192312 11/24/2010 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $16,816.65
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 192312
ion c
CHECK DATE: 11/24/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4340000 499252 3,919.50 LEGAL FEES
202 4350900 499255 361.80 OTHER CONT SERVICES
651 5023990 499256 5,743.00 OTHER EXPENSES
920 4340000 501827 1,300.00 LEGAL FEES
920 4340000 501828 552.50 LEGAL FEES
920 4340000 501831 682.50 LEGAL FEES
920 4340000 501833 97.50 LEGAL FEES
202 4350900 501834 795.50 OTHER CONT SERVICES
202 4350900 501835 65.00 OTHER CONT SERVICES
651 5023990 501836 3,299.35 OTHER EXPENSES
BOSE MAIL REMITTANCES TO:
McKI N Y 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. 499255
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: ;U- iG;'i2 Ji CVi
Matter: 008824 -0134 v. Platinum Properties, LLC /Eminent Domain Lawsuit
08/10/10 A. Townsend 0.8 260.00 Correspondence to Make
McBride regarding the
and
draft
a and
motion
and prepare the same for
filing and service.
08 /11 /10 A. Townsend 0.3 97.50 Draft the
and motion
and prepare the same
for filing and service;
telephone conference with
Mike McBride regarding the
Total for Services $357.50
Disbursements and Charges
Photocopies 4.30
Total Disbursements and Charges $4.30
Total This Invoice $361.80
BASE 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
September 15, 2010
Invoice No. 499255
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 1.10 357.50
TOTALS 1.10 357.50
B ®SE 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
ATTN: Douglas C. Haney October 18, 2010
One Civic Square Invoice No. 501835
Carmel, IN 46032 Fed. I.D. 35--0957980
For Legal Services in Connection With:
Matter: 008824 -0134 v. Platinum Properties, LLC /Eminent Domain Lawsuit
t
09/08/10 A. Townsend 0.2 65.00 Review the Court's docket
with attention to the
prepare z0offft
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
QSE MAIL REMITTANCES TO:
McKINNE A T 111 Monument Circle, Suite 2700
E V ANS LLP 1 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. 501834
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0128 Drainage Issue for Longenecker
09/03/10 S. Unger 1.8 387.00 Research regarding
and
to same; work on letter to
09/30/10 S. Unger 1.9 408.50 Research and work on
revisions to
and correspondence with
Carmel officials regarding
same.
Total for Services $795.50
Total This Invoice $795.50
ATTORNEY SUMMARY
Billed Hours Sill
Per Hour Worked Amount
S. Unger 215.00 3.70 795.50
TOTALS 3.70 795.50
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
2 700 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))
11/03/10 499255 Hazel Dell ROW legal issues $361.80
11/03/10 501835 Hazel Dell ROW legal issues $65.00
11/03/10 501834 Longenecker Drainage $795.50
1,222. 30
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 First Indiana Plaza
135 N. Pennsylvania
Indianapolis, IN 46204
$1,224.30
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
bills) is (are) true and correct and that the
n/a 499255 202 -509 $361.80 materials or services itemized thereon for
n/a 501835 202 -509 65 which charge is made were ordered and
501834 202 -509 $797.50 received except
22 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities
FROM: Douglas C. Haney, City Attom
RE: Bose McKinney Evans Invoice No. 501.836
Establishment of Trash Collection.
DATE: November 3, 2010
John,
Attached is Bose McKinney Evans' Invoice No. 501836 in the amount of $3,704.35 regarding
the establishment of trash collection. Please prepare a purchase order to Bose McKinney Evans in the
amount of $3,299.35 in payment of this invoice. The remaining balance of $405.00 is to be written off as
noted on the 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 bassUny documetnslou tsidecounaeHboscuxkinney \cash collection \establishnxnl trash collection �i01 S3G.doc:l 1/3! 10]
BbSE 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
ATTN: Douglas C. Haney October 18, 2010
One Civic Square Invoice No. 501836
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection with:
'1 0 -2"- 1 C P0 081 C'V.1
Matter: 008824 -0136 Establishment of Trash Collection
09/02/10 T. Miller 2.0 540.00 Email from J. Duffy
regarding approval of
email from S. Maki
regarding question related
to various emails
with J. Duffy and S. Maki
regarding
continue final revisions to
documents in preparation of
duplication.
09/07/10 T. Miller 3�P1 810.00 Email from J. Duffy
regarding final version of
respond
to email regarding same;
re -send email regarding
09/08/10 T. Miller 1.9 513.00 Complete revisions to
email to
J. Duffy and S. Maki
regarding
email from S.
Maki regarding
revise same;
email to S. Maki and J.
Duffy regarding
and
09/09/10 T. Miller 0.2 54.00 Email PDF of
am o S. Maki as
requested.
WSE MAIL REMITTANCES TO:
Wi>INNE 1 T 111 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
October 18, 2010
Invoice No. 501836
09/29/10 T. Miller 1.1 297.00 Email to J. Duffy regarding
response from S.
Maki regarding same; email
from S. Maki regarding
for review
and revise
email same to S. Maki and
J. Duffy.
09/30/10 T. Miller ,S-- 2~ Review in
f preparation for Wm
with Carmel
and
travel to Carmel City Hall
,v
for meeting; conduct
with
conference with J. Duffy
and S. Maki regarding
return to office; email a
from S. Maki regarding
Total for Services $3,618.00
Disbursements and Charges
Photocopies 0.10
Binding Expense 26.25
Color Copies 60.00
Total Disbursements and Charges $86.35
Total This Invoice $3,704.35
WSE MAIL REMITTANCES TO:
MCK1NNE Y 111 Monument Circle, Suite 2700
EVANS LLP Invoice Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
October 18, 2010
Invoice No. 501836
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Miller 270.00 13.40 3618.00
TOTALS 13.40 3618.00
a
MEMORANDUM
TO: John. Duffy, Director of Carmel Utilities
FROM: Douglas C. Haney, City Attorn
RE: Bose McKinney Evans Invoice No. 499256
Establishment of Trash Collection
DATE: November 3, 2010
John,
Attached is Bose McKinney Evans' Invoice No. 499256 in the amount of $6,067.00 regarding
the establishment of trash collection. Please prepare a purchase order to Bose McKinney Evans in the
amount of $5,743.00 in payment of this invoice. The remaining balance of $324.00 is to be written off as
noted on the invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/eb
Attachment
[eb:rm —d =\e b—s ,tty docwncntsl ontsidecotmseRbosemckinney \rcash collection \establishment crash collection �4496980.doc:I V3 110]
.Ut ®►7E MAIL REMITTANCES TO:
gM E]L. �'y,,i� L' >Ilrl�ri 1 7 111 Monument Circle, Suite 2700
VANS LLP I Ti V o 1 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. 499256
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection with:
Matter: 008824 -0136 Establishment of Trash Collection
08/02/10 C. Janak 0.2 73.00 Work on time line with T.
Miller for 1.
of and
same.
08/02/10 T. Miller 0.2 54.00 Email from
regarding
requirements.
08/03/10 T. Miller 0.7 189.00 Email to regarding
status of 001 16 email
to J. fluffy and S. Maki
regarding
email from S.
Maki regarding
meeting.
08/06/10 T. Miller 0.2 54.00 Email from J. Duffy
regarding
meeting.
08/09/10 T. Miller 0.2 54.00 Email from S. Maki
regarding
08/10/10 T. Miller 351.00 Diary Pre -Bid meeting date
y a to S. Maki
regarding same; work on Bid
Documents for Contract.
08 /11 /10 T. Miller 5.0 1,350.00 Work on for
Carmel
project; revisions toMEM
OSE MAIL REMITTANCES TO:
McKI �1NE Y 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. 499256
08/20/10 T. Miller 4.5 1,215.00 Revisions to
email
1NEW J. Duffy and S.
Maki for review and
comment; revisions to City
and
EMINOW revisions to
op ggi 1 to
various emails
with J..Duffy regarding
08/23/10 T. Miller 0.4 108.00 Various entails with J.
Duffy regarding
nd
telephone call
from J. Duffy regarding
and Tom: Perkins
regarding,same.
