191561 11/10/2010 a CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 CHECK AMOUNT: $1,645.49
INDIANAPOLIS IN 46204
CHECK NUMBER: 191561
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 501825 1,581.49 LEGAL FEES
1180 4340000 501837 64.00 LEGAL FEES
B OSE 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 October 18, 2010
One Civic Square Invoice No. 501825
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0060 SW Clay Appeal 1 0-22- 1 16 ��e
09/02/10 B. Babb 1.6 472.00 Continue and finish
document review; draft and
send email to Mayor and D.
Haney regarding same.
09/02/10 T. Kearney 0.3 43.50 Organize additional
documents for production
including removal of
privileged documents and
arrange for Bates numbering
same.
09/03/10 T. Kearney 0.2 29.00 Letter to S. Buschmann
forwarding additional
documents responsive to
document request; call to
S. Buschmann regarding
arrangements to pick up
same.
09/09/10 B. Babb 0.1 29.50 Coordinate with M.
Hollibaugh to retrieve his
document production in
response to the records
request.
09/14/10 T. Kearney 1.2 174.00 Organize additional
documents for production in
response to records request
and work on numbering same
for production.
09/14/10 B. Babb 0.4 118.00 Attention to reviewing
Hollibaugh's document
production in response to
the records request.
BASE MAIL REMITTANCES TO:
McKINNEY 111 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
October 18, 2010
Invoice No. 501825
09/15/10 T. Kearney 0.7 101.50 Continue work on numbering
additional documents for
production in response to
records request.
09/16/10 T. Kearney 0.2 29.00 Letter to S. Buschmann
forwarding final
installment of response to
records request; call to S.
Buschmann regarding same.
09/16/10 B. Babb 0.2 59.00 Finalize final installment
in the document production
and coordinate sending same
to S. Buschmann.
09/16/10 B. Babb 0.4 118.00 Attention to reviewing S.
Buschmann's latest email;
forward to Mayor, D. Haney,
et al.; review responses to
same; contact S. Buschmann
and suggest a meeting with
Carmel.
Total for Services $1,173.50
Disbursements and Charges
Photocopies 0.20
Copying Expense (outside office) 149.27
PBMS Special Requests 55.44
Color Copies 13.00
PBMS Blowback Prints 110.88
PBMS Imaging /Scanning 79.20
Total Disbursements and Charges $407.99
Total This Invoice $1,581.49
BOSE MAIL REMITTANCES TO:
MCKll\NE i 111 Monument Circle, Suite 2700
EVANS LLP n V o 1 C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
October 18, 2010
Invoice No. 501825
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
B. Babb 295.00 2.70 796.50
T. Kearney 145.00 2.60 377.00
TOTALS 5.30 1173.50
R
ROSE 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 October 18, 2010
One Civic Square Invoice No. 501837
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0139 Maslowski, Brian E. (10208 Chester Dr., Carmel, IN)
re Lien in Sewer System Dispute
09/21/10 M. Trentadue 0.1 32.00 Retrieve docket no
movement print and
re- diary.
09/22/10 M. Trentadue 0.1 32.00 Retrieve and review
document; e -mail to D.
Haney regarding status.
Total for Services $64.00
Total This Invoice $64.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
M. Trentadue 320.00 .20 64.00
TOTALS .20 64.00
I
VOUCHE NO. WARRANT NO.
ALLOWED 20
Bose McKinney Evans LLP
IN SUM OF
111 Monument Circle, Suite 2700
Indianapolis, IN 24604
$1,645.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1180 501825. 43- 400.00 $1,581.49 1 hereby certify that the attached invoice(s), or
1180 501837 43- 400.00 $64.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 08, 2010-
t
rector, Law Departrri
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/08/10 501825 $1,581.49
11/08/10 501837 $64.00
1 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