192586 12/08/2010 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: $11,358.98
INDIANAPOLIS IN 46204
CHECK NUMBER: 192586
CHECK DATE: 12/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION
920 4340000 503777 497.00 LEGAL FEES
920 4340000 503780 2,340.00 LEGAL FEES
920 4340000 503781 7,243.58 LEGAL.FEES
920 4340000 503782 195.00 LEGAL FEES
920 4340000 503786 424.40 LEGAL FEES
920 4340000 503788 552.50 LEGAL FEES
920 4340000 503792 106.50 LEGAL FEES
a
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attorne
RE: Bose McKinney Evans invoice No. 503777
Right -of -Way Acquisition for Keystone Parkway
DATE: November 23, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 503777 in the amount of $497.00 regarding the
right -of -way acquisition for Keystone Parkway. Please prepare a purchase order to Bose McKinney
Evans in the amount of $497.00 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:n— ,J:zic bas,�.y docume wn, prky raEC n503777.dx! 11/23/101
BaE MAIL REMITTANCES T0:
McKINNE 1 T 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 November 16, 2010
One Civic Square Invoice No. 503777
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0080 Acquisition of Right of Way for Keystone Parkway
09/30/10 T. Haney 0.4 142.00 Telephone conferences and
correspondence regarding
agreement.
10 /01 /10 T. Haney 0.8 284.00 Revise 1 11
consent to encroach.
10/07/10 T. Haney 0.2 71.00 Telephone conferences and
correspondence regarding
consent to
encroach.
Total for Services $497.00
Total This Invoice $497.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 1.40 497.00
TOTALS 1.40 497.00
I,BQSE 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
November 16, 2010
Invoice No. 503777
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 503777 $497.00
.r
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 cy
RE: Bose McKinney Evans Invoice No. 503780
Margaret L. Hull and Mark Brennan Condemnation Matter
DATE: November 23, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 503780 in the amount of $2,340.00 regarding
the Hull /Brennan condemnation matter. Please prepare a purchase order to Bose McKinney Evans in
the amount of $2,340.00 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:--dz:'e ba \ny brennan\holl h-uin n #5037 SO. d -11 /23/10]
1
I
BOSE MAIL REMITTANCES TO:
McKINNEY 11I Monument Circle, Suite 2700
EVtaNS 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 November 16, 2010
One Civic Square Invoice No. 503780
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0097 v. Margaret L. Hull and Mark E. Brennan, et al./
Condemnation Matter
10/01/10 A. Townsend 0.8 260.00 Teleconference with Yasmin
Stump regarding the
settlement agreement with
attention to the agreed
entry; review the agreed
entry as received from
Yasmin Stump.
10/04/10 A. Townsend 0.7 227.50 Review the division of the
settlement funds and
compare the same to the
conveyance documents.
10/11/10 A. Townsend 0.6 195.00 Review
with
attention to the real
estate
revise the
agreed entry accordingly.
10 /14/10 A. Townsend 0.7 227.50 Review the title report
with attention too
A NNOW
correspondence to and from
Yasmin Stump regarding the
division of ownership and
the W -9 Forms.
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 2
November 16, 2010
Invoice No. 503780
10/20/10 A. Townsend 0.6 195.00 Review Yasmin Stump's
agreed entry and compare
the same to the drafts
previously exchanged;
review the deeds regarding
the division of ownership.
10/21/10 A. Townsend 1.6 520.00 Revise the agreed findings
with attention to the
division of ownership, the
divisions of proceeds, the
60W
-100 the
easement, and
the
10/22/10 A. Townsend 1.4 455.00 Compare the eq fined agreed
findings to the version
prepared by Yasmin Stump;
correspondence to Yasmin
Stump regarding the
redlined agreed findings.
10/26/10 A. Townsend 0.4 130.00 Correspondence to Mark
Brennan regarding the
ft the
and the
10/29/10 A. Townsend 0.4 130.00 Review the f the
correspondence to Yasmin
correspondence
regarding the same.
Total for Services $2,340.00
Total This Invoice $2,340.00
BOSE MAIL REMITTANCES TO:
MCKINNE i �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
November 16, 2010
Invoice No. 503780
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 7.20 2340.00
TOTALS 7.20 2340.00
q;:
`c
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
November 16, 2010
Invoice No. 503780
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 503780 $2,340.00
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 Attorn-
RE: Bose McKinney Evans Invoice No. 503781
Bush Development Co., L.P. Condemnation
DATE: November 23, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 503781 in the amount of $7,948.88 regarding
the Bush Development condemnation. Please prepare a claim to Bose McKinney Evans in the amount
of $7,243.58 in payment of this invoice. The remaining balance of $705.30 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:nxsword:z:e bassh.ry docunwnsbutsidecounsehbosenuAinncy 'eon &.nvr.tianbusMhush dcvelopn —t N503731.doc: 11123110]
ROSE MAIL REMITTANCES T0:
McKINNEY 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
ATTN: Douglas C. Haney November 16, 2010
One Civic Square Invoice No. 503781
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
i 1 I C'0 Uc RCvJ.
Matter: 008824 -0102 v Bush Development Co., L.P. /Condemnation
09101110 A. Townsend 0.8 260.00 Telephone conference with
Drew Miroff regarding the
scheduling order; review
the appraisals and the
witness lists with
attention to
MENNEW
09/02/10 A. Townsend 0.3 97.50 Telephone conference with
Drew Miroff regarding the
status of the discovery
responses, the trial date,
and the deposition schedule.
09/07/10 A. Townsend 1.4 455.00 Teleconference with Zeff
Weiss and Drew Miroff
regarding the trial date,
the status of discovery,
and settlement options;
draft a motion to continue
the trial and prepare the
same for filing and service.
09/08/10 A. Townsend 0.2 65.00 Correspondence to Mike
McBride and Mike Hollibaugh
regarding the new trial
date and the Mosoffiffmoffift
09/13/10 A. Townsend 1.1 357.50 Teleconference with Mike
Lady regarding the road
improvement project and the
attention to
correspondence to
OSjET��7�i�j MAIL REMITTANCES TO:
1VAL'd>I lr L' 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
November 16, 2010
Invoice No. 503781
Mike McBride and Mike
Hollibaugh regarding a
status conference with Doug
Haney and Mayor Brainard.
09/16/10 A. Townsend 0.9 292.50 Review Carmel's zoning
ordinance with attention to
and
telephone conference
with Zeff Weiss regarding
the status of discovery.
09/17/10 A. Townsend 1.2 390.00 Review the requests for
admission with attention to
review
from the
with attention to
09/17/10 Jonathan Hughes 1.0 155.00 Research and review Indiana
law re ardin
o determine
09/23/10 A. Townsend 0.2 65.00 Telephone conference with
Jeremy Kashman regarding
the status of settlement
negotiations with attention
r
BOSE MAIL REMITTANCES TO:
Mc 121 Monument Circle, Suite 2700
EVANS LLP n V o l c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
November 16, 2010
Invoice No. 503781
09/23/10 Jonathan Hughes X1,085.00 Research and review Indiana
law regarding
09/24/10 Jonathan Hughes -4- 635.50 Research and review Indiana
law regarding
09/27/10 Jonathan Hughes 8`'1,286.50
begin drafting
Memorandum to A. Townsend
and client regarding same.
09/28/10 Jonathan Hughes 1.2 0.00 Review draft memorandum to
A. Townsend regarding the
issues o
BOSE MAIL REMITTANCES T0:
M Ci1I 1r�L+ 1 111 Monument Circle, Suite 2700
EVAN.7 LLP Z n V o 1 C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 4
November 16, 2010
Invoice No. 503781
10 /01 /10 A. Townsend 1.2 390.00 Review the research
regarding the
10/01/10 Jonathan Hughes 5.3 0.00
10/04/10 A_ Townsend 0.7 227.50 Review the research
regarding.
10/05/10 A. Townsend 1.6 520.00 Teleconference with Drew
Miroff regarding the status
of the discovery responses;
review the research
regarding
10/07/10 A. Townsend 0.7 227.50 Review the research
regarding
with attention to the
10/19/10 A. Townsend 1.1 357.50 Teleconference with Drew
Miroff regarding the status
of discovery; review the
'loan documents with
attention to
BASE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle, Suite 2700
EVANS LLP Invoice Indianapolis, Indiana 46204
(317) 6584 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 5
November 16, 2010
Invoice No. 503781
10/21/10 A. Townsend 0.4 130.00 Review Carmel's discovery
responses with attention to
10/22/10 A. Townsend 1.1 357.50 Teleconference with Zeff
Weiss regarding the
status of settlement;
teleconference with Karen
Glazer regarding the
meeting with Mayor
Brainard; correspondence to
Mike McBride and Mike
Hollibaugh regarding the
meeting with Mayor
Brainard; review the
memorandum regarding the
10/28/10 A. Townsend 1.8 585.00 Conference with Mike
Hollibaugh, Mike McBride,
and Mayor Brainard
regarding the case status,
course o
action.
Total for Services $7,939.50
Disbursements and Charges
Photocopies 3.10
Lexis 6.28
Total Disbursements and Charges $9.38
1
JOSE 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 6
November 16, 2010
Invoice No. 503781
Total This Invoice $7,948.88
r(0.9 30 W10
ATTORNEY SUMMARY
I IT'
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 14.70 41 4777.50
Jonathan Hughes 117.55 26.90 3162.00
TOTALS 41.60 7939.50
L
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attor-'r
RE: Bose McKinney Evans invoice No. 503782
ROLF, LLC Condemnation
DATE: November 23, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 503782 in the amount of $195.00 regarding
ROIF condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of
$195.00 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: --d bues�.,y documents` outsidecounsel l6osemckinncycondenmii tianlroif roif �503762.doc I I /23! 10
BOSE MAIL REMITTANCES T0:
McKINNE' 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 November 16, 2010
One Civic Square Invoice No. 503782
Carmel, IN 46032 Fed. I.D. 35-- 0957980
For Legal Services in Connection With:
Matter: 008824 -0103 ROIF, LLC /Condemnation
10 /11/10 A. Townsend 0.6 195.00 Review the administrative
docket with attention to
the
correspondence to and from
Jeff Hearn regarding the
case status and the
conveyance documents.
Total for Services $195.00
Total This Invoice $195.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 .60 195.00
TOTALS .60 195.00
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 2
November 16, 2010
Invoice No. 503782
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
Ill MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 503782 $195.00
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 Attorr�Y
RE: Bose McKinney Evans Invooice No. 503786
Lawrence B. Lennon Condemnation
DATE: November 23, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 503786 in the amount of $424.40 regarding the
Lennon condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of
$424.40 in payincnt 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: --d=': b—s my documenislotnsidccounsePhosentekinneylenndenmationllennoa llennon pd037S6.doc.1 123110]
M B
MAIL REMITTANCES T0:
ML'KlNNi'iY 111 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATIORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney November 16, 2010
One Civic Square Invoice No. 503786
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: r1
Matter: 008824 -0112 v Lawrence B. Lennon /Condemnation
10/08/10 A. Townsend 1.1 357.50 Review the correspondence
as received from
regarding the
correspondence to VEW
regarding the
agreement and
the documents;
teleconference with
regarding the
with
attention to the
10/13/10 A. Townsend 0.2 65.00 Correspondence to and from
regarding
the and
4= the
Total for Services $422.50
Disbursements and Charges
Photocopies 1.90
Total Disbursements and Charges $1.90
Total This Invoice $424.40
c S
BOSE MAIL REMITTANCES TO:
McKI NEY 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 2
November 16, 2010
Invoice No. 503786
ATTORNEY SUMMARY t w
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 1.30 422.50
TOTALS 1.30 422.50
k�
`F
ti
AL
BOSE MAIL REMITTANCES TO:
McKINNEY 7 111 Monument Circle, Suite 2700
EVANS LLP T n v o 1 C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
November 16, 2010
Invoice No. 503786
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204.
Total Due Invoice 503786 $424.40
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 Attorne�
RE: Bose .McKinney Evans Invoice No. 503788
Gibault Care, Inc. Eminent Domain Lawsuit
DATE: November 23, 2010
M ke,
Attached is Bose McKinney Evans' Invoice No. 503788 in the amount of $552.50 regarding the
Gibault Care, Inc. eminent domain lawsuit. 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
[eb:nswgrd:z:\e bass \m}' d--, lawsuirslgibaalt ca- gib -li cure cmincm du-w 4 dx 1 V23 /10]
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
ATTN: Douglas C. Haney November 16, 2010
One Civic Square Invoice No. 503788
Carmel, IN 46032 Fed. I-D_ 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0123 Gibault Care, Inc. /Eminent Domain Lawsuit
10/04/10 A. Townsend 0.2 65.00 Teleconference with
regarding the
conveyance documents.
10/06/10 A. Townsend 0.2 65.00 Teleconference with JIVEM
office regarding
the status of the
conveyance documents.
10/12/10 A. Townsend 1.1 357.50 Review the dwil
with attention to
the
and the concerns
related t
10/13/10 A. Townsend 0.2 65.00 Correspondence to and from
regarding
the th attention
to Mike Hollibaugh's
comments.
Total for Services $552.50
Total This Invoice $552•.50
BOSE MAIL REMITTANCES T0:
MCKINNE 1 T 111 Monument Circle, Suite 2700
EVANS LLP I n v o 1 c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAZY
008824 City of Carmel
Page 2
November 16, 2010
Invoice No. 503788
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 1.70 .552.50
TOTALS 1.70 552.50
u
i
BOSE MAIL REMITTANCES TO:
McKINNEY I I 1 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
November 16, 2010
Invoice No. 503788
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 503788 $552.50
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 Attornn
RE: Bose McKinney Evans Invoice No. 503792
The Enclave Development Co., Inc. Condemnation
DATE: November 23, 2010
Mike,
Attached is Bose McKinney Evans' Invoice No. 503792 in the amount of $106.50 regarding
The Enclave Development Co., Inc. Condemnation. Please prepare a purchase order to Bose McKinney
Evans in the amount of $106.50 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.nvscord:z:'ebu&my dac kq—m condcmkn la,c n50 3792.d —I Ic?31101
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
ATTN: Douglas C. Haney November 16, 2010
One Civic Square Invoice No. 503792
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal. Services in Connection With:
Matter: 008824 -0137 Sale of Enclave Property
10/28/10 T. Haney 0.3 106.50 Review
Total for Services $106.50
Total This Invoice $106.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 .30 106.50
TOTALS .30 106.50
ROS MAIL REMITTANCES TO:
M cKI7� NNEY T 11 It Monument Circle, Suite 2700
E V ANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
November 16, 2010
Invoice No. 503792
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700,
INDIANAPOLIS, IN 46204
Total Due Invoice 503792 $106.50
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.
r rtlscnUtic uy Jlala ouelu ul HuuVurlts filly rur In IVu. [ul �nwv. ivwo)
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))
11/23/10 503777 Keystone Reconstruction Project $497.00
11/23/10 503780 Legal Services $2,340.00
11/23/10 503781 Project 07 -08 $7,243.58
11/23/10 503782 $195.00
11/23/10 503786 $424.40
11/23/10 503788 $552.50
11/23/10 503792 $106.50
Total $11,358.98
I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same accordance
with IC 5- 11- 10 -1.6.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
Bose McKinney Evans LLP ALLOWED 20
1 1 1 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 503777 4340000 $497.00
NA 503780 4340000 $2,340.00 1 hereby certify that the attched invoice(s), or
NA 503781 4340000 $7,243.58 bill(s) is (are) true and Correct and that the
NA 503782 4340000 $195.00 materials or services itemized thereon for
NA 503786 4340000 $424.40 which charge is made were ordered and
NA 503788 4340000 $552.50 received except
NA 503792 4340000 $106.50
NA 0
NA 0
NA 0
Pa 1 Subtotal $11,358.98 6 -Dec 20 10
Page 2 Subtotal
T otal $11,358.98 Signature
Cost distribution ledger classification if City_ Engineer
claim paid motor vehicle highway fund Title