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Home My WebLink About193040 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 0 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $2,468.40 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK NUMBER: 193040 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 496982 1,018.00 OTHER EXPENSES 651 5023990 499257 514.90 OTHER EXPENSES 1180 4340000 501826 320.00 LEGAL FEES 1180 4340000 503775 532.50 LEGAL FEES 651 5023990 503776 83.00 OTHER EXPENSES BOSE MAIL. REMITTANCES TO: WKINNEY 112 Monument Circle, Suite 2700 6X. E 'Y ANN 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. 503775 Carmel, IN 46032 Fed. I.D. 35- 0957980 R For Legal Services in Connection With: Matter: 008824 -0013 Acquisition and Condemnation of Property for Monon Trail 08/26/10 T. Haney 0.6 213.00 Work on issue regarding relocation of lines; telephone conferences and correspondence regarding same. 10/21/10 T. Haney 0.6 213.00 Review information regarding relocation at telephone conferences and correspondence regarding same. 10/27/10 T. Haney 0.3 106.50 Telephone conferences and correspondence regarding relocation at Total for.Services $532.50 Total This Invoice $532.50 Total Balance Due $532.50 BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle, Suite 2700 IEVANS 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. 503775 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 355.00 1.50 532.50 TOTALS 1.50 532.50 r s INDIANA RETAIL'TAX EXEMPT PAGE City o C arme l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR �rj� SHIP flrl at ®F1 TO CONFIRMATION BLANKET CONTRA 6T PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION W l rJ �y r �'V" UP f Send Invoice To: I PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT j PROJECT ACCOUNT AMOUNT PAYMENT _53; -So l A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 4; NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING 'INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL No- 27165 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE WOUCHER NO. WARRANT NO. ALLOWED 20 [F ZLr0 IN THE SUM OF �j ACCOUNT OFlAPPRO4'RIATION FOR Board Members PO# or INVOICE NO. ACCT #MILE AMOUNT I hereby certify that the attached invoice(s), or 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_-- 2t3_ Title Cost distribution ledger classification if claim paid motor vehicle highway fund ROSE MAIL REMITTANCES TO: 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 October 18, 2010 One Civic Square Invoice No. 501826 Carmel, IN 46032 Fed. I.D. 35- 0957980 r For Legal Services in Connection With: J Matter: 008824 -0078 Property Exchange with Browning Properties at 131st,S eet 08/04/10 C. Peck 1.3 208.00 Assist T. Haney with responding to inquiry from am lb regarding NEMEM acre parcel owned bye review Deed and Survey from the closing binder; perform research on Hamilton County CIS maps to identify theINIM acre parcel purchased by the City of Carmel and the &~acre parcel owned by locate the property cards online for the two subject parcels; leave voicemail message,for email to forwarding copy of CIS map showing research and property card for theANEW acre parcel. 08/05/10 C. Peck 0.2 32.00 Attention to email from ONEEW attention to email from T. Haney; telephone call to to obtain property tax exemption application; attention to email from forwarding property tax exemption application for ANWITtre parcel and ROSE MAIL REMITTANCES TO: MCKINNEY 111 Monument Circle, Suite 2700 EMANS 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. 501826 forward same to T. Haney. 08/09/10 N. Perry 0.5 80.00 Obtain copy of Deed regarding acre parcel owned by Total for Services $320.00 Total This Invoice $320.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount C. Peck 160.00 1.50 240.00 N. Perry 160.00 .50 80.00 TOTALS 2.00 320.00 Cl of INDIANA RETAIL TAX EXEMPT PAGE C arme CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT Ar, 35- 60000972 6 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032-2584 a.- VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE;BOARD'OF ACCOUNTS FOR CITY OF CARMEL 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1 iii io r VENDOR Q �"Z SHIP TO y r CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT -PRICE EXTENSION ��"'�C ter''' '�'"�'v'r'�"' ee l r 7. m k f Send Invoice To. PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT go QDQ C7 PAYMENT ae' 0 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUG IONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. IRIS A N. PPROPRIATIOSUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY e PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER ft DOCUMENT CONTROL NO. 4 9 A.P.V. COPY SIGN AND RETURN TO CLERKS OFFICE VOUCHER NO. WARRANT r ALLOWED 20 4 a l _�Lj� IN THE SUM OF r t It-Igo h ACCOUN OF P OPRIATION FOR Board Members PO# or INVOICE NO. ACCT#TITLE AMOUNT DE-P-1. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the °Ad_ 49 1 materials or services itemized thereon for which charge is made were ordered and received except 20_/0 s i to re Title. Cost distribution ledger classification if claim paid motor vehicle highway fund MEMORANDUM TO: John Duffy, Director— Carmel Utilities FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice No. 503776 Real Estate DATE: November 23, 2010 John, Attached is Bose McKinney Evan's Invoice No. 503776 in the amount of $13,698.67 regarding review and preparation of various documents regarding real estate. Please prepare a purchase order to Bose McKinney Evans in the amount of $83.00 in partial payment of this invoice as a necessary expense. The remaining balance is to be paid by the Law, DOCS and Engineering Departments. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb nsword:z:k bass�m)' docmnemsloutsidemunscU6osett tekimtcylrcilI estate rrcxl escae„ 503770 utilities doca 1/231101 ROSE 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 ATTN: Douglas C. Haney November 16, 2010 One Civic Square Invoice No. 503776 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 1 Matter: 008824 -0015 Real Estate Review and Preparation of Contracts, Easements and Related Documents 09/01/10 T. Haney 0.2 71.00 Review mortgage release for AffiNM right of way per A. McFearin. 09101110 T. Haney 0.5 177.50 Revise NOW easement for correspondence regarding same. 09101110 T. Haney 0.2 71.00 Correspondence regarding agreement and legal description. 09/02/10 M. Trentadue 0.3 96.00 Telephone conference with D. Haney regarding bankruptcy issue involving deceased property owner, filing claim, whether and how to proceed on this matter and others. 09/02/10 T. Miller 0.3 81.00 Email from T. Haney regarding issues; telephone call to D. Haney, City Attorney, regarding issue with projects; telephone call from D. Haney regarding same. 09/03/10 T. Haney 0.2 71.00 Correspondence regarding re- recorded documents for BOSE MAIL REMITTANCES TO: MCKINNE J- 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 November 16, 2010 Invoice No. 503776 09/03/10 T. Haney 2.1 745.50 Work on issues regarding property; numerous telephone conferences and correspondence regarding same. 09/07/10 T. Haney 0.3 106.50 Review deed for parcel per A. McFearin. 09/07/10 T. Haney 0.8 284.00 Work on issues regarding Alliance telephone conferences and correspondence regarding same. 09/07/10 T. Haney 0.5 177.50 Telephone conferences regarding new form of contract. 09/07/10 A. Becker 3.8 1,444.00 Work on agreement for use of 09/08/10 A. Becker 1,102.00 Work on form agreement for prepare specific agreement for new user. 09/08/10 T. Haney 0 213.00 Review and revise contract form; telephone conferences and correspondence regarding same. 09108110 T. Haney 1.6 568.00 Continue work on telephone conferences and correspondence regarding ,same. B ®SE MAIL REMITTANCES TO: 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 Page 3 November 16, 2010 Invoice No. 503776 09/08/10 D. Mclnerny 1.4 490.00 Study draft report for road, noting areas of revision; phone conference with K. regarding same. Q 09109110 M. Trentadue 0.1 32.00 Attention to project from D. Haney regarding creating lien forms for City of Carmel. 09/10/10 T. Haney 1.5 532.50 Review and requirements for correspondence regarding same. 09/10/10 K. Welch Rarick 0.1 17.00 Conference with M_ Trentadue regarding request by City of Carmel for form documents for liens. 09/13/10 T. Haney 0.9 319.50 Work on issues regarding telephone conferences and correspondence regarding same_ 09/15/10 T. Haney 2.2 781.00 Review documents for loom regarding telephone conferences and correspondence regarding same. 09/16/10 T. Haney 1.6 568.00 Work on issues regarding telephone conferences and correspondence regarding same. 09/17/10 T. Haney 0.8 284.00 Work on easements for correspondence regarding same. 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 Page 4 November 16, 2010 Invoice No. 503776 09/17/10 T. Haney 0.4 142.00 Review and work on-request fromiK3. Duncan regarding WHOM rights of way. 09/20/10 D. McInerny 0 140.00 Correspondence to K. -70. R1111100 regarding status of delivery of final report for WIM Road; update T. Haney regarding 09/20/10 T. Haney 0.6 213.00 IMMIMM Prepare closing statement; finalize documents; telephone conferences and correspondence regarding same. 09/20/10 T. Haney 0.4 142.00 Telephone conferences and correspondence regarding right of way; review resolution regarding same 09/21/10 T. Haney 0.2 71.00 Telephone calls and correspondence regarding Road. 09/22/10 D. McInerny 0.3 105.00 Review .final draft now Road and authorize distribution to client. 09/22/10 M. Trentadue 0.2 64.00 Conference with K. MMEW regarding status of lien letter creation; e -mail to D. Haney regarding status reply from him. BOSE MAIL REMITTANCES TO: McKINNEY I I I Monument Circle, Suite 2700 E'I VANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 5 November 16, 2010 Invoice No. 503776 09/22/10 T. Miller 0.2 54.00 Email to D. Haney regarding contract issue response from D. Haney regarding and time to discuss; respond to email. 09/22/10 T. Haney 0.6 213.00 Draft memorandum regarding appraisals for pro perty M nd 09/22/10 T. Haney 0.5 177.50 Correspondence regarding Road; review executive summary. 09/23/10 T. Haney 0.2 71.00 Telephone calls and correspondence with A. regarding doommp right of way. 09/23/10 T. Haney 0.3 106.50 Work on issues regarding extension. 09/23/10 T. Haney 0.4 142.00 Telephone calls and correspondence regarding right of way grant to r• 09/23/10 T. Haney 0.5 177.50 Tephone calls and :correspondence regarding documents. 09/23/10 T. Haney 0.6 213.00 Review documents regarding property. 09/24/10 T. Haney 0.3 106.50 Correspondence with M. 1 regarding ANEW 1 issues. 09/30/10 T. Haney 0.2 71.00 Correspondence regarding right of way BOSE MAIL REMITTANCES TO: McKINNE i II 1 Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008624 City of Carmel Page 6 November 16, 2010 Invoice No. 503776 10 /01 /10 T. Haney 1.3 461.50 Telephone conferences and correspo�deuce regarding right o9lway 1 begin work on' documents for same. 10/04/10 T. Haney 1.6 568.00 Work on resolutions and deeds for conveyance of right of way to fflm� 11 telephone conferences and correspondence regarding same. 10/05/10 T. Haney 0.2 71.00 Correspondence regarding revising easements. 10/05/10 T. Haney 0.2 71.00 Correspondence regarding consent to encroach for 10/05/10 T. Haney 1.5 532.50 Revise document`s• regarding conveyance of right of way to telephone conferences and 'correspondence regarding same. 10/05/10 T. Miller 0.1 27.00 Telephone call to D. Haney fegarding contracting issues. 10/06/10 T. Haney 0.6 213.00 Telephone conferences and correspondence regarding documents for right of way. 10/21/10 K. Welch Rarick 0.1 17.00 Work on forms for utility` !'liens 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 Page 7 November 16, 2010 Invoice No. 503776 10/21/10 M. Trentadue 0.1 -00 32.00 Voicemail to K. Rarick regarding status of lien filing forms for City of Carmel; conference with K. Rarick regarding same 10/21/10 T. Haney 0.3 106.50 Telephone conferences and correspondence regarding 10 'right of way. 10/22/10 T. Haney 0.5 177.50 Telephone conferences and correspondence regarding and Right of. way, 10/22/10 T. Haney 0.4 142.00 Telephone conferences and correspondence regarding g}ght of way Road. 10/25/10 T. Haney 0.4 142.00 Telephone conferences and correspondence regarding right of way. 10/25/10 P. Vink 0.4 116.00 Telephone conference with Doug Haney and Mike Hollibaugh regarding a exchange emails with Mike Hollibaugh regarding the 10/26/10 T. Haney 0.5 177.50 Telephone conferences and correspondence regarding right of way per request from G. Duncan, 10/28/10 K. Welch Rarick 0 -1 17.00 Work on form for utilities liens. 10/29/10 K. Welch Rarick 0.1 17.00 Work on form for utilities liens. 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 Page 8 November 16, 2010 Invoice No. 503776 10/29/10 T. Haney 0.8 284.00 Review statutes regarding vacation of easement; correspondence with G. Duncan regarding same. Total for Services $13,613.50 1 Disbursements and Charges Photocopies 12.80 Recording Fees 55.00 Copying Expense (outside office) 17.37 Messenger Expense 0.00 Total Disbursements and Charges :)$85.17 Total This Invoice $13,698.67 t OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 04/15/10 487845 $5552.90 ($1987.50) $3565.40 05/13/10 489773 $4053.00 ($1284.00) $2769.00 07/13/10 494340 $3011.00 ($1827.00) $1184.00 08/16/10 496961 $9491.98 ($9167.90) $324.0'•8 09/15/10 499245 $9888.76 $_00 $9888.76 Prior Outstanding Balance $17,731.24 Total Balance Due $31,429.91 VOUCHER 106776 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 P0* INV ACCT AMOUNT Audit Trail Code 503776 01- 7330 -08 $83.00 Voucher Total $83.00 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 12/16/2010 Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/201( 503776 $83.00 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 )v 4 l Date Officer .1. MEMORANDUM TO: John Duffy, Director of Carmel Utilities FROM: Douglas C. Haney, City Atto RE: Bose McKinney Evans Invoice No. 499257 Maslowski, Brian E. (10208 Chester Dr., Carmel, Sewer System Dispute) DATE: November 3, 2010 John, Attached is Bose McKinney Evans' Invoice No. 499257 in the amount of $514.92 regarding the Brian Maslowski Sewer System Dispute. Please prepare a purchase order to Bose McKinney Evans in the amount of $514.92 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: leb— VydoCwixmslo« tsidecounsel \bosemckinney\nvslowski, b,i -ns-e sys¢m dispute fl499257.d- 1 1131 0] 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 September 15, 2010 One Civic Square Invoice No. 499257 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 08/04/10 M. Trentadue 0.1 32.00 Review Complaint to prepare Answer. 08/06/10 M. Trentadue 1.3 416.00 Review file documents and notes of correspondence; draft and revise Answer to Amended Complaint; e -mail to D. Haney; reply from D_ Haney. 08/09/10 M. Trentadue 0.1 32.00 Execute and arrange for filing of Answer. 08/12/10 M. Trentadue 0.1 32.00 E -mail to D. Haney with copy of filed Answer. Total for Services $512.00 Disbursements and Charges Photocopies 2.90 Total Disbursements and Charges $2.90 Total This Invoice $514.90 B V SE MAIL REMITTANCES TO: MC1111rNE 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. 499257 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount M. Trentadue 320.00 1.60 512.00 TOTALS 1.60 512.00 MEMORANDUM TO: John Duffy, Utilities Director FROM: Douglas C. Haney, City Attoyri RE: Bose McKinney Evans Innvoice o,496982 Brian E. Maslowski Sewer System Lien Dispute DATE: August 31, 20t0 John, Attached is Bose McKinney Evans' Invoice No. 496982 in the amount of 51,018.00 regarding Brian E. Maslowski (10205 Chester Drive, Carmel) lien in sewer system dispute. Please prepare a purchase order to Bose McKinney Evans for $1,018.00 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:nmrord,z9e bass�nry doamxnuoiluidecrn[ isellhosemekimieylu tili[icsnwslon•ski semi sys[em IimimwsI -ski ',49ti9S2 d,x S/! III ®SE MAIL REMITTANCES TO: 1V1L'KI PlE 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 ATTN: Douglas C. Haney August 16, 2010 One Civic Square Invoice No. 496982 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 06/23/10 M. Trentadue 0.2 58.00 Conference with P. Vink and review documents. 06/24/10 M. Trentadue 0.5 145.00 Brief review of documents_ 06/28/10 M. Trentadue 0.1 29.00 Retrieve documents for review and determination regarding how to proceed. 07/06/10 M. Trentadue 2.1 609.00 Review pleadings; retrieve information from in re gar telephone cont mat wit D. Haney; telephone conference with J. Duffy regarding facts; telephone conference with regarding facts and enlargement; telephone conference with T. Haney; e -mail to K. Klausing; e -mail to D. Haney reply from him; instruct R. Murphy to prepare and notes to file. 07/08/10 M_ Trentadue 0.2 58.00 Review and execute appearance and Motion for Enlargement. 07/09/10 M. Trentadue 0.1 29.00 Attention to received by fax. BOSE MAIL REMITTANCES TO: McKINNE A 111 Monument Circle, Suite 2700 EVAs,NS 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. 496982 07/26/10 M. Trentadue 0.1 29.00 Telephone conference with office regarding status of 07/29/10 M. Trentadue 0.2 58.00 E-mail from opposing counsel; e -mails to and from D. Haney. Total for Services $1,015.00 Disbursements and Charges Photocopies 3.00 t Total Disbursements and Charges $3.00 Total This In- V6'ice c$1,018.�00 F ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount M. Trentadue 290.00 3.50 1015.00 TOTALS 3.50 1015.00 VOUCHER 106774 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 496982 01- 7330 -08 $1,018.00 �(�425c o f s t�t.g� 1 7 Voucher Total .00 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 12/16/2010 Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/201( 496982 $1,018.00 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 55- 11- 10 -1.6 Date Officer