158804 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352785 Page 1 of 1
a 17 ONE CIVIC SQUARE BINGHAM MCHALE LLP CHECK AMOUNT: $5,000.00
CARMEL, INDIANA 46032 2210 RELIABLE PARKWAY
CHICAGO IL 60686 -0022 CHECK NUMBER: 158804
CHECK DATE: 4/30/2008
DEPARTM ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 314337 5,000.00 SW CLAY ANNEXATION
i
l
BINGHAM McHALE LLP
ATTORNEYS AT LAW
2700 Market Tower
10 West Market Street
Indianapolis, Indiana 46204 -4900
(317) 635 -8900
Employer ID #35- 0854235
4/15/2008
Town of Pendleton
Attn: Bryan Babb
Bose McKinney Evans
2700 First Indiana Plaza
1135 N. Pennsylvania St.
Indianapolis, IN 46204
REMINDER STATEMENT
FOR INVOICES RENDERED THROUGH 4/15/2008
Re: 17664 -63708 City of Carmel vs Certain Southwest Clay
Date Invoice Amount Billed Amount Amount
Received Outstanding
11/7/2006 0314337 $5,154.83 $0.00 $5,154.83
4/5/2007 0324509 $563.88 $0.00 $563.88
Total Amount Outstanding for this Matter $5,718.71
o
Bingham MCHaleLLP
a t t o r n e y s a t l a w
2700 Market Tower 10 West Market Street
Indianapolis, Indiana 46204 -4900
(317) 635 -8900
Town of Pendleton November 7, 2006
Attn: Bryan Babb Invoice No. 314337
Bose McKinney Evans
2700 First Indiana Plaza
1135 N. Pennsylvania St.
Indianapolis, IN 46204 Tax I.D. No. 35- 0854235
For Legal Services Rendered through October 31, 2006:
Re: City of Carmel vs Certain Southwest Clay Township Annexation Landholders
Our File Number: 17664 -63708
10/01/06 Nana Quay- Review trial court findings for amicus 4.2 1,218.00
Smith public policy arguments; review and
analysis of Canmel's Appellant's Brief
for same; review, revise and edit K.
Zepick's rough draft of amicus brief for
various cites in support of annexation;
teleconference with K. Zepick regarding
same
10/01/06 Kent D. Zepick Brief drafting and editing brief 9.2 2,070.00
10/02/06 Nana Quay- Write argument B on ability to negotiate 1.7 493.00
Smith compromise annexation and send same
to K. Zepick; review and proof entire
final draft of Brief, send K. Zepick final
changes; teleconference with K. Zepick
regarding leave to file, final changes
recommended to argument, etc.
10/02/06 Karl L. Review draft brief of amicus for filing 0.3 100.50
Mulvaney
10/02/06 Karl L. Final review file and serve brief of 0.2 67.00
Mulvaney amicus
City of Carmel vs Certain Southwest Clay Township Annexation Landholders November 7, 2006
Our File Number: 17664 -63708 Page 2
10/02/06 Kent D. Zepick Brief edited brief several times; 4.5 1,012.50
incorporated two sets of revisions from
N. Quay Smith; keycited citations;
checked accuracy of pinpoint cites and
citations to the appendix, etc.
Total Current Fees $4,961.00
DISBURSEMENTS:
Computerized Research 60.38
Messenger Service 25.00
Postage 14.85
Copying 93.60
Total Current Disbursements $193.83
City of Carmel vs Certain Southwest Clay Township Annexation Landholders November 7, 2006
Our File Number: 17664 -63708 Page 3
CURRENT AMOUNT DUE SUMMARY SECTION
CURRENT FEES DUE $4,961.00
CURRENT DISBURSEMENTS 193.83
TOTAL THIS STATEMENT $5,154.83
TOTAL AMOUNT DUE $5,154.83
City of Carmel vs Certain Southwest Clay Township Annexation Landholders November 7, 2006
Our File Number: 17664 -63708 Page 4
CURRENT AMOUNT DUE SUMMARY SECTION
CURRENT FEES DUE $4,961.00
CURRENT DISBURSEMENTS 193.83
TOTAL THIS STATEMENT $5,154.83
TOTAL AMOUNT DUE $5,154.83
RETURN THIS PACE WITH YOUR PAYMENT.
Payment due within 10 days of receipt. Please include our file number on your payment.
Return all remittances to:
BINGHAM McHALE LLP
2210 Reliable Parkway
Chicago, IL 60686 -0022
Send all other correspondence to:
BINGHAM McHALE LLP
2700 Market Tower
10 West Market Street.
Indianapolis, Indiana 46204 -4900
0 PAGE
C i of Carmel INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
EXCSE TAX f FEDERAL
35-60I000972 EXEMPT l p/
J ONE CIVIC SQUARE C THIS NUMB ER MUST A ON INVOICES, A/P
CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR -4,X 4 SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
C- GL 1` �'C'{ 1 r 1G71� ✓r"J �G� jj
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT �s AMOUNT
PAYMENT Jy ✓�7 �'l C�
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. AI
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v
1 f 8 g 6 CLERK- TREASURER
DOCUMENT CONTROL NO. A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO._
ALLOWED 20
IN THE SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
P:O# or INVOICE NO. ACCT /TITLE AMOUNT
I hereby certify that the attached invoice(s), or
iK bill(s) is (are) true and correct and that the
materials or services itemized thereon for i
which charge is made were ordered and
received except
20
Signature s.
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Cost distribution ledger classification if
.claim Laid motor vehicle highway fund