HomeMy WebLinkAbout195845 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 2
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $10,459.88
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 195845
CHECK DATE: 3/29/2011
DEPART ACC PO N UMBER INVOICE NUMBER AMOU DESCRIPTION
651 5023990 499257 514.92 OTHER EXPENSES
651 5023990 50694 622.25 EXPENSES
601 5023990 506954 622.25` THER EXPENSES
651 5023990 506955 32.00 /OTHER EXPENSES
202 4350900 509220 56.00✓QTHER CONT SERVICES
202 4350900 509221 3,068.58/OTHER CONT SERVICES
920 4340000 509223 845.00 L FEES
920 4340000 509224 1,592.50 LEGAL FEES
920 4340000 509225 325.00 FEES
202 4350900 509229 665.20 /OTHER CONT SERVICES
202 4350900 509231 162.50✓ THER CONT SERVICES
1180 R4340000 27593 5110589 256.28ZGAL FEES
202 4350900 511078 148.00 /OTHER CONT SERVICES
CITY OF CARMEL, INDIANA VENDOR: 027235 Page 2 of 2
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 CHECK AMOUNT: $10,459.88
INDIANAPOLIS IN 46204
CHECK NUMBER: 195845
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 27593 511078 905.50Qh.EGAL FEES
202 4350900 511086 227.50 OTHER CONT SERVICES
1180 R4340000 27593 511088 64.00 ✓LEGAL FEES
1180 R4340000 27593 511090 352.40'LEGAL FEES
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 LAN
008824 City of Carmel
ATTN: Douglas C. Haney March 10, 2011
One Civic Square Invoice No. 511090
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: 03 16 11P06:28 RCV;
Matter: 008824 -0142 Bickel, Robert Dwayne (8913 Buckhaven Dr., Carmel, IN)
Defense /Protection of a Lien in Sewer /Water Dispute
02/11/11 M. Trentadue 0.6 192.00 Review file and pull
documents for Proof of
Claim; telephone
conferences with L. Kempa
regarding amounts due,
learn of replacement
contracts; notes to file.
02/14/11 M. Trentadue 0.5 160.00 Extended e -mail to D. Haney
reply from D. Haney;
retrieve information on
divorce; retrieve
information on bankruptcy.
Total for Services $352.00
Disbursements and Charges
Pacer Service On -Line 0.40
Total Disbursements and Charges $0.40
Total This Invoice $352.40
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rnsp MrKinnPV Evans IN SUM OF
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$352.40
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
QD Board Members
PORCH" o r INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
27593 511090 $352.40 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
93 20/)
g
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
BOSE MAIL REMITTANCES T0:
McKINNEY 111 Monument Circle, Suite 2700
C& 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 March 10, 2011
One Civic Square Invoice No. 511089
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0141 Canary, Brad Edward (11838 Hoster Road, Carmel, I
Defense /Protection of a Lien in Sewer /Water Dispute
02/01/11 M. Trentadue 0.9 288.00 Telephone conference with
C. Janak; extended
telephone conference with
C. Janak regarding sewer
liens; notes to file;
telephone conference with
C. Janak regarding water
liens notes to file.
02/11/11 M. Trentadue 0.4 128.00 Telephone conferences with
L. Kempa and notes to file.
02/23/11 M. Trentadue 0.2 64.00 Attention to Notice of
Default on Plan settlement;
conference with C. Janak
regarding any contact with
attorney that
and
02/27/11 M. Trentadue 0.1 32.00 Attention to Notice
settlement has been
breached.
Total for Services $512.00
Disbursements and Charges
Pacer Service On -Line 0.56
Total Disbursements and Charges $0.56
Total This Invoice $512.56
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle, Suite 2700
EVANS LLr I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney March 10, 2011
One Civic Square Invoice No. 511089
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
7 5
Matter: 008824 -0141 Canary, Brad Edward (11838 Hoster Road, Carmel, I
Defense /Protection of a Lien in Sewer /Water Dispute
02/01/11 M. Trentadue 0.9 288.00 Telephone conference with
C. Janak; extended
telephone conference with
C. Janak regarding sewer
liens; notes to file;
telephone conference with
C. Janak regarding water
liens notes to file.
02/11/11 M. Trentadue 0.4 128.00 Telephone conferences with
L. Kempa and notes to file.
02/23/11 M. Trentadue 0.2 64.00 Attention to Notice of
Default on Plan settlement;
conference with C. Janak
regarding any contact with
attorney that
and
02/27/11 M. Trentadue 0.1 32.00 Attention to Notice at
settlement has been
breached.
Total for Services $512.00
Disbursements and Charges
Pacer Service On -Line 0.56
Total Disbursements and Charges $0.56
Total This Invoice $512.56
i
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.
Payee
Bose McKinney &Evans
Purchase Order No.
111 Monument Circle, Suite 2700
Terms
Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -23 -11 511089 Legal services rendered to the City of Carmel, Indiana, $256.28
per the attached Invoice
Total $256.28
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bose McKinney Evans IN SUM OF
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$256.28
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
X i P. D Board Members
Pte°# o* NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
27593 511089 25 8 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
20
u re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
l
4r
MEMORANDUM
TO: :Michael McBride, City Engineer
FROM: Douglas C. Haney, City Atto
RE: Bose McKinney Evans Invoice No. 509225
ROIF, LLC Condemnation
DATE: March 10, 2011
Mike,
Attached is Bose McKinney Evans' Invoice No. 509225 in the amount of $325.00 regarding
ROIF condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of
$325.00 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
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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
-r
008824 City of Carmel
ATTN: Douglas C. Haney February 16, 2011
One Civic Square Invoice No. 509225
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0103 ROIF, LLC /Condemnation
01/03/11 A. Townsend 0.4 130.00 Correspondence to Jeff
Hearn regarding the status
of the settlement documents
and the variance; telephone
conference with Mike
Hollibaugh's office
regarding the status of the
variance.
01/07/11 A. Townsend 0.4 130.00 Correspondence to Jeff
Hearn regarding the
settlement documents;
telephone conference with
Jeremy Kashman regarding
the
01/28/11 A. Townsend 0.2 65.00 Correspondence to and from
Jeff Hearn regarding the
variance and the conveyance
documents.
Total for Services $325.00
Total This Invoice $325.00
ti
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
February 16, 2011
Invoice No. 509225
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked. Amount
A. Townsend 325.00 1.00 325.00
TOTALS 1.00 325.00
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attornn
RE: Bose McKinney Evans Invoice o. 509224
Bush Development Co., L.P. Condemnation
DATE: March 9, 2011
Mike,
Attached is Bose McKinney Evans' Invoice No. 509224 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
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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 February 16, 2011
One Civic Square Invoice No. 509224
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0102 v Bush Development Co., L.P. /Condemnation
01/03/11 A. Townsend 0.8 260.00 Review the amended zoning
ordinance with attention to
telephone
conference with Zeff Weiss
regarding the settlement
terms, the zoning
ordinances, and the
necessary conveyance
documents.
01/06/11 A. Townsend 0.6 195.00 Telephone conference with
Mike Hollibaugh regarding
the
ordinance; review the
Keystone overlay with
attention to the
01/12/11 A. Townsend 0.7 227.50 Review the Keystone overlay
with attention to the
and
with attention to the
telephone conference with
Zeff Weiss regarding the
same.
01/20/11 A. Townsend 0.7 227.50 Telephone conference with
Mike McBride regarding the
status of the settlement
agreement and the portions
warranting review; review
the notice as received from
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
February 16, 2011
Invoice No. 509224
the Court regarding the
trial date; telephone
conference with the Court's
staff regarding the same.
01/21/11 A. Townsend 0.6 195.00 Telephone conference with
Mike McBride regarding the
settlement agreement with
attention to the ERIEW
telephone
conference with Zeff Weiss
regarding the case status
with attention to the
settlement agreement.
01/26/11 A. Townsend 0.6 195.00 Review the Keystone overlay
with attention to the
telephone conference with
Mike Hollibaugh regarding
the and
the
01/27/11 A. Townsend 0.6 195.00 Telephone conference with
Mike Hollibaugh regarding
.the necessary revisions to
revise the
ccordingly.
01/28/11 A. Townsend 0.3 97.50 Correspondence to Zeff
Weiss and Drew Miroff
regarding the settlement
agreement and the
conveyance documents.
Total for Services $1,592.50
Total This Invoice $1,592.50
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 3
February 16, 2011
Invoice No. 509224
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 4.90 1592.50
TOTALS 4.90 1592.50
MEMORANDUM
0: Mike McBride City Engineer
ineer
FROM: Douglas C. Haney, City Attornlp�
RE: Bose McKinney Evans Tnvo ice No. 509223
Margaret L. Hull and Mark Brennan Condemnation Matter
DATE: March 9, 2011
Mike,
Attached is Bose McKinney Evans' Invoice No. 509223 in the amount of $845.00 regarding the
Hull /Brennan condemnation matter. Please prepare a purchase order to Bose McKinney Evans in the
amount of $845.00 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
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BOSE MAIL REMITTANCES TO:
1VJ.EE� Y 7 111 Monument Circle, Suite 2700
E `,171�I.1 V Al l T S LLP k n v 0 1 G e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney February 16, 2011
One Civic Square Invoice No. 509223
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
01/04/11 A. Townsend 0.4 130.00 Review the property tax
records for Hamilton County
with attention to
parcels.
01/12/11 A. Townsend 0.8 260 -00 Review property tax records
for the parcel with
attention to
and the
telephone
conference with Melissa
Dashiell at Hamilton County
regarding the same.
01/20/11 A. Townsend 1.1 357.50 Telephone conference with
Melissa Dashiell regarding
the
telephone
conference with Nancy
Fletcher regarding the
same; telephone conference
with Mike McBride regarding
the case status;
correspondence to Mike
McBride regarding the
agreed entry as received
from Yasmin Stump.
01/21/11 A. Townsend 0.3 97.50 Telephone conference with
Yasmin Stump regarding the
property taxes, the access
road, and the attorneys'
fees.
oo 4
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
February 16, 2011
Invoice No. 509223
Total for Services $845.00
Total This Invoice $845.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 2.60 845.00
TOTALS 2.60 845.0.0
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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
Date Number (or note attached invoice(s) or bill(s)) Amount
03/09/11 509223 Keystone Reconstruction Project $845.00
03/09/11 509224 Legal Services $1,592.50
03/09/11 509225 Project 07 -08 $325.00
Total $2,762.50
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 509223 4340000 $845.00
NA 509224 4340000 $1,592.50 1 hereby certify that the attched invoice(s), or
NA 509225 4340000 $325.00 bill(s) is (are) true and correct and that the
NA 0 4340000 materials or services itemized thereon for
which charge is made were ordered and
received except
Page 1 Subtotal _$_2,762.50 28 -Mar 20 11
P a_ ge 2 Subtot
Total_ 2,762.50
Cost distribution ledger classification if Cit n ineer
y g
claim paid motor vehicle highway fund Title
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities
FROM: Douglas C. Haney, City Attorne
RE: Bose McKinney Evans Invoice No. 506955
Maslowski, Brian E. (10208 Chester Dr., Cannel, Sewer System Dispute)
DATE: January 28, 2011
John,
Attached is Bose McKinney Evans' Invoice No. 506955 in the amount of $32.00 regarding the
Brian. Maslowski Sewer System Dispute. Please prepare a purchase order to Bose McKinley Evans in
the amount of $32.00 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:msword:zae basstmy dxm=its\outsidecok t cl \bosemckinncy \ituslowski, briatk -er system dispute a506955.dx:IRB /11
I BOSE MAIL REMITTANCES TO:
I�IMcKINNEY 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 Jan a y 2011
One Civic Square Invo' No. 506955
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
11/22/10 M. Trentadue 0.1 32.00 Retrieve and review docket
and rediary file.
Total for Services $32.00
Total This Invoice $32.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
M. Trentadue 320.00 .10 32.00
TOTALS .10 32.00
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities
FROM: Douglas C. Haney, City Atton�
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. 4v�)L .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:— .,dx\4 WOn,y ski. briun�sewer system dispute 7,499257.doa 111}110]
1
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:
i
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
BOSE MAIL REMITTANCES T0:
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
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
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 3
September 15, 2010
Invoice No. 499257
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 499257 $514.90
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.
VOUCHER 107357 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
499257 01- 7330 -08 $514.92
sp6g ti r( 3
6 21,25
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
L
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 3/22/2011
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2011 499257 $514.92
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
Date Officer
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities
FROM: Douglas C. Haney, City Attorne
RE: Bose McKinney Evans Invoice No. 506954
Establishment of Trash Collection
DATE: January 28, 2011
John,
Attached is Bose McKinney Evans' Invoice No. 506954 in the amount of $1,244.50 regarding
the establishment of trash collection. Please prepare a purchase order to Bose McKinney Evans in the
amount of $1,244.50 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.
a�
3
/eb
Attachment
C o
[eb:nuword:z:\e bass \trry do ttn a itsbutsidecounseltbosenrckinncy \trash collectioWwablishnxnt trash collection a506954.dw V_'Sll I J
BOSE MAIL REMITTANCES T0:
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
ATTN: Douglas C. Haney January 17, 2011
One Civic Square Invoice No. 506954
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: 01 27 11P02 :07 R.',O
Matter: 008824 -0136 Establishment of Trash Collection
12/03/10 C. Janak 0.2 73.00 Work with T. Haney on
Carmel trash ordinance.
12/17/10 T. Haney 0.8 284.00 Work on ordinance.
12/20/10 T. Haney 2.5 887.50 Work on trash ordinance.
Total for Services $1,244.50
Total This Invoice $1,244.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 3.30 1171.50
C. Janak 365.00 .20 73.00
TOTALS 3.50 1244.50
VOUCHER 104447 WARRANT ALLOWED
27235 IN SUM OF
BOSE MCKINNEY EVANS LLP
2700 First Indiana Plaza
135 North Pennsylvania
Indianapolis, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
506954 01- 6330 -08 $622.25
I�
�P
Voucher Total $622.25
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 North Pennsylvania Due Date 3/22/2011
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2011 506954 $622.25
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
Date Officer
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attorney
RE: Bose McKinney Evans Invoice No. 511086
Platinum Properties, LLC Eminent Domain Lawsuit
DATE: March 23, 2011
Mike,
Attached is Bose McKinney Evans' Invoice No. 511086 in the amount of $227.50 regarding the
Platinum Properties eminent domain lawsuit. Please prepare a purchase order to Bose McKinney Evans
in the amount of $227.50 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:"t vord¢ \c bass \my docunxtiustoutsidecounseltbo mxkinncy \eminent domain 1— suits \platimmdplatinum properties eminent domain n511086.dx:3123/1 Ij
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 March 10, 2011
One Civic Square Invoice No. 511086
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0134 v. Platinum Properties, LLC /Eminent Domain Lawsuit
02/10/11 A. Townsend 0.3 97.50 Telephone conference with
Paul Rioux regarding the
from the Court;
telephone conference with
Tammy in Hamilton Superior
Court 1 regarding the
status of the pending
motions.
02/11/11 A. Townsend 0.4 130.00 Review the order to
and the
MANNOMW as received
from the Court; telephone
conference with Paul Rioux
regarding the same.
Total for Services $227.50
Total This Invoice $227.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 .70 227.50
TOTALS .70 227.50
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Attorney
RE: Bose McKinney Evans Invoice No. 511078
Real Estate
DATE: March 23, 2011
Mike,
Attached is Bose McKinney Evan's Invoice No. 5511078 in the amount of $1,053.50 regarding
review and preparation of various documents regarding real estate. Please prepare a purchase order to
Bose McKinney Evans in the amount of $148.00 in partial payment of this invoice as a necessary
expense. The remaining balance of $905.50 is to be paid by the Law Department.
Please let me know PROMPTLY if you have any questions regarding this memorandum or
payment of the attached invoice.
Thanks.
/eb
Attachment
[eb: —ordmz a bass\my do lLm TItsbutsidecotimeltbosenvkinncy�real estateVeal estate #511073 engrA-3 /23/ 1 1
BOSE MAIL REMITTANCES TO:
McKINNE 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 March 10, 2011
One Civic Square Invoice No. 511078
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
�J,
Matter: 008824 -0015 Real Estate
Review and Preparation of Contracts,
Easements and Related Documents
02/02/11 T. Haney 0.4 148.00 Draft
affidavit and other
necessary documents for
Pursel right of way.
02/22/11 J. Hughes 2.3 356.50 Research and review Indiana
law regarding the ability
of a city to
funds.
02/22/11 T. Haney 0.2 74.00 Telephone conferences and
correspondence regarding
fire department.
02/23/11 J. Hughes 0.1 15.50 Review notes on using
02/24/11 J. Hughes 1.3 201.50 Research and review Indiana
law and audit standards to
discern (1) whether the
City can
and (2) what
concerns does such a
scenario pose.
02/24/11 C. Janak 0.2 73.00 Research regarding
issue.
BOSE MAIL REMITTANCES T0:
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
March 10, 2011
Invoice No. 511078
02/25/11 J. Hughes 2.8 0.00 Research and review Indiana
law regarding
and any
collateral issues related
thereto; draft memorandum
regarding same to T. Haney
to advise the client of the
legal and practical
considerations of4 op
02/25/11 T. Haney 0.3 111.00 Work on issue regarding
02/25/11 T. Haney 0.2 74.00 Correspondence regarding
deductibility of
contribution to fire
'department.
Total for Services $1,053.50
Total: This Invoice $1,053.50
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Attorney
RE: Bose McKinney Evans Invoice No. 509220
Review and Preparation of Documents
DATE: March 9, 2011
Mike,
Attached is Bose McKinney Evans' Invoice No. 509220 in the amount of $3,504.56 regarding
review and preparation of documents. Please prepare a purchase order to Bose McKinney Evans in the
amount of $56.00 in partial payment of this invoice. The Utilities Department will pay the remaining
balance of $3,448.56.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/eb
Attachment
jcbb:nsword:z9e basstmy docuttxntst outsidecounseHbosenxkinncytdocunxnt review engineering 4509220.doc:3l91 11]
BOSE MAIL REMITTANCES TO:
McKINNEY 1 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 J r'
ATTN: Douglas C. Haney February 16, 201
One Civic Square Invoice No. 5092 0
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0014 Utilities
Review and Preparation of Contracts, Easements
and Related Documents
01/04/11 T. Haney 0.2 74.00 Correspondence regarding
Zayo documents.
01/06/11 T. Haney 0.2 74.00 Work on Zayo issues.
01/14/11 T. Haney 1.6 592.00 Correspondence regarding
revisions to Zayo rights of
entry; review same.
01/18/11 T. Haney 0.2 74.00 Correspondence regarding
Zayo issues and documents.
01/18/11 T. Haney 0.4 148.00 Work on Fehsenfeld
easements; review documents
regarding same.,,/
01/18/11 T. Miller 0.2 56.00 Email from D. Haney `X
regarding claims against UUU
developer bond for curb and
sidewalk maintenance.
01/20/11 T. Haney 0.2 74.00 Review easement for Zayo.
01/20/11 T. Haney 0.2 74.00 Review easement for
Brighthouse.
01/24/11 T. Haney 0.3 111.00 Telephone conference with
T. Newport regarding terms
of Fehsenfeld easement.
01/25/11 T. Haney 0.5 185.00 Telephone conference with
J. Duffy and T. Crockett
regarding Zayo issues.
01/26/11 T. Haney 0.7 259.00 Telephone conferences and
correspondence regarding
Zayo documents and
revisions.
01/26/11 T. Haney 0.4 148.00 Telephone conferences and
correspondence regarding
Brighthouse documents and
revisions.
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
February 16, 2011
Invoice No. 509220
01/27/11 T. Haney 0.4 148.00 Telephone conferences and
correspondence regarding
Zayo.
01/27/11 C. Janak 0.3 109.50 Research regarding Barrett
Law and ability to MENowmM
ands
AMM in bankruptcy
proceeding.
01/28/11 T. Haney 0.3 111.00 Work on Brighthouse
easement.
01/28/11 T. Haney 0.8 296.00 Work on Hourigan easement;
correspondence regarding
same.
01/28/11 T. Haney 0.9 333.00 Prepare Fehsenfeld
easement; correspondence
regarding same.
01/31/11 J. Hughes 0.0 0.00 Research and review Indiana
law on the ability of a
municipal utility toannoy
for the property owner's
failure to pay
to
to his /her
property.
01/31/11 S. Unger 0.6 129.00 Research regarding
authority to impose liens
for
sewer facilities.
01/31/11 T. Haney O.S 185.00 Telephone conferences and
correspondence regarding
Fehsenfeld and Hourigan
easements.
01/31/11 T. Haney 0.2 74.00 Telephone conference with
A. McFearin regarding
Pursel right of way.
01/31/11 T. Haney 0.6 222.00 Work on right of entry for
Bright House.
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 3
February 16, 2011
Invoice No. 509220
Total for Services $3,476.50
Disbursements and Charges
Conference Call 28.06
Total Disbursements and Charges $28.06
Total This Invoice $3,504.56
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
07/13/10 494339 $1128.80 $.00 $1128.80
08/16/10 496960 $7597.00 ($1952.50) $5644.50
09/15/10 499244 $5765.92 ($2946.50) $2819.42
12/28/10 506185 $20410.50 $.00 $20410.50
01/17/11 506942 $11180.90 $.00 $11180.90
Prior Outstanding Balance $41,184.12
Total Balance Due $44,688.68
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 4
February 16, 2011
Invoice No. 509220
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 370.00 8.60 3182.00
C. Janak 365.00 .30 109.50
T. Miller 280.00 .20 56.00
S. Unger 215.00 .60 129.00
TOTALS 9.70 3476.50
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Atto
RE: Bose McKinney Evans Invoice No. 509229
Platinum Properties, LLC Eminent Domain Lawsuit
DATE: March 10, 2011
Mike,
Attached is Bose McKinney Evans' Invoice No. 509229 in the amount of $730.20 regarding the
Platinum Properties eminent domain lawsuit. Please prepare a purchase order to Bose McKinney Evans
in the amount of $665.20 in payment of this invoice. The remaining balance of $65.00 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
[cb:— ord:z9c bass\= docunrnts\outsidecounsel�bosemckinney�eminent domin lawsuits\platinunnplatiuum properties eminent dotrtain ?509229A-3/ 10/ 1 1
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 February 16, 2011
One Civic Square Invoice No. 509229
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection with: 0 2- 2 5 'IIPO4:43 RCVD
Matter: 008824 -0134 v. Platinum Properties, LLC /Eminent Domain Lawsuit
01/03/11 A. Townsend 0.7 227.50 Review the settlement
agreement and the
conveyance documen as
received from Paul Rioux;
correspondence to Steve
Engelking regarding the
settlement agreement.
01/07/11 A. Townsend _,G 292.5 R eview the conve -arjce
documents as received from
Paul Rioux; telephone
conference with the Court
regarding the case status;
correspondence to Paul
Rioux regarding the
settlement agreement;
correspondence to Trent
Newport regarding the
settlement agreement and
the conveyance documents.
01 /10 /11 A. Townsend 0.6 195.00 Review and revise the
motion to disburse funds;
prepare the agreed entry
and the motion to disburse
funds for filing and
service.
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
February 16, 2011
Invoice No. 509229
Total for Services $715.00
Disbursements and Charges
Photocopies 15.20
Total Disbursements and Charges $15.20
Total This Invoice $730.20
bs
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 2.20 715.00
TOTALS 2.20 715.00
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Atto y
RE: Bose McKinney Evans Invoice No. 509231
Michael Karen Keen Eminent Domain Lawsuit
DATE: March 10, 2011
Mike,
Attached is Bose McKinney Evans' Invoice No. 509231 in the amount of $162.50 regarding the
Keen eminent domain lawsuit. Please prepare a purchase order to Bose McKinney Evans in the amount
of $162.50 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: —ordx: a bass\my documents butsidecouns'eltbosennkimq\y iuncnt donuin 1- suits\keenNkeen cnvnent donuin 0509231.doc:3 110111)
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 February 16, 2011
One Civic Square Invoice No. 509231
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection with: 02- 25- 11PO4 :47 RCV
Matter: 008824 -0140 v. Michael and Karen Keen /Eminent Domain Lawsuit
01/03/11 A. Townsend 0.2 65.00 Review the pleadings as
received from Ed Hopper
regarding the funds on
deposit with the Court and
the distribution of the
same.
01/26/11 A. Townsend 0.3 97.50 Review the pleadings filed
by the Keens and Julia
Lammert with attention to
the funds on deposit with
the Court.
Total for Services $162.50
Total This Invoice $162.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 .50 162.50
TOTALS .50 162.50
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Attorn
RE: Bose McKinney Evans Invoice No. 509221
Real Estate
DATE: March 9, 2011
Mike,
Attached is Bose McKinney Evan's Invoice No. 509221 in the amount of $3,420.58 regarding
review and preparation of various documents regarding real estate. Please prepare a purchase order to
Bose McKinney Evans in the amount of $3,392.58 in payment of this invoice as a necessary expense.
The remaining balance of $28.00 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
Ieb:meword:z:le bass4my documentstoutsidecounsellbosemckinne %4rmI estatOreal estate 0509221 engr,doc:3 /9/11
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 February 16, 2011
One Civic Square Invoice No. 509221
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
02- 25 11N04:25 RCVD
Matter: 008824 -0015 Real Estate 1
Review and Preparation of Contracts,
Easements and Related Documents
12/01/10 T. Haney 0.4 142.00 Telephone conferences and
correspondence regarding
Laser's Edge tax bill.
12/01/10 T. Haney 0.8 284.00 Telephone conference with
A. McFearin regarding
Pursel parcel; work on
issues regarding same.
12/02/10 T. Haney 0.3 106.50 Work on issues with A.
McFearin regarding
conveyance from Pursel
trust.
12/03/10 J. Johnson 0.9 144.00 Telephone conference with
Pursel estate planning
attorney and insurancej�5
agent regarding signed
trust agreement for
easement purchase; research
Polk County Florida court
records for estate
proceedings.
12/07/10 T. Haney 0.6 213.00 Work on settlement and
release for Regan;
telephone calls and
correspondence regarding
same.
12/08/10 T. Haney 0.4 142.00 Telephone calls with A.
McFearn regarding
rights -of -way and easements.
1
BOSE MAIL REMITTANCES TO:
McKINNEY 11 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
February 16, 2011
Invoice No. 509221
12/08/10 J. Johnson 0.1 16.00 Telephone conference with
insurance agent regarding
signed trust agreement for
easement purchase for
Pursel.
12/09/10 T. Haney 0.3 106.50 Telephone calls and
correspondence regarding
calculation of taxes and
interest for Regan property.
12/15/10 T. Miller 0.1 27.00 E -mail from D. Haney
regarding sidewalk issues.
12/23/10 T. Haney 0.2 71.00 Telephone conferences and
correspondence with A. nC�
McFearin regarding Pursel. JJ
12/27/10 T. Haney 0.4 142.00 Prepare trustee's deed for
A. McFearin for Pursel;
telephone conferences and
correspondence regarding
same.
01/12/11 T. Haney 0.4 148.00 Correspondence regarding Q0e'
recording of deed for 106th 2
Shelbourne roundabout.
01/17/11 T. Haney 0.7 259.00 Work on issues regarding
vacation of easements.
01/18/11 T. Haney 0.5 185.00 Work on consents to
encroach for G. Duncan.
01/19/11 T. Haney 2.5 925.00 Meeting with G. Duncan
regarding numerous matters �y
including consents to
encroach, vacation of
easements and related
matters; work on same. e
01/24/11 T. Haney 0.3 111.00 Telephone conferences with,�`7
A. McFearin regarding
various easements.
BOSE MAIL REMITTANCES TO:
1V1ci11NNE 1 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
February 16, 2011
Invoice No. 509221
01/25/11 T. Miller 0.2 56.00 Conference with T. Haney
regarding maintenance bond
issue for Carmel
development project.
01/28/11 T. Miller 1.0 280.00 Review file documents
regarding letters of credit
from JC Developers, LLC,
Muno Henderson and
Henderson Homes; review
Carmel Maintenance Bond
requirements; detailed
email to D. Haney regarding
options and opinion
regarding matter.
01/31/11 T. Miller 56.00 Email from D. Haney
regarding Henderson Letters /Vr
of Credit and potential
claims.
Total for Services $3,414.00
Disbursements and Charges
Conference Call 6.58
Total Disbursements and Charges $6.58
Total This Invoice $3,420.58
Z&
33�a5�
BASE MAIL REMITTANCES TO:
McKINNEY 1 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 4
February 16, 2011
Invoice No. 509221
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/15/10 487845 $5552.90 ($3549.50) $2003.40
07/13/10 494340 $3011.00 ($1827.00) $1184.00
09/15/10 499245 $9888.76 $.00 $9888.76
11/16/10 503776 $13698.67 ($5177.50) $8521.17
12/15/10 505736 $8509.19 ($6132.50) $2376.69
Prior Outstanding Balance $23,974.02
Total Balance Due $27,394.60
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 363.46 7.80 2835.00
T. Miller 279.33 1.50 419.00
J. Johnson 160.00 1.00 160.00
TOTALS 10.30 3414.00
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.
1 35 N_ Pennsylvania Terms
I ndianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/23/11 511086 Platinum Acq $227.50
3/9/11 509220 Review of Legal Documents $56.00
3/10/11 509229 Platinum Acq $665.20
3110111 50923 1 Keen Acq 162.5
3/9/11 509221 Varieus Legal issues (PUFsel)
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. $4,179.78
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bose McKinney IN SUM OF
2700 First Indiana Plaza
135 N. Pennsylvania
Indianapolis, IN 46204
$4,327.78
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
bill(s) is (are) true and correct and that the
n/a 511086 202 -509 $227.50 materials or services itemized thereon for
511078 202 -509 $148.00 which charge is made were ordered and
509220 202 -509 $56.00 received except
509229 202 -509 665.2
09231 202 -509 $162.50
509221 202 -509 3,068.58
1 1 22 1 20
;�Va
Signature
C;1y Fv����►/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 March 10, 2011
One Civic Square Invoice No. 511088
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: 03- 16- 11°06 26 RCV'
Matter: 008824 -0139 Maslowski, Brian E. (10208 Chester Dr., Carmel, IN)
re Lien in Sewer System Dispute
01/19/11 M. Trentadue 0.1 32.00 Retrieve and review docket.
02/24/11 M. Trentadue 0.1 32.00 Review Motion to Amend
Complaint filed by
Plaintiff and attached
Complaint.
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
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.
Payee
Bose McKinney &Evans n p
Purchase Order No.
111 Monument Circle, Suite 2700
Terms
Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -23 -11 511088 Legal services rendered to the City of Carmel, Indiana, $64.00
per the attached Invoice
Total 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bose McKinney Evans IN SUM OF
111 Monument C ircle, Suite 2700
Indianapolis, Indiana 46204
$64.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
Board Members
�J
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
27593 511088 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
20//
n
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
ATTN: Douglas C. Haney March 10, 2011
One Civic Square Invoice No. 511078
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0015 Real Estate
Review and Preparation of Contracts,
Easements and Related Documents
02/02/11 T. Haney 0.4 148.00 Draft
affidavit and other
necessary documents for
Pursel right of way.
02/22/11 J. Hughes 2.3 356.50 Research and review Indiana
law regarding the ability
of a city to
funds.
02/22/11 T. Haney 0.2 74.00 Telephone conferences and
correspondence regarding
fire department.
Q 02/23/11 J. Hughes 0.1 15.50 Review notes on using
02/24/11 J. Hughes 1.3 201.50 Research and review Indiana
law and audit standards to
discern (1) whether the
City can
and (2) what
concerns does such a
scenario pose.
02/24/11 C. Janak 0.2 73.00 Research regarding
issue.
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
March 10, 2011
Invoice No. 511078
02/25/11 J. Hughes 2.8 0.00 Research and review Indiana
law regarding
and any
collateral issues related
thereto; draft memorandum
regarding same to T. Haney
to advise the client of the
legal and practical
considerations of4 1P
02/25/11 T. Haney 0.3 111.00 Work on issue regarding
02/25/11 T. Haney 0.2 74.00 Correspondence regarding
deductibility of
contribution to fire
'department.
Total for Services $1,053.50
Total. This Invoice $1,053.50
4"
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS P/ YABLE 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
Purchase Order No. 3
111 Monument Circle, Suite 2700
Terms
Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -23 -11 511078 Legal services rendered to the City of Carmel, Indiana, $905.50
per the attached Invoice
Total $905.50
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 Evans IN SUM OF
111 Monument Circle, Suite 270
Indianapolis, Indiana 46204
$905.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
Board Members
T•�
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
27593 511078 $905.50 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
20 l
S' ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund