HomeMy WebLinkAbout157404 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS
i 2700 FIRST INDIANA PLAZA CHECK AMOUNT: $17,884.53
CARMEL, INDIANA 46032 CHECK NUMBER: 157404
135 N PENN
INDIANAPOLIS IN 46204
CHECK DATE: 3/19/2008
DEPARTMENT A PO NUMBER INVOICE N AMOUNT DESCRIPTION
1180 R4340000 17878 419658 1,300.00 LEGAL FEES
1180 R4340000 17878 419659 193.90 LEGAL FEES
1192 4340000 419660 854.00 MARTIN MARIETTA
203 R4462200 5222 419661 253.22 SIDEWALK IMPROVEMENTS
1180 R4340000 17878 419662 561.00 HOMEPLACE ANNEXATION
1192 4340000 419663 14,555.41 MARTIN MARIETTA
1180 R4340000 17878 419664 167.00 SW CLAY ANNEXATION
BOSE MAIL REMITTANCES TO:
MCKINNE 1 7 2700 First Indiana Plaza
F VANS LLP 1 n v o l c e 135 North Pennsylvania
Indianapolis, Indiana 46204
ATTORNEYS AT LAW (317) 684 -5000
008824 City of Carmel
ATTN: Douglas C. Haney J February 15, 2008
One Civic Square Invoice No. 419658
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0001 General Labor
01/08/08 J. Bailey 1.3 162.50 Call from John Kautzman;
call to Tom Perkins; see
case law regarding statute.
01/10/08 J. Bailey 3.7 462.50 Prepare for meeting with
Merit Board; meet with
Merit Board; follow up with
counsel of record.
01/11/08 J. Bailey 0.9 112.50 Send memos to counsel
regarding briefing schedule
and issues; call to Dr.
Long as follow up.
01/14/08 J. Bailey 0.7 87.50 Inquiry Board member
regarding recusal issue_
01/15/08 J. Bailey 0.6 75.00 Follow up on brief schedule
with parties.
01/22/08 J. Bailey 3.2 400.00 Review Flynn brief; review
Chief's brief; run non -bill
Westlaw; outline response
to Board.
Total for Services $1,300.00
Total This Invoice $1,300.00
Pre, 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. 9'1 g
135 North Pennsylvania Street
Terms
Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -5 -08 419658 Legal services rendered to the City of Carmel, Indiana, $1,300.00
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
use McKinney Evans IN SUM OF
135 North Pennsylvania Street
I In 4
$1,300.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -40000 Legal Fees
A oo j Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
nr�oT u 1 hereby certify that the attached invoice(s), or
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
5 200
Sig ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
BOSE MAIL REMITTANCES T0:
McKINNEY 2700 First Indiana Plaza
EVANS UP I n v o i c e 135 North Pennsylvania
Indianapolis. Indiana 46204
ATTORNEYS A'r LAW (317) 684 -5000
008824 City of Carmel
ATTN: Douglas C. Haney February 15, 2008
One Civic Square Invoice No. 419659
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0013 Acquisition and Condemnation of Property
for Monon Trail
01/10/08 J. Schulz 0.4 56.00 Draft Motion to Disburse
Funds and for Order of
Dismissal and proposed
Order in Frakes matter.
01/10/08 A. Townsend 0.2 61.00 Review and revise the
motion to disburse funds;
telephone conference with
Peggy Beaver regarding the
same.
01/15/08 J. Schulz 0.5 70.00 Draft Motion to Disburse
Funds and for Order of
Dismissal and Order in
Oustoiny and Rabin.
Total for Services $187.00
Disbursements and Charges
Photocopies 6.90
Total Disbursements and Charges $6.90
Total This Invoice $193.90
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 r Jo 0//
Bose McKinney Evans
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))
3 -5 -08 419659 Legal services rendered to the City of Carmel, Indiana, $193.90
per the attached Invoice
Total 193.90
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
Bl ase McKinney Evans IN SUM OF
135 North Pennsylvania Street
Indianapolis, Indiana 46204
$193.90
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -40000 Legal Fees
o200'f Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
hereby certify that the attached invoice(s), or
17878 419659 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
L 5 20 0 8
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
B OSE MAIL REMITTANCES T0:
McKINNEY T 2700 First Indiana Plaza
EVANS UP 1 n V o 1 c e 135 North Pennsylvania
Indianapolis, Indiana 46204
ATTORNEYS AT LAW (317) 684 -5000
008824 City of Carmel 1,�{ j '7 a
ATTN: Douglas C. Haney February 15, 2008
One Civic Square Invoice No. 419662
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0054 Appeal of Homeplace Annexation
01/02/08 B. Babb -0 -9.- 238.50 Review Buschmann's email
regarding the
draft
and send email to Doug
Haney regarding same;
conference with Doug
regarding same; conference
with wo regarding
same and obtain his opinion
that there is WOMMUM
01/02/08 G. Patton 0.7 269.50 Review e -mail regarding
possible motion to
telephone conferences with
Bryan Babb regarding
appropriate response to
opposing counsel.
01/08/08 B. Babb 0.4 106.00 Conference with Buschmann
regarding his email
conference with Tom Perkins
regarding same.
Total for Services $614.00
Total This Invoice $614.00
.P 1 '564 19
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 OD
d
Bose McKinney Evans `l
Purchase Order No. l a
135 North Pennsylvania Street
Terms
Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -5 -08 419662 Legal services rendered to the City of Carmel, Indiana, $561.00
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
,ose McKinney Evans IN SUM OF
135 North Pennsylvania S
Indianapolis, Indiana 46204
$561.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -40000 Lega Fees
Board Members
007
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
17878 419662 $561.00 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 0
Si ture
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund
l ow
ROSE MAIL REMITTANCES TO:
MCKINNE I 2700 First Indiana Plaza
E V Air S LLP I n v o i c e 135 North Pennsylvania
Indianapolis, Indiana 46204
A r r o R N E Y s AT LAW (317) 684 -5000
008824 City of Carmel
ATTN: Douglas C. Haney February 15, 2008
One Civic Square Invoice No, 419664
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0060 SW Clay .Appeal
01/02/08 S. Unger 0.4 70.00 Research and ces�aa2Ee-
with B h r egarding
final filing requirements.
01/03/08 S. Unger `35.00 Research regarding filing
issues and c orrr e_st�ondence
with B Babb regarding same.
01/03/08 B. Babb 0.3 79.50 Coordinate wi
confirm that we've done
everything we need to do to
satisfy the administrative
requirements for
annexation; calendar
deadlines for three years
away.
Total for Services $184.50
Total This Invoice $184.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
B. Babb 265.00 .30 79.50
S. Unger 175.00 .60 105.00
TOTALS .90 184.50.
Prescribed [w State.4d 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 00 17
Purchase Order No. r
135 North Pennsylvania Street
Terms
Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -5 -08 419664 Legal services rendered to the City of Carmel, Indiana, $167.00
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
r 8.ose McKinney; Evans IN SUM OF
11,135 North Pennsylvania Street
Indianapolis, Indiana 46204
$167.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
0-400 0 Legal Fees
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
ate-,►— I hereby certify that the attached invoice(s), or
17878 419664 $167.00 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
gnature
Cost distribution ledger classification if
Ti
claim paid motor vehicle highway fund
4
ORIGINAL
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Attorn
RE: Bose McKinney Evans Invoice No. 419661
Margaret Ann York/Condemnation Lawsuit
DATE: March 5, 2008
Mike,
Attached is Bose McKinney Evans' Invoice No. 419661 in the amount of $253.22 regarding the
Margaret Ann York/Condemnation lawsuit. Please prepare a purchase order to Bose McKinney Evans
in the amount of $253.22 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
Icb:msword:z:\c bass\mr documents \outsidccoumeRbosemckinncyhork condemnation \cork 44 19661 ,d -3 /5/091
1
BOSE MAIL REMITTANCES T0:
McKINNEY T 2700 First Indiana Plaza
EVANS LLP I n v o i c e 135 North Pennsylvania
Indianapolis, Indiana 46204
A 'r'r 0 k N e N' S AT LAW (317) 634 -5000
008824 City of Carmel
ATTN: Douglas C. Haney February 15, 2008
One Civic Square Invoice No. 419661
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0053 v. Margaraet Ann York /Condemnation Lawsuit
01/08/08 A. Townsend 0.1 30.50 Telephone conference with
Tammy Haney regarding the
legal description.
01/09/08 A. Townsend 0.6 183.00 Review the legal
descriptions and the title
work; correspondence to
Tammy Haney enclosing the
same.
01/14/08 J. Elliott 0.2 28.00 Telephone conferences with
Bart Griesenauer from
Hamilton County Transfer
and Mapping re: legal
description for Margaret
Ann York property; e -mail
deed and tax parcel no. to
Bart; attention to e -mail
from Bart with corrected
legal description; e -mails
to and from Bart re:
coordination of recording
deed.
Total for Services $241.50
Disbursements and Charges
UPS 11.72
Total Disbursements and Charges $11.72
1
0
i
BASE 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
February 15, 2008
Invoice No. 419661
Total This Invoice $253.22
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 305.00 .70 213.50
J. Elliott 140.00 .20 28.00
TOTALS .90 241.50
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.
Bose McKinney Payee
2 700 First Indiana Plaza Purchase Order No.
135 N_ Pennsylvania Terms
I ndianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/15/08 419661 York Condemnation $253.22
$253:22
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
VOI. '--IER NO. WARRANT NO.
ALLOWED 20
BAs cKinneV IN SUM OF
2700 First Indiana Plaza
135 N. Pennsylvania
Indianapolis, IN 46204
$253.22
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
5m 419661 03- R4462200 $253.22 materials or services itemized thereon for
which charge is made were ordered and
received except
7
20 D
C igna re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
MEMORANDUM
TO: Mike Hollibaugh, Director DOCS
FROM: Douglas C. Haney, City Attor y �200B
RE: Bose McKinney Evans Invoice No. 419660
Martin Marietta Materials Injunction
DATE: March 5, 2008
Mike,
Attached is Bose McKinney Evans' Invoice No. 419660 in the amount of $854.00 regarding
Martin Marietta Materials injunction. Please prepare a purchase order to Bose McKinney Evans in the
amount of $854.00 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
�cb:rn-ordx \c bass\my documents\ outsidccounscl \bosemckinncslmartin marietma injunction\rnartin marietta 441 X564doc:3 15 10 %j
BOSE MAIL REMITTANCES T0:
McKINNEY T 2700 First Indiana Plaza
EVANS LLP I n v o i c e 135 North Pennsylvania
Indianapolis. Indiana 46204
A'r T o R N E Y S AT LAW (3 17) 684 -5000
C" b�
008824 City of Carmel
ATTN: Douglas C. Haney February 15, 2008
One Civic Square Invoice No. 419660
Carmel, IN 46032 Fed. I.D. 35- 0957980
City of Car
rxI IAMt-% L, uIMVUIL.,r—
Dept of Community Services
For Legal Services in Connection With:
Matter: 008824 -0037 Martin Marietta Materials, Inc. /Injunction
01/02/08 B. Canova 2.8 392.00 Meet with B Babb
Discuss
data collection as perform.
Import, process and load
01/03/08 B. Canova 2.4 336.00 Import, load and process
data collection review
r
01/04/08 B. Canova 0.9 126.00 Import, process and load MORE
ata collection
Ring
Total for Services $854.00
Total This Invoice $854.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
B. Canova 140.00 6.10 854.00
TOTALS 6.10 854.00
MEMORANDUM
RECE
TO: Mike Hollibaugh, Director DOCS
PIED
WR 1 3 2008
FROM: Douglas C. Haney, City Atton y DDCS
RE: Bose McKinney Evans Invoice No. 419663
Martin Marietta Materials Federal Litigation
DATE: March 5, 2008
Mike.
Attached is Bose McKinney Evans' Invoice No. 419663 in the amount of $15,613.91 regarding
Martin Marietta Materials Federal Litigation. Please prepare a purchase order to Bose McKinney Evans
in the amount of $14,555.41 in payment of this invoice. The remaining balance of $858.50 is to be
written off as noted.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/eb
Attachment
jeb:msvordxk: bassVny documents\outsidecounsci \bosemckinnc%i —nin marieltalfedcral�nartin mariena Hd 19663 fed.doe.3 /5/091
BOSE City of Carmel
AIL REMITTANCES "I'0:
McKINNEY ORI NVO I C E
2700 First Indiana Plaza
EVANS LLP I n V DEPC, e)f CQmmunitx SOrVireZ North Pennsylvania
Indianapolis, Indiana 46204
A T T o R N r YS A T t_ A w D (317) 684 -5000
(V`^'. 4 i4 -7SS� 4
008824 City of Carmel 0
ATTN: Douglas C. Haney February 15, 2008
One Civic Square Invoice No. 419663
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
01/02/08 B. Babb 3.9 1,033.50 Continue coordinating of
e- discovery with Bose
paralegal Brett Canova and
K IN110 continue privilege
review of
IBM and continue
reviewing the emails;
continue researching and
outlininq arguments for
59 9 i P 1
01/02/08 P. Vink 0.4 88.00 Review response to the
Motion to Compel relating
to the
communications involving
01/03/08 B. Babb 6.1 1,616.50 Continue coordinating
e- discovery and continue
W an of the
d the
draft Unopposed
Motion to Continue
Settlement Conference and
proposed order granting
same; forward to opposing
counsel for approval;
receive same, finalize and
e -file with the District
BOSE MAIL REMITTANCES T0:
McKINNEY 2700 hirst Indiana Plaza
EVANS UP 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
February 15, 2008
Invoice No. 419663
Court; email courtesy copy
in MS Word form to court
staffers.
01/03/08 A. Townsend 0.6 183.00 Review and revise the
deposition notice with
attention to the areas of
inquiry
and with attention to the
01/09/08 B. Babb 2.8 742.00 Attention to reviewing the
that the
JA
01/10/08 B. Babb 1—a' 450.50 onference with Amy Holtz
1.5 of Magistrate Baker's staff
and learn that the judge
insists on meeting for a
full day with the parties
Of to try and mediate the case
to settlement; attention to
coordinating everyone's
availability for a new date
(i.e., our clients,
Kingswood, Martin Marietta,
etc.)
01/11/08 B. Babb f�� 291.50 Continue coordinating a new
settlement date with all
the parties (including t1
report
to Magistrate Baker's staff
regarding the agreement the
parties have reached for a
new date.
BOSE MAIL REMITTANCES TO:
WKINNEY 2700 First Indiana Plaza
EVANS LL1, I n v o i c e 135 North Pennsylvania
Indianapolis, Indiana 46204
AT T ORNE Y S AT L AW (317) 684 -5000
008824 City of Carmel
Page 3
February 15, 2008
Invoice No. 419663
01/14/08 B. Babb 0.6 159.00 Receive Magistrate Baker's
order regarding the new
settlement conference date
and forward same to the
client and co- counsel;
draft and insert update on
Martin Marietta litigation
I W-"
01/14/08 A. Townsend 0.9 274.50 Review the order from Judge
Hamilton with attention to
iiiw
01/14/08 P. Vink 0.2 44.00 Attention to e -mails
regarding the settlement
conference and scheduling
issues relating thereto.
01/17/08 P. Vink ��6� 132.00 Review the reply in support
of Motion to Compel filed
by Martin Marietta.
01/17/08 B. Babb 3.1 82 Finalize and send the
30(b)(6) deposition notice
to opposing counsel;
attention to reviewing
U
ttention to reviewing the
I in support of motion
to compel (and authority
cited therein), filed by
Martin Marietta.
BOSE MAIL REMITTANCES TO:
McKINNEY 2700 First Indiana Plaza
EVANS LLp I n v o i c e 135 North Pennsylvania
Indianapolis, Indiana 46204
A T'1' o R` r_ v S A T i- A w (317) 684 -5000
008824 City of Carmel
Page 4
February 15, 2008
Invoice No. 419663
01/21/08 B. Babb 1.7 450.50 Review and analyze
settlement proposal
response emailed by Phears;
forward same to client and
d co- counsel.
01/21/08 P. Vink 0 110.00 Review Martin Marietta's
settlement proposal and
e -mail correspondence
relating to same.
01/23/08 B. Babb 2.1 556.50 Continue reviewing and
analyzing Martin Marietta's
settlement counter proposal
response and prepare
initial analysis for
responding to same; review
u
An I
and forward same
to client and co- counsel.
01/23/08 P. Vink 0.9 198.00 Review
from
Martin Marietta suggesting
certain changes
begin table of substantive
changes suggested by Martin
Marietta to
01/23/08 A. Townsend V.6 183.00 Review the proposed
revisions
received from Wayne Phears.
01/24/08 P. Vink 2.7 594.00 Complete drafting lengthy
table summarizing the
substantive proposed
changes
BOSE MAIL REMITTANCES T0:
WKINNEY T 2700 First Indiana Plaza
EVANS LLP I n v o i c e 135 North Pennsylvania
Indianapolis. Indiana 46204
A T T 0 R N E YS AT t- A w (317) 654 -5000
008824 City of Carmel
Page 5
February 15, 2008
Invoice No. 419663
01/24/08 B. Babb 1.4 371.00 Continue reviewing and
analyzing the
and
forward same to client and
co- counsel; coordinate
meeting times with
to review Martin
Marietta's proposals.
01/25/08 B. Babb 3.4 901.00 Conference with John
Molitor and finalize
Carmel's proposed response
to Martin Marietta's
response; forward same to
Mayor, Doug, et al.
01/25/08 P. Vink 0.3 66.00 Review settlement
counterproposal by Carmel
and continued negotiations
relating thereto (internal
e -mails regarding
Martin
Marietta).
01/28/08 A. Townsend n c v, 8 244.00 Review the proposed
V settlement agreement with
attention to the revisions
01/28/08 B. Babb 0.8 212.00 Continue coordinating
response to Martin
Marietta's response;
continue coordinating
ow position with
01/29/08 B. Babb 3.6 954.00 Prepare for and then meet
and confer with
asna continue
coordinating Carmel's
response to Martin
Marietta's position.
BOSE MAIL REMITTANCES T0:
McKINNEY 2700 First Indiana Plaza
EVANS LLP I n v o i c e 135 North Pennsylvania
Indianapolis. Indiana 46204
AT'rORNEI'S AT LAW (317)684 -5000
008824 City of Carmel
Page 6
February 15, 2008
Invoice No. 419663
01/29/08 A. Townsend 1.4 427.00 Review the proposed
revisions
with
attention to the impact on
01/29/08 P. Vink 0.2 44.00 Review first draft of
counterproposal to Martin
Marietta's settlement
response.
01/30/08 B. Babb 3.6 954.00 Prepare for and then meet
and confer with
continue
1 coordinating Carmel's
response to Martin
Marietta's position.
01/30/08 A. Townsend 1.2 366.00 Message to Mike Hollibaugh
regarding the
review the
settlement proposals.
01/31/08 B. Babb 3.3 874.50 Continue coordinating
Carmel's response to Martin
Marietta's position, as
well as preparing an
a
J5 R&Aigw
a response to the
proposal,
and finalize and forward
,our position to Phears.
01/31/08 A. Townsend 0�. 244.00 Review the proposed
1 1 5 settlement terms; message
to and from Mike Hollibaugh
regardin
�Mf
BOSE MAIL REMITTANCES TO:
McKINNEY T 2700 First Indiana Plaza
EVANS LLP I n V 0 1 c e 135 North Pennsylvania
Indianapolis, Indiana 46204
A r T 0 k N r_ v S AT LAW (317) 634 -5000
008824 City of Carmel
Page 7
February 15, 2008
Invoice No. 419663
01/31/08 P. Vink 110.00 Review the settlement
Q counterproposal sent to
Martin Marietta and analyze
same.
Total for Services $13,695.50
Disbursements and Charges
Photocopies 12.00
Consulting Services 1,906.25
Pacer Service On -Line 0.16
Total Disbursements and Charges $1,918.41
Total This Invoice $15,613.91
BS� �,50
ATTORNEY SUMMARY LI
i l
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 305.00 6.30 1921.50
B. Babb 265.00 39.20 10388.00
P. Vink 220.00 6.30 1386.00
TOTALS 51.80 13695.50
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
°i-
�)S Purchase Order No.
Terms
Date Due
Invoice Invoice Description. Amount
Date Number (or note attached invoice(s) or bill(s))
1),,5 d T: yl 'I&I.Z) M 8s�l.O0
C.? o is 4 /19663
Total -'y 01
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
�Gff-4nn IN SUM OF
T Q PIQ z la-
Z 11
ON ACCOUNT OF APPROPRIATION FOR
,DdCS
Board Members
PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
/1q 41q q6 (D 85 4.00 bill(s) is (are) true and correct and that the
/1Q o� qlq& &3 q 00 i/ /materials or services itemized thereon for
which charge is made were ordered and
received except
•20d�
o
Si ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund