HomeMy WebLinkAbout166450 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $4,098.90
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS IN 46204
CHECK NUMBER: 166450
CHECK DATE: 12/2/2008
_DEP ARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
R4340000 17878 438828 4,098.90 HOMEPLACE ANNEX APPEA
B ®SE M} MAIL REMIT'T'ANCES TO:
4 McKINNEY Y om/ U I I I Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
A'T'TORNEYS AT 1, A W
city of carmet P1 57 �cv�
008824 City of Carmel
�IAL. Nvuq
�Q�fi �f community Serui�e�
ATTN: Douglas C. Haney September 11, 2008
One Civic Square Invoice No. 438828
Carmel, IN 46032 Fed. I.D. 35- 0957980
For-Legal Services in Connection With:
Matter: 008824 -0054 Appeal of Homeplace Annexation
08/04/08 B. Babb 5.2 1,378.00 Prepare, travel to, and
attend hearing before Judge
Hughes regarding the Home
Place Annexation; begin
reviewing extensive record
materials to ascertain
a s
ous
craft and send
update email to client,
informing them of what
occurred at the hearing and
outlining the schedulg of
upcoming events.
08/05/08 B. Babb 2.1 556.50 Conference with the Indiana
Court of Appeals clerk
regarding the transcript;
conference with Bose
paralegal Theresa Kearney
regarding drafting a motion
ca�a e e
•its
b- continue
reviewing the extensive
record materials to
B OSE MAIL REMITTANCES TO:
M cKINNEY 111 Monument Circle, Suite 2700
�X 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 11, 2008
Invoice No. 438828
08/06/08 B. Babb 3.1 821.50 Review and revise motion to
withdraw the transcript;
coordinate filing same;
attention to reviewing most
recent Indiana case law
regarding the
continue reviewing
the extensive record
materials to ascerta'
o
•r
s
08/06/08 T. Kearney 0.3 42.00' Review Appellate Court
docket; prepare draft
Motion withdraw
Transcript.
08/11/08 B. Babb 2.8 742.00 Attention to reviewing most
recent Indiana case law
regarding
Wn
continue reviewing
the extensive record
materials to ascertai
e a
e c
08/13/08 B. Babb 0.9 238.50 Attention to begin
outlining proposed order.
08/26/08 B. Babb 1.2 318.00 Attention to continue
outlining proposed order;
.attention to talking with
the press (at Mayor's
request) regarding upcoming
story.
ROSE MAIL REMITTANCES TO:
p CKIIN1 111 Monument Circle. Suite 2700
�7K EVS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
September 11, 2008
Invoice No. 438828
Total for Services $4,096.50
Disbursements and Charges
Photocopies 2.40
Total Disbursements and Charges $2.40
Total This Invoice $4,098.90
ATTORNEY SUNDARY
Billed Hours Bill
Per Hour Worked Amount
B. Babb 265.00 15.30 4054.50
T. Kearney 140.00 .30 42.00
TOTALS 15.60 4096.50
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.
Payee
Bose McKinney &Evans
111 Monument Circle, Suite 2700 Purchase Order No.
Terms
Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 -01 -08 438828 Legal services rendered to the City of Carmel, Indiana,
per the attached Invoice
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
7 BasP McKinnQV FVans IN SUM OF
1111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$4,098.90
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -40000 Legal Fees
Board Members
Pots or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17878 438828 $4,098.90 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
2000
i e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund