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Home My WebLink About163159 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT $1,892.20 CARMEL, INDIANA 46032 2700 FIRST INDIANA PLAZA 135 N PENN CHECK NUMBER: 163159 INDIANAPOLIS IN 46204 CHECK DATE: 9/3/2008 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 ry R4340000 17878 434359 101.20 MONON 1180 R4340000 17878 434361 671.00 LEGAL FEES 1180 R4340000 17878 434369 1,120.00 LEGAL FEES BOSS il� V4 MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel ATTN: Douglas C. Haney July 21, 2008 One Civic Square Invoice No. 434359 Carmel, IN 46032 Fed. T.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0013 Acquisition and Condemnation of Property for Monon Trail 06/13/08 T. Haney 0.3 100.50 Work on issues regarding utility relocation on Carmel Drive; telephone conferences and correspondence regarding same. Total for Services $100.50 Disbursements and Charges Photocopies 0.70 Total Disbursements and Charges $0.70 Total This Invoice $101.20 BOSE MAIL REMITTANCES T0: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel Page 2 July 21, 2008 Invoice No. 434359 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 1 78 Purchase Order No. 135 North Pennsylvania Street Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 -28 -08 434359 Legal services rendered to the City of Carmel, Indiana, $101.20 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 R) sA M rKinnpv Evans IN SUM OF 135 North Pennsylvania Street Indianapolis, Indiana 46204 $101.20 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees Q Board Members Fort or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 17878 434359 $101.20 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 f� nature Cost distribution ledger classification if Tltl claim paid motor vehicle highway fund BOSE MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel ATTN: Douglas C. Haney July 21, 2008 One Civic Square Invoice No. 434369 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0084 Xiuli Yand Hinderliter /Revocation of Permit 06/17/08 K. Hart 2.2 616.00 Receive notice of witness deposition set for June 18; several related memoranda and calls to reset same due to lack of notice; related file review and admonishment to Hinderliter's counsel. 06/18/08 K. Hart 1.5 420.00 Multiple calls with Hinderliter's counsel to argue and negotiate new deposition date for witness Brennar due to witness conflict; related memoranda with witness and prosecutor's office. 06/24/08 K. Hart 0.3 84.00 Review subpoena duces tecum to witness Brennan and calendar new agreed deposition date_ Total for Services $1,120.00 Total This Invoice. $1,120.00 Y BOSE MAIL REMITTANCES TO: MCKINNE 1 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel Page 2 July 21, 2008 Invoice No. 434369 ATTORNEY SUMMARY w Billed Hours Bill Per Hour Worked. Amount K. Hart 280.00 4.00 1120.00 TOTALS 4.00 1120.00 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. Payee Bose McKinney Evans 135 North Pennsylvania Street Purchase Order No. Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 -28 -08 434369 Legal services rendered to the City of Carmel, Indiana, $1,120.00 per the attached Invoice Total 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 Bee` MGKinne Evan IN SUM OF 135 North Pennsylvania Street Indianapolis, Indiana 46204 $1, 120.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees /-O Board Members —X- PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 17878 434369 $1,120.00 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 �b 20 O Si nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund I BOSE MAIL REMI'T'TANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLp I n v o i e c 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel ATTN: Douglas C. Haney July 21, 2008 One Civic Square Invoice No. 434361 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0031 adv. Tom and Linda Harleman /Breach of Contract 06/23/08 A. Townsend 0.3 91.50 Correspondence to and from Doug Haney regarding settlement options; telephone conference with Tonny Storey regarding the same. 06/24/08 A. Townsend 0.2 61.00 Telephone conference with Mark Westermeier regarding the case status and settlement options. 06/25/08 A. Townsend 1.7 518.50 Conference with the Court regarding the case status and settlement status; telephone conference with Tonny Storey regarding the same; telephone conference with Judy Hagan regarding the settlement options; telephone conference with Mark Westermeier regarding the same. Total for Services $671.00 Total This Invoice $671.00 BOSE MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel Page 2 July 21, 2008 Invoice No. 434361 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 305.00 2.20 671.00 TOTALS 2.20 671.00 Prescribed by State Board of Accourts 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 p Purchase Order No. 135 North Pennsylvania Street Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 -28 -08 434361 Legal services rendered to the City of Carmel, Indiana, $671.00 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 EB4se McKinney Evans IN SUM OF V35 North Pennsylvania Street Indianapolis, Indiana 46204 $6 71.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees Board Members Po #or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 17878 434361 $671.00 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 ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund