249 REMITTANCE COPY PLEASE SEND WITH CHECK TO: BOSE McKINNEY EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204. Total Due Invoice 499249 $1,592.50 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. rlescriueu uy Jule nuaiu u� r Gwul i "ny ruin. .vu. cu �nev. idyo� 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)) 10/07/10 499247 Keystone Reconstruction Project $674.50 10/07/10 499248 Legal Services $826.00 10/07/10 499249 Project 07 -08 $1,592.50 i Total $3,093.00 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 16,034.60 ON ACCOUNT OF APPROPRIATION FOR Bose McKinney Evans LLP PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT. NA 499247 4340000 $674.50 NA 499248 4340000 $826.00 1 hereby certify that the attched invoice(s), or NA 499249 4340000 $1,592.50 bill(s) is (are) true and correct and that the NA 0 materials or services itemized thereon for NA 0 which charge is made were ordered and NA 0 received except NA 0 NA 0 NA 0 NA 0 Page 1 Subtotal _$__3,093.00 2_5_- _Oct_ 20 10 P age 2 S ubtotal Tot 3,093.00 Signature Cost distribution ledger classification if Cit En inee claim paid motor vehicle highway fund Title