HomeMy WebLinkAbout196729 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $4,396.40
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS IN 46204
CHECK NUMBER: 196729
CHECK DATE: 4/26/2011
DE PARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 509228 65.00 OTHER CONT SERVICES
920 4340000 511080 942.50 LEGAL FEES
920 4340000 511081 650.00 LEGAL FEES
920 4340000 511082 1,357.40 LEGAL FEES
920 4340000 511085 195.00 LEGAL FEES
1180 R4340000 27593 514146 72.00 LEGAL FEES
1180 R4340000 27593 514148 794.00 LEGAL FEES
1180 R4340000 27593 514149 64.50 LEGAL FEES
1180 R4340000 27593 514162 160.00 LEGAL FEES
1180 R4340000 27593 514163 96.00 LEGAL FEES
MEMORANDUM.
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Attorn
RE: Bose McKinney Evans Invoice No. 509228
Mark W. and Kay D. Bowman Eminent Domain Lawsuit
DATE: March 10, 2011
Mike,
Attached is Bose McKinney Evans' Invoice No. 509228 in the amount of $65.00 regarding the
Mark W. and Kay D. Bowman eminent domain lawsuit. Please prepare a purchase order to Bose
McKinney Evans in the amount of $65.00 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
deb msword:rk bass\ttry domain 1— u4sUwmun %owmmn eminent domain mgmeering Pi09228.do ;PIWI 11
i ®SE MAIL REMITTANCES TO:
McKINNE 1 111 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
02 -?5 1PO4:4 �CV�
008824 City of Carmel
ATTN: Douglas C. Haney February 16, 2011
One Civic Square Invoice No. 509228
Carmel, IN 46032 Fed- I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 006824 -0122 Bowman, Mark W. and Kay D. /Eminent Domain Lawsuit
01/10/11 A. Townsend 0.2 65.00 Review the check as
received from the Clerk;
correspondence to Doug
Haney and Mike McBride
regarding the same.
Total for Services $65.00
Total This Invoice $65.00
t ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A- Townsend 325.00 .20 65.00
TOTALS .20 65.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
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))
3/10/11 509228 Bowman issue $65.00
s
r
r
Total 4 h,
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. $65.00
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bose McKunney IN SUM OF
i I I vw
Indianapolis, IN 46204
$65.00
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 or
bill(s) is (are) true and correct and that the
n/a 509228 202 -509 $65.00 materials or services itemized thereon for
which charge is made were ordered and
received except
4�Z21►1 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
BOSE MAIL REMITTANCES T0:
McKINNEY 111 Monument Circle, Suite 2740
Ei ANS LLp Invoice 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. 511085
Carmel, IN 46032 Fed. T.D. 35- 0957980
For Legal Services in Connection With:
Y
t
Matter: 008824 -0123 Gibault Care, Inc. /Eminent Domain Lawsuit
02/08/11 A. Townsend 0.2 65.00 Telephone conference with
Mike Hollibaugh regarding
the and
the
02/10/11 A. Townsend 0.4 130.00 Telephone conference with
Lou Britton regarding the
correspondence to Lou
Britton regarding the
correspondence from Mike
Hollibaugh.
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
BOSS• MAIL REMITTANCES T0:
McKI N1 E 3 111 Monument Circle, Suite 2700
,VANS i,hP I n `I Q 1 C e Indianapolis, Indiana 46204
(317) 654 -5000
ATTORNEYS AT LAW
i1
008824 City of Carmel
ATTN: Douglas C. Haney March 10, 2011
One Civic Square Invoice No. 511082
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0103 ROIF, LLC /Condemnation
02/09/11 A. Townsend 1.7 552.50 Review the right of entry
with attention to the
and the
telephone conference with
Jeremy Kashman regarding
the
the
and the
telephone
conference with Jeff Hearn
regarding the
ifliffiW the
review the
02/10/11 A" Townsend 0.1 32.50 Telephone conference with
Jeff Hearn regarding the
theallffiWnd the
1I
02/11/11 A. Townsend 0.3 97.50 Review the
ppyW�v attention to
the
02/11/11 T. Haney 0.3 111.00 Review MINWnd prepare
02/14/11 A. Townsend 1.7 552.50 Revise the
with attention to the
4 and the
revise
the with
attention to th IEEE
BO MAIL REMITTANCES TO:
McKINNE 111 Monument Circle, Suite 2700
EVANS L LP I n v o c e Indianapolis, Indiana 46204
ATTORNEYS AT LAW (317) 684 -5000
008824 City of Carmel
Page 2
March 10, 2011
.Invoice No. 511062
the
and the
correspondence
to Jeff Hearn regarding the
the
the
and any =MEW Z2
telephone con ereace with
Jeff Hearn regarding the
AMENNEMMM
Total for Services $1,346.00
a
Disbursements and Charges o
Conference Call 11.40
Total Disbursements and Charges $11.40
e
Total This Invoice' $1,357.40
P
ATTORNEY SUMMARY I
t
Billed Hours Bill
Per Hour Worked Amount
T. Haney 370.00 _30 111.00
A. Townsend 325.00 3.80 1235.00
TOTALS 4.10 1346.00
BOSE MAIL REMITTANCES T0:
c KINNEY 111 Monument Circle, Suite 2700
EVA S LLP A n V o 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. 511081
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008624 -0102 v Bush Development Co., L.P. /Condemnation
02/04/11 A. Townsend 0.4 130.00 Telephone conference with
Zeff Weiss regarding the
settlement agreement;
review the title report
with attention to the
02/08/11 A. Townsend 0.2 65.00 Telephone conference with
Make Hollibaugh regarding
the settlement agreement
and the
02/11/11 A. Townsend 0.4 130.00 Correspondence to Zeff
Weiss and Drew Miroff
regarding the settlement
agreement; telephone
conference with Drew Miroff
regarding the same;
correspondence to Mike
Hollibaugh regarding the
settlement agreement.
02/21/11 A. Townsend 0.3 97.50 Telephone conference with
Zeff Weiss regarding the
settlement agreement;
correspondence to Zeff
Weiss regarding the same.
02/23/11 A. Townsend 0.7 227.50 Review and revise the
settlement agreement with
attention to the
from Zeff Weiss; review the
attention to th
"'BOSE MAIL REMITTANCES T0:
McKI 1V Y I I I Monument Circle, Suite 2700
EVAN,S LLP I n- v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT I_AW
008624 City of Carmel
Page 2
March 10, 2011
Invoice No. 511081
Total for Services $650.00
Total This Invoice $650.00
ATTORNEY SUMMARY
Balled Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 2.00 .650.00
TOTALS 2.00 650.00
'V'
J��gS�.&�(i']�T�7 MAIL REMITTANCES TO:
lQQs��meKI �1��T1.�Y r 111 Monument Circle, Suite 2700
Q7sC EVA S LLP 1 n v o 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. 511080
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
02/04/11 A. Townsend 0.4 130.00 Review the comments as
received from Yasmin Stump
with attention to the
nd the
review the
02/14/11 A. Townsend 0.8 260.00 Review the
with
attention to the 3l"
telephone
conference with Yasmin
Stump regarding the status
of settlement; telephone
conference with the Court
regarding the case status.
02/24/11 A. Townsend 1.4 455.00 Conference with Yasmin
Stump regarding the
settlement agreement and
the requested revisions;
telephone conference with
Mike McBride regarding the
same.
02/28/11 A. Townsend 0.3 97.50 Correspondence to and from
Yasmin Stump regarding the
settlement agreement;
correspondence to Mike
McBride regarding the same.
BOSE MAIL REMITTANCES T0:
Mc INNEY 111 Monument Circle, Suite 2700
JOiVANS LLP n v 0 C C Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
March 10, 2011
Invoice No. 511080
Total for Services $942.50
Total This Invoice $942.50
r ATTORNEY SUMMARY w t
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 2.90 942.50
TOTALS 2.90 942'50
,v
rresuIueu uy omre ouaiu ui Hcuuunih guy ruun ivu. krnev. is Oo
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 invoices) or bill(s))
03/23/11 511085 Keystone Reconstruction Project $195.00
03/23/11 511082 Legal Services $1,357.40
03/23/11 511081 Project 07 -08 $650.00
03/23/11 511080 $942.50
fP
Total' $3,144.90
I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same irkaccordance
with IC 5- 11- 10 -1.6.
G�
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 511085 4340000 $195.00
NA 511082 4340000 $1,357.40 1 hereby certify that the attched invoice(s), or
NA 511081 4340000 $650.00 bill(s) is (are) true and correct and that the
NA 511080 4340000 $942.50 materials or services itemized thereon for
which charge is made were ordered and
received except
Page 1 Subtotal $3 ,144 -90 22 -Apr 2011
Pa 2 Subtotal
Total $3,144.90 Signatur
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title
BOSE
MAIL REMITTANCES TO:
MCKINNE i II 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 I
ATTN: Douglas C. Haney 1 April 18, 2011
One Civic Square Invoice No. 514163
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection with: 04- 21- 11P12 :5 R U D
Matter: 008824 -0142 Bickel, Robert Dwayne (8913 Buckhaven Dr., Carmel, IN)
Defense /Protection of a Lien in Sewer /Water Dispute
03/09/11 M. Trentadue 0.1 32.00 Conference with C. Janak's
office regarding any
contact with Barnes
attorney; diary file.
03/10/11 M. Trentadue 0.1 32.00 Telephone conference with
C. Janak regarding his
conversation with attorney
that set up process.
03/31/11 M. Trentadue 0.1 32.00 E -mail to D. Haney and C.
Janak asking D. Haney to
contact C. Janak regarding
utility issues.
Total for Services $96.00
Total This Invoice $96.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
M. Trentadue 320.00 .30 96.00
TOTALS .30 96.00
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
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))
4 -22 -11 514163 Legal services rendered to the City of Carmel, Indiana, $96.00
per the attached Invoice
Total $96.00
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bose McKinney Evans IN SUM OF
111 Monument Circle, Suite 2700
Indianapolis, In 46204
$96.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
-X f 0, Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
I hereby certify that the attached invoice(s), or
27593 514163 0 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 0
re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
j ��B,,ppOSrTT��77��77���T E MAIL REMITTANCES TO:
1�1C11.11rNE 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 April 18, 2011
One Civic Square Invoice No. 514146
Carmel, IN 46032 Fed. I.D_ 35- 0957980
For Legal Services in Connection With:
04 -21- 111'1221 RI'
Matter: 008824 -0001 General Labor
03/09/11 M. Cooper 0.3 72.00 Telephone conferen with
Chief Green regarding ADA
medical examination issue.
Total for Services $72.00
Total This Invoice $72.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
11/18/10 504044 $403.00 $.00 $403.00
Prior Outstanding Balance $403.00
Total Balance Due $475.00
B ®SE MAIL REMITTANCES TO:
Mc KINNEY I I1 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
April 18, 2011
Invoice No. 514146
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
M. Cooper 240.00 .30 72.00
TOTALS .30 72.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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. 75 L
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))
4 -22 -11 514146 Legal services rendered to the City of Carmel, Indiana, $72.00
per the attached Invoice
Total 72.00
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 Monumen Ci rcle, Suite 2700
Indianapolis, Indiana 46204
$72.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
27593 514146 72.00 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
2
nature
Title Zell
Cost distribution ledger classification if
claim paid motor vehicle highway fund
B ®SE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle, Suite 2700
EVANS LLp Y n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney April 18, 2011
One Civic Square Invoice No. 514148
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: 12.29 RC1'
Matter: 008824 -0015 Real Estate
Review and Preparation of Contracts,
Easements and Related Documents
03/04/11 J_ Hughes 3.2 496.00 Revise memorandum regarding
to tailor such
memorandum around the fact
that the City owns
N omm Parks Board and to
analyze whether such
are contracts
which should be submitted
to the Board of Public
Works; supplement research
for same.
03/04/11 T. Haney (0-:4 148.00 Review memo regarding 1
03/08/11 M. Trentadue 0.7 224.00 E -mail from T. Haney with T r
several bankruptcy and
other documents brief
review; retrieve and review n
bankruptcy docket from !,X
current Peterson
bankruptcy; run search for
other Peterson
bankruptcies; e -mail to D.
Haney regarding status of
bankruptcy and course of
action; e -mails from and to
D. Haney regarding
collection; verify statute
of limitations; verify
prior bankruptcy dismissals.
BOSE MAIL REMITTANCES TO:
McKINNEY I I1 Monument Circle, Suite 2700
EI VANS LL p I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
April 18, 2011
Invoice No. 514148
03/29/11 T. Haney 0.2 74.00 Correspondence regarding fJ
social media policy.
03/29/11 T. Haney 0.3 111.00 Correspondence regarding
public bid and contract t- S
issue.
03/29/11 T. Miller 4.9 1,372.00 Review issue of Project let
Fyngineering
department; entering
agreement or funding
Project; conference with T.
Haney regarding issue;
review contract and bid
documents for site work
package for project;
research regarding
in Notice to Bidders;
research regarding
specified in Notice to
Bidders; detailed email
regarding legal opinion.
03/29/11 S. Unger 0.5 107.50 Research and correspondence
with T. Miller regarding
options related to
roject.
03/30/11 T. Miller 1.7 476.00 Email from T. Haney
regarding response to email
regarding City Site Work
issue; revisions to legal
opinion and additional f
research; email same to D.
Haney; email to D. Haney,
G. Duncan and M. McBride
regarding Stockyard LOC
revocations; response 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 3
April 18, 2011
Invoice No. 514148
M. McBride regarding issue
and status.
03/30/11 T. Miller 0.4 112.00 Review status of Claybourne
sidewalk repairs and
maintenance bond claims;
email to D. Haney regarding
same; response from D.Haney.
03/31/11 T. Miller 0.5 140.00 Email from D. Barnes
regarding JC Development
sidewalk maintenance and
repair issue; review
documents attached thereto.
Total for Services $3,260.50
Disbursements and Charges
Pacer Service On -Line 1.36
J
Total Disbursements and Charges $1.36
Total This Invoice $3,261.86
�BOrSIIErr��7��77�� MAIL REMITTANCES T0:
M �'ilINNEY I I1 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 4
April 18, 2011
Invoice No. 514148
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
09/15/10 499245 $9888.76 ($9539.80) $348.96
11/16/10 503776 $13698.67 ($12047.00) $1651.67
12/15/10 505736 $8509.19 ($7630.00) $879.19
Prior Outstanding Balance $2,879.82
Total Balance Due $6,141.68
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
M. Trentadue 320.00 .70 224.00
T. Haney 370.00 .90 333.00
T. Miller 280.00 7.50 2100.00
S. Unger 215.00 .50 107.50
J. Hughes 155.00 3.20 496.00
TOTALS 12.80 3260.50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
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))
4 -22 -11 514148 Legal services rendered to the City of Carmel, Indiana, $794.00
per the attached Invoice
Total 794.00
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bose McKinney Evans IN SUM OF
111 Mo Ci rcle, Suite 2700
Indianapolis, Indiana 46204
$794.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
Board Members
P.a °rte INVOICE NO. ACCT #/TITLE AMQUNT I hereby certify that the attached invoice(s), or
27593 514148 794.00 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
ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
s
i
I
B V SE 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
ATTN: Douglas C. Haney April 18, 2011
One Civic Square Invoice No. 514149
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0054 Appeal of Homeplace Annexation
03/09/11 S. Unger 0.3 64.50 Research regarding status
of issues and recent
effective annexation cases
Total for Services $64.50
Total This Invoice $64.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
S. Unger 215.00 .30 64.50
TOTALS .30 64.50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Bose McKinney Evans
Purchase Order No. t �L
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))
4 -22 -11 514149 Legal services rendered to the City of Carmel, Indiana, $64.50
per the attached Invoice
Total 64.50
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 2700
I n d ianapolis, Indiana 46204
$64.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
Board Members
PPO or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
27593 514149 .75-D 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),/
ature
Cost d'+stributlon ledger classification if Title
claim paid motor vehicle highway fund
T o*
BOSE MAIL REMITTANCES TO:
McKI r Ir E JC 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 April 18, 2011
One Civic Square Invoice No. 514162
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: Q4- 21- 11P12 :54 RCVD
Matter: 008824 -0141 Canary, Brad Edward (11838 Hoster Road, Carmel, IN)
Defense /Protection of a Lien in Sewer /Water Dispute
03/01/11 M. Trentadue 0.1 32.00 Attention to Order on
Motion to Dismiss.
03/04/11 M_ Trentadue 0.1 32.00 Attention to Dismissal
Notice in bankruptcy;
advise D. Haney of
Dismissal.
03/09/11 M. Trentadue 0.2 64.00 Print Dismissal and docket.;
e -mail to D. Haney with
copy of Dismissal.
03/10/11 M. Trentadue 0.1 32.00 Telephone conference with
C. Janak regarding his
conversation with attorney
that set up process.
Total for Services $160.00
Total This Invoice $160.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
M. Trentadue 320.00 .50 160.00
TOTALS .50 160.00
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
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))
4 -22 -11 514162 Legal services rendered to the City of Carmel, Indiana, $160.00
per the attached Invoice
Total 60.00
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bose McKinney Evans IN SUM OF
1 11 M Circle, Suite 2700
Indianapolis, Indiana 46204
$1 60.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
;9�I Board Members
PO## or INVOICE, NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
27593 514162 160.00 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
j 17
20 J
n ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund