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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