08/24/10 T. Miller 0.4 108.00 Telephone call from J.
Duffy regarding
with
review additional
information regarding
issue.
08/25/10 T. Miller 1.0 270.00 Telephone conference with
.J.. Duffy regarding
issues; email from J.
Duffy regarding
to S_ Maki; review various
example documents regarding
emails
from S. Maki regarding.
inquiry with
JW
regarding
J�issues.
I BOSE MAIL REMITTANCES T0:
McKINNE 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 3
September 15, 2010
Invoice No. 499256
08/27/10 T. Miller 1.8 486.00 Complete draft of research
,regarding issue;
email same to J. Duffy, S.
Maki and T. Perkins; email
from J. Duffy regardingIVIEW
and email
from S.. Maki regarding
pdf' s of
08/30/10 T. Miller ��Cr 972.00 Email from S. Maki
regarding reschedule of
and
meeting; review
dates forsommoo meeting;.
email to J. Duffy and S.
Maki regarding distribution
and other
details; email from S. Maki
regarding and
other
details; respond•to email
regarding
revisions to
and
various other
documents.
08/31/10 T. Miller 783.00 Final revisions toNIMENUM
l e for
Total for Services $6,067.00
Disbursements and Charges
Color Copies 1.00
Total Disbursements and Charges $1.00
1'& 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 4
September 15, 2010
Invoice No. 499256
Total This Invoice $6,068.00
AT'T'ORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
C. Janak 365.00 .20 73.00
T. Miller 270.00 22.20 5994.00
TOTALS 22.40 6067.00
is
I
VOUCHER 106552 WARRANT ALLOWED
27235 IN SUM OF
BOSE MCKINNEY EVANS, LLP
2700 First Indiana Plaza
135 N. Pennsylvania
Indianapolis, IN 46204
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
499256 01- 7330 -08 $5,743.00
5 1$36 0(.733(), 3 2 x,35
Voucher Total 71 OS
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 N. Pennsylvania Due Date 11/1512010
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 499256 $5,743.00
I hereby certify that the attached involce(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
MEMORANDUM
TO: Michael McBride, City Engineers
FROM: Douglas C. Haney, City Atto ,6y
RE: Bose McKinney Evans Invoice No. 499252
Lawrence B. Lennon Condemnation
DATE: November 3, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 499252 in the amount of $3,919.50 regarding
the Lennon condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of
$3,919.50 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..rsword=\c bass My 04492 j ?.doc 1 1/31101
B OSrE��7�7T�T MAIL REMITTANCES TO:
McKINNE 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 September 15, 2010
One Civic Square Invoice No. 499252
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0112 v Lawrence B. Lennon /Condemnation
08/02/10 A. Townsend 0.7 227.50 Review the motion to
enforce settlement
agreement as received from
Gordon Byers;
correspondence to Jeremy
Kashman regarding the same.
08/12/10 A. Townsend 0.8 260.00 Review the motion regarding
mediation; telephone
conference with the Court
regarding the hearing and
the case status; prepare
for the hearing.
08/13/10 A. Townsend 3.1 1,007.50 Conference with Gordon
Byers and Larry Lennon to
review and discuss the
disagreement regarding
settlement with attention
to parking and parking
alternatives; conduct a
hearing before Judge Nation
with attention to the
dispute regarding the
settlement agreement and a
proposed resolution
regarding the same;
conference with Gordon
Byers regarding the
necessary revisions to the
settlement agreement.
.,y
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 2
September 15, 2010
Invoice No. 499252
08/16/10 A. Townsend 0.4 130.00 Revise the partial mortgage
releases with attention to
the settlement; telephone
conference with Gordon
Byers regarding the same.
08/17/10 A. Townsend 1.6 520.00 Review and revise the
settlement agreement with
attention to the
sand the
correspondence
to Mike McBride and Jeremy
Kashman regarding the
telephone conference with
regarding
the
and the agreed
judgment.
08/18/10 A. Townsend 0.7 227.50 Review the settlement
agreement with attention to
the
correspondence to Gordon
Byers regarding the
settlement agreement and
the conveyance documents.
08/19/10 A. Townsend 0.8 260.00 Telephone conference with
regarding
the
and the
correspondence to
regarding the
Court's order on
settlement; telephone
conference with the Court's
staff regarding the
settlement documents.
B ®SE MAIL REMITTANCES TO:
Mc H 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
September 15, 2010
Invoice No. 499252
08/20/10 A. Townsend 0.4 130.00 Review the order as
received from the Court
regarding settlement;
correspondence immmuregarding the
08/26/10 A. Townsend 1.9 617.50 Review the settlement
documents as received from
Gordon Byers with attention
to the
correspondence
to Steven Engelking
regarding the settlement
documents; telephone
conference wieth Jeremy
Kashman regarding the
correspondence to Jeremy
Kashman regarding the
telephone conference with.„
regarding
the
nd the
correspondence to
regarding
the
08/27/10 A. Townsend 1.2 390.00 Telephone conference with
regarding
the agreed judgment;
prepare the agreed judgment
for filing and service;
draft a motion to
with attention to
0
and
Carmel and prepare the same
for filing and service.
:i
BOSE MAIL REMITTANCES TO:
MC 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
September 15, 2010
Invoice No. 499252
08/31/10 A. Townsend 0.4 130.00 Correspondence to Gordon
Byers regarding the
settlement agreement;
telephone conference with
the Court's staff regarding
the distribution of funds;
correspondence to Gordon
Byers regarding the consent
to encroach.
Total.,for Services $3
Disbursements and Charges
Photocopies 14.50
Color Copies 5.00
Total Disbursements and Charges $19.50
Total This Invoice $3,919.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 12.00 3900.00
TOTALS 12.00 3900.00
1
l
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Attorne},
RE: Bose McKinney Evans Invoice No. 501827
Margaret L. Hull and Mark Brennan Condemnation Matter
DATE: November 3, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 501827 in the amount of $1,300.00 regarding
the Hull /Brennan condemnation matter. Please prepare a purchase order to Bose McKinney Evans in
the amount of $1,300.00 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
[ebamword:z:k basslnry docmnents\ of aside[ounsel \bosemckinneylhuEl b,- -Mhu11 brennan A499248. doc:1 11311 0]
BOISE MAIL REMITTANCES TO:
MC.[>ll NEY T 111 Monument Circle, Suite 2700
EVANS LLP I n v e e 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. 501827
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: i 012
Matter: 008824 -0097 v. Margaret L. Hull and Mark E. Brennan, et al./
Condemnation Matter
09101110 A. Townsend 0.4 130.00 Telephone conference with
the Court regarding the
case status; review the
agreed entry with attention
to the
09/07/10 A. Townsend 0.9 292.50 Teleconference with Yasmin
Stump regarding the status
of the settlement
documents; review the
proposed settlement
documents as received from
Yasmin Stump.
09/08/10 A. Townsend 0.4 130.00 Teleconference with Yasmin
Stump regarding the agreed
finding with attention to
the
09/15/10 A. Townsend 0.6 195.00 Review the agreed entry as
proposed by Yasmin Stump;
teleconference with Skip
Tennacour regarding the
same.
09/17/10 A. Townsend 0.6 195.00 Review the ANNINNINUM
SkINNIMM with attention to
the
review the
attention to the
09/22/10 A. Townsend 0.3 97.50 Review the terms of the
settlement and compare the
same to the
1, t
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
October 18, 2010
Invoice No. 501827
09/24/10 A_ Townsend 0.7 227.50 Revise the settlement
agreement with attention to
the the
and the
09/29/10 A. Townsend 0.1 32.50 Teleconference with Yasmin
Stump regarding the
settlement agreement, the
conveyance documents, and
the agreed entry.
Total for Services $1,300.00
Total This Invoice $1,300.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 4.00 1300.00
TO'T'ALS 4.00 1300.00
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attorn
RE: Bose McKinney Evans Invoice No. 501831
Lawrence B. Lennon Condemnation
DATE: November 3, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 501831 in the amount of $682.50 regarding the
Lennon condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of
$682.50 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:"r ord \ebasslmy #501931.doc: 11 J3110]
t
BOSE MAIL REMITTANCES TO:
McKINNEY 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 October 18, 2010
One Civic Square Invoice No. 501831
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0112 v Lawrence B. Lennon /Condemnation
09/07/10 A. Townsend 0.2 65.00 Teleconference with 111 N
ANNEW regarding the status
of the
09/13/10 A. Townsend' 0.3 97.50 Correspondence to and from
regarding
the WENEM
correspondence to
Gordon Byers regarding the
tax identification number.
09115110 A. Townsend 0.7 227.50 Review the correspondence
as received from Gordon
Byers regarding the line of
credit at Huntington Bank;
teleconference with INEW
regarding the same;
correspondence to Gordon
Byers regarding the
settlement agreement and
the lis penders.
09/20/10 A. Townsend 0.3 97.50 Review the entry as
received from the auditors
office with attention to
the
09/23/10 A. Townsend 0.2 65.00 Telephone conference with
Jeremy Kashman regarding
the status of the
and
BOSE MAIL REMITTANCES TO:
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
Page 2
October 18, 2010
Invoice No_ 501831
09/27/10 A. Townsend 0.3 97.50 Teleconference with
regarding the
telephone call
with ME
regarding the same.
09/28/10 A. Townsend 0.1 32.50 Correspondence to and from
regarding
the
ME I mail
Total for Services $682.50
Total This Invoice $682.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 2.10 682.50
TOTALS 2.10 682.50
iY Y
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Atto ey
RE: Bose McKinney Evans Invoice No, 501828
ROM, LLC Condemnation
DATE: November 3, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 501828 in the amount of $552.50 regarding
ROIF condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of
$552.50 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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ROSE MAIL REMITTANCES TO:
WKINNEY I II 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. 501828
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0103 ROIF, LLC /Condemnation n r
Rl�
09/08/10 A. Townsend 0.3 97.50 Review the docket with
attention to the status of
teleconference with Greg
Small regarding the status
09/23/10 A. Townsend 0.1 32.50 Telephone conference with
Jeremy Kashman regarding
the status of
09/28/10 A. Townsend 1.1 357.50 Review the correspondence
as received from Jeremy
Kashman regarding the
review the
documents with
attention to
correspondences to Skip
Tennancour regarding the
same.
09/29/10 A. Townsend 0.2 65.00 Teleconference with Greg
Small regarding the
the status of
the
Total for Services $552.50
Total This Invoice $552.50
l c
1' BOSE 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
October 18, 2010
Invoice No. 501828
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 1.70 552.50
TOTALS 1.70 552.50
B ®SE 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. 501833
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0123 Gibault Care, Inc. /Eminent Domain Lawsuit
09/03/10 A. Townsend 0.2 65.00 Telephone conference with
office
regarding the status of the
09/23/10 A. Townsend 0.1 32.50 Telephone conference with
Jeremy Kashman regarding
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
riesenueu uy arare ooaru w rccvunis k.ny rurni ivu. 1U �nev. Iea3)
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))
11/03/10 499252 Keystone Reconstruction Project $3,919.50
11/03/10 501827 Legal Services $1,300.00
11/03/10 501828 Project 07 -08 $552.50
11/03/10 501831 $682.50
11/03/10 501833 $97.50
Total $6,552.00
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
X034 so
ON ACCOUNT OF APPROPRIATION FOR
Bose McKinney Evans LLP
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA 499252 4340000 $3,919.50
NA 801827 4340000 $1,300.00 1 hereby certify that the attched invoice(s), or
NA 501828 4340000 $552.50 bill(s) is (are) true and correct and that the
NA 501831 4340000 $682.50 materials or services itemized thereon for
NA 501833 4340000 $97.50 which charge is made were ordered and
NA 0 received except
NA 0
NA 0
NA 0
NA 0
Page 1 Subtota $6,552 22 -Nov 20 1
Page 2 Subtot
To $6,552.00 Signature
Cost distribution ledger classification if aity E ineer
claim paid motor vehicle highway fund Title