The URL can be used to link to this page

Home My WebLink About159792 05/28/2008 f CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CARMEL, INDIANA 46032 2700 FIRST INDIANA PLAZA CHECK AMOUNT: $858.90 135 N PENN CHECK NUMBER: 159792 INDIANAPOLIS IN 46204 t CHECK DATE: 5128/2008 DEPARTMENT ACCOUNT PO N UMBER I NVOICE NUMB AMOUNT DESCRIPTION 203 R4462200 5222 426471 62.40 SIDEWALK IMPROVEMENTS 1192 4340000 426473 662.50 LEGAL FEES 1180 R4340000 17878 426481 134.00 LEGAL FEES of vOICE ®p,lG c m un,0 Sergices ®ePt.0 Comm MEMORANDUM TO: Mike H Ili augh, Director DOCS s� FROM: Douglas C. Haney, City Attor y 4 @�pY s RE: Bose McKinney Evans Invoice No. 426473 Martin Marietta Materials Federal Litigation DATE: May 12, 2008 Mike, Attached is Bose McKinney Evans' Invoice No. 426473 in the amount of $662.50 regarding Martin Marietta Materials Federal Litigation. Please prepare a purchase order to Bose McKinney Evans in the amount of $662.50 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 16 .ms —,dx \c bus \.m d.cum cots\.. tsidecounsel \bosemckjme%1martin marictla \fedemPmartin mariena 4426473 fddnr5 /12/091 BOSE MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVA S 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 April 22, 2008 One Civic Square Invoice No. 426473 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0059 adv. Martin Marietta Materials, Inc. /Federal Litigation Land Use Litigation 03/06/08 B. Babb 0.4 106.00 Attention to: continue coordinating settlement discussions with Martin Marietta; conference with Zeff Weiss regarding same, including scheduling the hearing with Mike Hollibaugh's office. 03/13/08 B. Babb 0.1 26.50 Conference with Doug Haney regarding fee and sign request from Kingswood. 03/16/08,B. Babb 0.9 238.50 Draft and send email regarding Kingswood communications and forthcoming meeting on Monday; Talk with Mayor Brainard regarding same. 03/17/08 B. Babb 1.1 291.50 Participate in conference call with Mayor Brainard, Doug Haney, and Kingswood. Total for Services $662.50 Total This Invoice $662.50 BOSE1 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 April 22, 2008 Invoice No. 426473 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount B. Babb 265.00 2.50 662.50 TOTALS 2.50 662.50 Prescribed by Slate 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) A og ga1,44 Z0&C? -S0 Total ao .5O 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. m ALLOWED 20 y l a -7oa IN SUM OF /qua o ON ACCOUNT OF APPROPRIATION FOR 1)o Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or d, 13 L100 5d 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 20os 2 i natu L A Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1, BOSE MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVA S 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 April 22, 2008 One Civic Square Invoice No. 426481 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0074 Carmel Housing Authority Purchase from McMillan 03/06/08 T. Haney 0.4 134.00 Telephone conferences and correspondence regarding notice of hearing and related matters. Total for Services $134.00 Total This Invoice $134.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 335.00 .40 134.00 TOTALS .40 134.00 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 I a 7 9 Purchase Order No. 0 135 North Pennsylvania Street Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 -9 -08 426481 Legal services rendered to the City of Carmel, Indiana, $134.00 per the attached Invoice Total $134.00 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 Lose McKinney &Evans IN SUM OF 13 North Pennsylvania Street I ndianapolis, Indiana 46204 $134.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees Board Members PO# INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17878 426481 $134.00 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 D 9 f g ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, City Attoy L[ f y RE: Bose McKinney &Evans Invoice No. 426471 Margaret Ann York/Condemnation Lawsuit DATE: May 12, 2008 Mike. Attached is Bose McKinney Evans' Invoice No. 426471 in the amount of $62.40 regarding the Margaret Ann York/Condemnation lawsuit. Please prepare a purchase order to Bose McKinney Evans in the amount of $62.40 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 jcb:mstsord:z:\c basslmy documents \outsidccounsehboscmckinncy \cork condemnation \%ork 4426471.doc:5/12/I91 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 April 22, 2008 One Civic Square Invoice No. 426471 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0053 v. Margaraet Ann York /Condemnation.Lawsuit 03/10/08 A. Townsend 0.2 61.00 Draft a Joint Stipulation of Dismissal; teleconference with Dave Coots regarding the same. Total for Services $61.00 Disbursements and Charges Photocopies 1.40 Total Disbursements and Charges $1.40 Total This Invoice $62.40 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 305.00 .20 61.00 TOTALS .20 61.00 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)) 4/22/08 426471 York Condemnation $62.40 $62.40 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 Rnca McKinney IN SUM OF 2700 First Indiana Plaza 135 N. Pennsylvania Indianapolis, IN 46204 $62.40 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(s), or bill(s) is (are) true and correct and that the 5222 426471 3- 84462200 62.40 materials or services itemized thereon for which charge is made were ordered and received except 20Q 21V S'gna re Cost distribution ledger classification if Title claim paid motor vehicle highway fund