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Home My WebLink About155215 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 2 of 2 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CARMEL, INDIANA 46032 2700 FIRST INDIANA PLAZA CHECK AMOUNT: $44,429.12 135 N PENN CHECK NUMBER: 155215 INDIANAPOLIS IN 46204 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R434000017878 415195 1,500.00 LEGAL FEES 1180 R4340000 17878 415197 3,508.50 LEGAL FEES j f B OSE (S I1AIL REMITTANCES 1'0: McKINNEY -I�' �J 2700 First Indiana Plaza EVANS LLP I n v o i c e l ^Q 135 North Pennsylvania l Indianapolis. Indiana 46204 A r r 0 R N E Y S A r i_ A w (3 17) 684 -5000 eA 008824 City of Carmel 0 ATTN: Douglas C. Haney V 1 December 14, 2007 One Civic Square Invoice No. 415190 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0062 Carmel Redevelopment Commission Issues 11/02/07 T. Haney 0.5 155.00 Work on issues regarding release of easements on Pedcor properties. 11/12/07 C. Peck 1.0 140.00 Review file with T. Haney; review and organize five ordinances to be re- recorded. 11/13/07 C. Peck 0.4 56.00 Phone call to Hamilton County Recorder's Office; request recording fee check and runner instructions. 11/14/07 T. Haney 1.2 372.00 Telephone calls and correspondence regarding Pedcor quitclaim deed; work on same. 11/20/07 T. Haney 0.4 124.00 Work on issues regarding Pedcor deed; telephone conferences and correspondence regarding same. 11/29/07 C. Peck 1.0 140.00 Phone call to S. Harshman at Pedcor; phone call to Carmel Clerk /Treasurer; review fax of signed petition from Carmel Clerk /Treasurer with T. Haney; call to Hamilton County Auditor's office; prepare runner and check instructions for BOSE MAIL REMITTANCES 1'0: McKINNEY T 2700 First Indiana Plaza EVANS LL,, 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 December 14, 2007 Invoice No. 415190 re- recording of ordinance 1869 -07. 11/30/07 T. Haney 0.5 155.00 Work on re- recording Pedcor ordinances. Total for Services $1,142.00 Disbursements and Charges Photocopies 5.90 Recording Fees 154.00 Total Disbursements and Charges $159.90 Total This Invoice $1,301.90 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 310.00 2.60 806.00 C. Peck 140.00 2.40 336.00 TOTALS 5.00 1142.00 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 ao o Bose McKinney Evans Purchase Order No. l g North Pennsylvania Street Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -3 -08 415190 Legal services rendered tote City of arme Indiana, per the attached Invoice 73.45 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 B (fse McKinney Evans IN SUM OF 6 135 North Pennsylvania Street Indianapolis, Indiana 46204 $573.45 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees .7 Board Members INVOICE NO. ACCT #/TITLE AMOUNT te PO# or I hereby certify that the attached invoice(s), or 17878 415190 573.45 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 J� 20 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund BOSE�7�7��7 iMAIL REMITTANCES "I'0: MCKINNE I 2700 Eirst Indiana Plaza EVANS n v o i c e 135 North Pennsylvania Indianapolis. Indiana 46204 ATTORNEYS AT LAW (317)684 -5000 a-i 008824 City of Carmel ATTN: Douglas C. Haney December 14, 2007 One Civic Square Invoice No. 415195 Carmel, IN 46032 Fed. I.D. 35- 0957980 Matter: 008824 -0074 Carmel Housing Authority Purchase from McMillan Disbursements and Charges Miscellaneous Expense ($750.- Property Analysts) 1,500.00 ($750 McClane Real Estate Appraisal) Total Disbursements and Charges $1,500.00 Total This Invoice $1,500.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount 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 a DD ��u�� Bose McKinney &Evans Purchase Order No. 1 9 9 135 North Pennsylvania Street Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -3 -08 415195 Legal services rendered to the City of arme Indiana, per the attached Invoice Total 06:66 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 B ase McKinney Evans IN SUM OF 1'35 North Pennsylvania Street Indianapolis, Indiana 46204 $1,500.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees 4 „D Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT .,�r� I hereby certify that the attached invoice(s), or 17878 415195 $1,500.00 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 3 20Dg i nature Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund T �0S 1 p 3� MAIL, REMITTANCES TO NICKINNE 7 2700 First Indiana Plaza E V ANS LLP 1 n V o 1 C e 135 North Pennsylvania Indmwipolis. Indiana 46204 A AT r.Aw (317)684 -5000 12--14'-07 PO4 50 R�JD 008824 City of Carmel ATTN: Douglas C. Haney December 14, 2007 One Civic Square Invoice No. 415197 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 --0078 Property Exchange with Browning Properties at 131st Street 11/05/07 J. Elliott 0.1 14.00 Attention to e -mail from Kent Shadley re: status of Phase I report on Plum Creek Golf Course property and e -mail to Tammy Haney with status. 11/05/07 R. Baker 0.2 28.00 E -mail correspondence with T. Haney; phone call with T. Haney regarding project details. 11/06/07 R. Baker 2.0 280.00 Prepare purchase agreement; e-mail to T. Haney. 11/07/07 J. Elliott 0.7 98.00 Attention to e -mail from Kent Shadley and Phase I Environmental Site Assessment; e -mail to Kent Shadley re: certification to City of Carmel and inclusion of legal description from ALTA Survey; e -mail to Kathy Boren re: status of title commitment for 2.0 acre parcel owned by Plum Creek Golf Course and review of judgment ns o -rm- s BOSS MAIL REMITTANCES T0: MCKYNNE+ i 2700 First Indiana Plaza E V ANS LLP n V 0 1 C e 135 North Pennsylvania 1 Indianapolis, indiana 46204 ATTORNI--YS AT LAW (317) 684 -5000 008824 City of Carmel Page 2 December 14, 2007 Invoice No. 415197 11/08/07 J. Elliott 0.3 42.00 Attention to e -mail from Kent Shadley; Conference with Tammy Haney re: Phase T report; e -mail to Eric White re: pdf of survey; e -mail requested revisions to Phase I report to Kent Shadley, along with full copy of ALTA Survey. 11/12/07 J. Elliott 0.5 70.00 Attention to e -mail from Kathy Boren re: judgment r and conference with Tammy Haney re: same; telephone conference with Kathy Boren re: copy of plat for Plum Creek Golf Course; attention to e -mail from Kathy Boren with copy of plat for Plum Creek Golf Course; telephone conference with Kent Shadley re: status of final Phase I report on 2 acres at Plum Creek Golf Course. 11/13/07 J. Elliott 0.2 28.00 Conference with Tammy Haney re: plat for Plum Creek Golf Course; telephone conference with Eric White at Cripe re: full size copy of plat and location of 2 acre parcel within said plat; attention to e -mails from Eric White with copy of recorded plat and location of 2 acre parcel within plat. AA BOSE MAIL REMITTANCES T0: McKINNEY 2700 Firsr Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORN[vS AT LAW (317)684 -5000 008824 City of Carmel Page 3 December 14, 2007 Invoice No. 415197 11/13/07 T. Haney 1.2 372.00 Review due diligence materials; prepare documents and letter for Joe Scimia and Browning Properties. 11/14/07 J. Elliott 0.1 14.00 Conference with Tammy Haney re: plat for Plum Creek Golf Course and location of 2 acre parcel. 11/20/07 T. Haney 1.4 434.00 work on exchange agreement and due diligence. 11/21/07 T. Haney 1.3 403.00 Work on exchange agreement, due diligence; telephone conferences and correspondence regarding same. 11/26/07 T. Haney 1.0 310.00 Telephone conferences and correspondence regarding revisions to agreement and additional right of way being required_ 11/27/07 J. Elliott 0.1 14.00 Conference with Tammy Haney re: review of title and survey, closing checklists and drafting conveyance documents. 11/30/07 J. Elliott 1.6 224.00 Attention to files; attention to Land Exchange Agreement; Draft Closing Checklist /Timeline; compare legal description on title work for Browning property to survey for accuracy; trace legal description for Browning property to drawing on survey for accuracy; review title and survey for Browning w BOSE MAIL REMITTANCES T0: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Penisylvania Indianapolis. Indiana 46204 ATTORNEYS AT L.Aw (317) 684 -5000 008824 City of Carmel Page 4 December 14, 2007 Invoice No. 415197 property and mark -up title commitment; attention to title commitment for City of Carmel property. 11/30/07 T. Haney 0.6 186.00 Meeting with J. Scimia regarding exchange agreement. Total for Services $2,517.00 Disbursements and Charges Miscellaneous Expense ($2,250 Snell Peal Estate, App.)__.A,500.00 ($2,250 Integra, Appraisal) Total Disbursements and Charges $4,500.00 Total This Invoice $7,017.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 310.00 5.50 1705.00 R. Baker 140.00 2.20 308.00 J. Elliott 140.00 3.60 504.00 TOTALS 11.30 2517.00 Prescribed by State 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 Vi o /J Bose McKinney &Evans A l l g 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)) 1 -3 -08 415197 Legal services rendered to the City of Carmel, Indiana, $3,508.50 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 Bose McKinney Evans IN SUM OF 135 North Pennsylvania Street Indianapolis, Indiana 46204 $3,508.50 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT r�r# I hereby certify that the attached invoice(s), or 17878 415197 $3,508.50 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except .3 20®$ W I ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund b MEMORANDUM TO: John Duffy, Utilities Director FROM: Douglas C. Haney, City Attorn./y RE: Bose McKinney Evans Invoice No. 415183 Utilities DATE: December 20, 2007 John, Attached is Bose McKinney Evans' Invoice No. 415183 in the amount of $465.00 regarding review and preparation of Utilities documents. Please prepare a purchase order to Bose McKinney Evans for $465.00 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 (eb:nswrd:z:c bsss� d- un— is `owsidecounsePhosemekinney III iI itieskuilities -a 15153.6,, Q01071 i DOSE MAIL RGiMITTANCBS To: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 AT'r0kNeYs AT i_Aw (317)684 -5000 008824 City of Carmel Page 3 December 14, 2007 Invoice No. 415183 REMITTANCE COPY PLEASE SEND WITH CHECK TO: BOSE McKINNEY EVANS LLP 2700 FIRST INDIANA PLAZA 135 NORTH PENNSYLVANIA STREET INDIANAPOLIS, IN 46204 Total Due Invoice 415183 $465.00 Payment Due Upon Receipt Please call (317) 684 -5000 with any questions. THANK YOU FOR CHOOSING BOSE McKINNEY EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. VOUCHER 074320 WARRANT ALLOWED 27235 IN SUM OF BOSE MCKINNEY EVANS LLP 270-0 First Indiana Plaza 1 �55 North Pennsylvania _a Indiana olis IN 46204 P Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 415183 07- 1050 -71 $465.00 Connection c) 7 Voucher Total $465.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4' An invoice or bill to be properly itemized must show, kind of service, where t performed, dates of service rendered, by whom, rates per day, number of units, r, price per unit, etc. Payee 27235 BOSE MCKINNEY EVANS LLP Purchase Order No. 2700 First Indiana Plaza Terms 135 North Pennsylvania Due Date 12/29/2007 Indianapolis, IN 46204 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200; 415183 $465.00 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 `c Date Off i r MEMORANDUM TO: John Duffy, Utilities Director FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice No. 411789 Utilities DATE: December 11, 2007 John, Attached is Bose McKinney Evans' Invoice No. 411789 in the amount of $2,232.00 regarding review and preparation of Utilities documents. Please prepare a purchase order to Bose McKinney Evans for $2,232.00 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 [eb:nxseord:z9e bass \nry dcemn en tslou tsidecounsePbosemekinnev \uti lit i&titiIities 94117S2dce: 12/11!07] BOSE MAIL REMITTANCES TO: McKINNEY T 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 November 12, 2007 One Civic Square Invoice No. 411789 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0014 Utilities Review and Preparation of Contracts, Easements and Related Documents 10/01/07 T. Haney 2.1 651.00 Work on T- Mobile Lease. 10/03/07 T. Haney 0.3 93.00 Telephone conferences and correspondence regarding T- Mobile lease and plans. 10/04/07 T. Haney 0.4 124.00 Telephone conferences and correspondence regarding T- Mobile lease. 10/09/07 T. Haney 0.6 186.00 Work on T- Mobile lease; telephone conference and correspondence regarding same. 10/24/07 T. Haney 1.3 403.00 Review T- Mobile comments; revise lease; review exhibits; telephone conferences and correspondence regarding same. 10/25/07 T. Haney 1.1 341.00 Continue review of lease revisions; telephone conferences and correspondence regarding same. 10/29/07 T. Haney 0.7 217.00 Review further revisions by T- Mobile; telephone conferences and correspondence regarding same. 10/30/07 T. Haney 0.4 124.00 Telephone conferences and correspondence regarding T- Mobile lease. BOSE MAIL REMITTANCES T0: WKINNEY 2700 First Indiana Plaza EVANS LLP I n v o c e 135 North Pennsylvania Indianapolis, Indiana 46204 A "rTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel Page 2 November 12, 2007 Invoice No. 411789 10/31/07 T. Haney 0.3 93.00 Prepare lender's consent to easement; telephone conferences regarding T- Mobile lease. Total for Services $2,232.00 Total This Invoice $2,232.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 05/17/07 396344 $502.00 ($34.00) $468.00 08/22/07 404936 $124.00 $.00 $124.00 09/28/07 408109 $319.00 $.00 $319.00 10/22/07 410490 $1829.00 $.00 $1829.00 Prior Outstanding Balance $2,740.00 Total Balance Due $4,972.00 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 27235 BOSE MCKINNEY EVANS LLP Purchase Order No. 2700 First Indiana Plaza Terms 135 North Pennsylvania Due Date 12/29/2007 Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/291200; 411789 $2,232.00 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 Date Of I r VOUCHER 074311 WARRANT ALLOWED 27235 IN SUM OF ,.,pbSE MCKI NEY EVANS LLP a 2700 First Indiana Plaza 135 North Pennsylvania Indianapolis, IN 46204 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT- Audit Trail Code 411789 07- 1050 -71 $2,232.00 Connection DI Voucher Total $2,232.00 Cost distribution ledger classification if claim paid under vehicle highway fund BOSE MAIL REMITTANCES TO: McKINNEY T t'L 2700 First Indiana Plaza EVANS LLP I it V 0 1 c e (y' l 135 North Pennsylvania Indianapolis, Indiana 46204 AT T ORNEYS A LAW n� (317)684 5000 kri V11 008824 City of Carmel ATTN: Douglas C. Haney December 14, 2007 One Civic Square Invoice No. 415188 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0060 SW Clay Appeal 11/01/07 B. Babb 0.3 72.00 Continue coordinating filing and recording eadlines for next week. 11/02/07 B. Babb 0.4 96.00 Continue coordinating `Z filing and recording rY deadlines for next week; conference with Tom Perkins on a couple of occasions regarding same. 11/02/07 S. Unger 0.3 45.00 Work on filing and recording issues. 11/05/07 S. Unger 1.3 195.00 Review, research, and 3 revise filing letters; c oordinate recordi a nd f filing of ordinance. 11/05/07 B. Babb 0.3 72.00 ec� permission from Mayor via Tom Perkins to I act; attention to coordinating filing and recording the Supreme Court's decision to confirm annexation process is moving forward; forward copies of all documents via email to the client. 11/06/07 S. Unger 0.3 45.00 Correspondence with Hamilton County Voter Registration regarding annexation effective date. 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 December 14, 2007 Invoice No. 415188 11/14/07 S. Unger 0.9 135.00 Correspondence with Auditor's staff regarding effective date and research regarding same. Total for Services $660.00 Disbursements and Charges Photocopies 3.00 Mileage 25.07 Recording Fees 100.00 Prepayment /Refund of Costs -30.00 Total Disbursements and Charges $98.07 Total This Invoice $758.07 93 o 0 ATTORNEY SUMMARY A71f Billed Hours Bill Per Hour Worked Amount B. Babb 240.00 1.00 240.00 S. Unger 150.00 2.80 420.00 TOTALS 3.80 660.00 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 0 2007 fift6 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)) t 1 -3 -08 415188 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 Bose McKinney Evans IN SUM OF 135 North Pennsylvania Street Indianapolis, Indiana 46204 $665.07 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees 0 Board Members POI# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 17878 415188 $665.07 bill(s) is (are) true and correct and that the MA materials or services itemized thereon for which charge is made were ordered and received except 200 g ture Cost distribution ledger classification if claim paid motor vehicle highway fund i f V 1 '39= (v 0 BOSE JD MAIL REMITTANCES TO: McKYNNEY 2700 First Indiana Plaza EVA S LLB' n V 0 i C e 135 North Pennsylvania Indianapolis, 9ndiana 46204 ATTORNEYS AT LAN' (317) 684 -5000 008824 City of Carmel. ATTN: Douglas C. Haney December 14, 2007 One Civic Square Invoice No. 415187 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 11/01/07 B. Babb 1.4 336.00 Conference with John Molitor a nd_ Mari sol Sanchez regarding research on motion i Immo review Mixdorf's recent Rule 37.1 letter; conference with Tom Mixdorf regarding same, including his inaccurate statement that he told me that he had rejected the Agreed Discovery Review Process. 11/01/07 M. Sanchez 2.9 507.50 Attention to, review, and tq analyze emails from J. Molitor regarding research on •a •ri an• conference with B. Babb regarding meeting with J. Molitor; meet with J. Molitor regarding analysis of e Q.. v T BOSE MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indiamapoiis, Indiana 46204 ATT0RNEYS AT r, A W (317) 684 -5000 008824 City of Carmel Page 2 December 14, 2007 Invoice No. 415187 e• ci 11/05/07 T. Kearney 3.0 405.00 Review letter from Ice Miller requesting information pertaining to production materials they believe were not received; compare Ice Miller's list of missing production materials to summary of produced documents and Privilege Log; prepare summary of status of documents alleged not produced; letter to Tom Mixdorf forwarding copy of previously provided Privilege Log and previously produced documents in response to Ice request. 11/05/07 B. Babb 0.4 96.00 Begin crafting a response to Mixdorf's recent Rule 37.1 letter. 11/06/07 M. Sanchez 1.9 332.50 Continue to conduct research in numerous databases regarding mom m ora�e l c1 -nt -ove o •er •e• urz• ci •r' a.. BOSE MALL REMITTANCES T0: WKTNNEY 2700 First Indiana Plaza EVANS UP n. U o 1 e e 135 North Pennsylvania Indianapolis. Indiana 46204 A T T O R N I L Y S AT LAW (317) 684 -5000 008824 City of Carmel Page 3 December 14, 2007 Invoice No. 415187 11/07/07 M. Sanchez 1.8 315.00 Continue to conduct research in numerous databases regarding n erz•�. a r 11/07/07 T. Kearney 1.2 162.00 Call from Ice Miller regarding obtaining copies of documents previously forwarded on November 7; review documents previously produced; attention to review of previously withheld APRA documents for potential production in response to discovery requests. 11/08/07 T. Kearney 0.2 27.00 Attention to emailing copies of documents previously produced to Ice Miller. 11/08/07 M. Sanchez 5.3 927.50 Continue to conduct 0 research in numerous databases regarding soma W' BOSE MAIL REMITTANCES T0: McKI N Y 2700 First Indiana Plaza L' V ANS LLf 1 n V o 1 C e t35 North Pennsylvania Indianapolis. Indiana 46204 ATTORNEYS AT LAW (3I7) 684 5000 008824 City of Carmel Page 4 December 14, 2007 Invoice No. 415187 11/09/07 T. Kearney 2.7 364.50 Attention to review of previously withheld APRA documents for potential production in response to discovery requests. 11/09/07 B. Babb 0.6 144.00 Continue crafting a response to Mixdorf's recent Rule 37.1 letter; conference with Theresa Kearney regarding answering Mixdorf's additional recent letter regarding his misplaced privilege log. 11/12/07 B. Babb 0.4 96.00 Continue crafting a response to Mixdorf's recent Rule 37.1 letter, focusing on reviewing Marisol Sanchez's initial draft research regarding Q• also review John Molitor's previous emails discussing this issue. 11/12/07 A. Townsend 0.9 256.50 Review Carmel's discovery responses with attention to o ectiQ aims o 11/12/07 M. Sanchez 2.1 367.50 Finalize research memo regarding z• _Qk or 74 ZRI en v ege U IO OLl_ OSEA��, MAIL REMITTANCES TO a KINNEY 2700 First Indiana Plaza EVA S LLP n V o 1 G e 135 North Pennsylvania Indianapolis. Indiana 46304 A T T O R N E Y S A LAW (3 17) 684 -5000 008824 City of Carmel Page 5 December 14, 2007 Invoice No. 415187 11/13/07 M. Sanchez 1 17.50 Attention to and review draft LR 37.1 letter to Mixdorf. 11/13/07 A. Townsend 0.7 199.50 Review the privilege log and the demand for additional discovery; review the response to Tom Mixdorf's letter. 11/13/07 B. Babb 2.6 624.00 Continue and finish drafting a response to Mixdorf's recent Rule 37.1 letter; share draft of same with John Molitor, Alan Townsend and Andrew McNeil; forward finalized version to Tom Mixdorf; coordinate for John Molitor to pick up r artzn 11/13/07 T. Kearney 2.8 378.00 Review Certified Record for documents produced in response to APRA request; analysis of emails produced in response to APRA request and subsequent productions in Marchand May for duplicate production documents and documents to be produced per request of Martin Marietta's counsel; conferences with Bryan Babb regarding results of analysis. BOSE MAIL IZEMITTANCI"S TO: MCKINNEY 2700 First Indiana Plaza 1. V A NS P n `I Q j c e 133 North Pennsylvania (JtL L L�1� �7 Indianapolis, Indiana 46204 ATToRN>: A t_ Aw (317) 684 -5000 008824 City of Carmel Page 6 December 14, 2007 Invoice No. 415187 11/14/07 P. Vink 0.2 40.00 Review the letter from B. Babb to opposing counsel discussing various discovery concerns. 11/14/07 A. Townsend 1.2 342.00 Review Martin Marietta's discovery responses with attention ct'm and a -J �R�l 11/15/07 T. Kearney 0.5 67.50 Attention to review and analysis of total documents produced. 11/19/07 T. Kearney 2 27.00 Review Petition to Transfer; update Appellate Calendar for response. 11/20/07 B. Babb 0.3 72.00 Attention to discovery dispute e correspondence regarding same and iffil s a o a 11/21/07 B. Babb 0.8 192.00 Attention to coordinating deposition dates; conference with 6av N a regarding same; email 4M available dates for depositions; review Notice of Depositions filed 11/26/07 B. Babb 0.8 192.00 Begin reviewing the APRA emails Egg -�jno p p` EMJMW 11/26/07 P. Vink 0.3 60.00 Review e -mail exchange J)J� among B. Babb and opposing counsel regarding available deposition dates and other discovery matters. r BOSE MAIL REMITTANCES T0: WKINNEY 2700 First Indiana Plaza CX p_ EVAN UP I n v o] C e 135 North Pennsylvania l� Indianapolis, Indiana 46204 A AT LAw (317)684 -5000 008824 City of Carmel Page 7 December 14, 2007 Invoice No. 415187 11/26/07 M. Sanchez 0.2 35.00 Conference with Bryan Babb }P regarding status of matter and o. email to John Molitor regardin e •os •i• s s of o fa• ecti 11/27/07 B. Babb 1.4 336.00 Conference with r ove r m o e e c s• conference with Mixdorf regarding same and agree on plan moving forward to avoid court intervention for the time being; attention to: continue reviewing the APRA %emails to remove •p �.ca• e 'vile -s• attention to: reviewing a recent m ►�ca •a La re•ar•i- or e -c zen ri 1 e -.e 11/27/07 T. Kearney 0.9 121.50 Conference with Bryan Babb regarding APRA •e •era 1 s work on review of previously withheld APRA a z e to same for response to Martin Marietta's discovery letter. BO SE MAIL REMITTANCES TO: MCKINNEY 2700 First Indiana Plaza T,� L 1�7[ VA LL j n v o 1 c e 135 North Pennsylvania �X 1�1 �7 Indianapolis, Indiana 46204 ATTORNEYS A] LAW (317)684 -5000 008824 City of Carmel Page 8 December 14, 2007 Invoice No. 415187 11/28/07 B. Babb 4.2 1,008.00 Receive and review Judge Hamilton's ruling on our summary judgment motion; review it several 'addit'onal times in order to try and determine his ruling (which does not i,• track the parties' briefs)-'' re- review our summary Judgment brief, MM's brief in opposition, and our reply brief in order to get a sense for precisely what the parties had argued; draft and send an email to the legal team and the client regarding the result and offer advice regarding next steps; begin to outline appeal strategy; review Mixdorf's revised proposed search terms for as�over ex rt 11/28/07 A. Townsend 0. 85.50 Review the Summary Judgment Entry as received from Judge Hamilton. 11/29/07 S. Babb 4.4 1,055.00 Continue reviewing the i order on our summary judgment motion, our 4 3 summary judgment brief, MM's brief in opposition, sand our reply brief in preparation for identifying appealable issues and trying to understand what the judge's rationale was BASE MAIL 12EMITTANCLS T0: WKINNEY 2700 First Indiana Plaza CX EVANS LLP I n v o i C e 135 North Pennsylvania Indianapotis. Indiana 46204 A TT0RNI -vS AT LAW (317)684 -5000 008824 City of Carmel Page 9 December 14, 2007 Invoice No. 415187 for his ruling; conference with Phears regarding his e•. o• �o ces and try to avoid court .intervention; review Magistrate Baker's order regarding the settlement conference of December 12, 2007, which happens to be the only day we could agree on for depositions in December; forward a copy of the same to the client and legal team, n zme s- Inal t emen n o 9 f l w P o do e nc. with John regarding his draft 'coordinate for depositions on the 12th in case those depositions can still take place. 11/29/07 P. Vink 1.8 360.00 Review the summary judgment order from Judge Hamilton and e -mails relating thereto among counsel for Carmel. BOSE MAIL REMITTANCES McKINNE 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 A r T 0 R i,N E Y S AT LAW (317) 684 -5000 008824 City of Carmel Page 10 December 14, 2007 Invoice No. 415187 11/29/07 A. McNeil 1.4 371.00 Reviewing court's entry on motion for summary judgment bn counts II and III of the complaint; review case law regarding 11/30/07 A. Townsend 0.3 85.50 Review the Order as received from Judge. Hamilton with attention to the status 0d6 ee 11/30/07 B. Babb 0.1 24.00 Send Wayne Phears an email asking him what he would like to do with respect to the Conn and IT person depositions (hear nothing in return). 11/30/07 P. Vink 5.4 1,080.00 Review the Complaint filed by Martin Marietta; review the answer and ,counterclaims filed by Defendants; 0 1 •mel review all summary judgment briefing relating to Counts II and III. 11/30/07 T. Kearney 0.1 13.50 C onference with B. Babb W" regarding APR ue i a emu,. t� 11/30/07 M. Sanchez 0.1 17.50 Attention to email from John Molitor regarding rno o Qr r• c BOSE i REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS L LP I n v o i c e 135 North Pennsylvania Indianapolis. Indiana 46204 A T T O R w r Y S A T i_ A W (3 17) 654 -5000 008824 City of Carmel Page 11 December 14, 2007 Invoice No. 415187 Total for Services $11,142.00 Disbursements and Charges Photocopies 33.10 Total Disbursements and Charges $33.10 Total This Invoice $11,175.10 Y3 (P ATTORNEY SUMMARY *��i�� 1L/� Billed Hours Bill Per Hour Worked Amount A. Townsend 285.00 3.40 969.00 A. McNeil 265.00 1.40 371.00 B. Babb 240.00 17.40 4176.00 P. Vink 200.00 7.70 1540.00 M. Sanchez 175.00 14.40 2520.00 T. Kearney 135.00 11.60 1566.00 TOTALS 55.90 11142.00 t 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 Purchase Order No. S 7 135 North Pennsylvania Street Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -3 -08 415187 Legal services rendered to the City of Carmel, Indiana, 10,238.60 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 Bose McKinney Evans IN SUM OF 135 North Pennsylvania Stree Indianapolis, Indiana 46204 $10,238.60 ON ACCOUNT OF APPROPRIATION FOR of Law VJX 430-40 N 00 Legal Fees A0 ;Y Uee e Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 17878 415187 10,238.60 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 200 1-e Cost distribution ledger classification if Title claim paid motor vehicle highway fund BOSE Iv1A11- REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS L,LP 1 n V o 1 c e 135 North Pennsylvania Indianapolis, Indiana 46204 n r T o H N E N'S A T t_ A W (317) 684 -5000 008824 City of Carmel Page 2 December 14, 2007 Invoice No. 415186 Total for Services $2,060.00 Total This Invoice $2,0660.00 UM /1,00 ATTORNEY SUMMARY �n 0 Billed Hours Bill Per Hour Worked Amount G. Patton 350.00 2.80 980.00 B. Babb 240.00 4.50 1080.00 TOTALS 7.30 2060.00 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 O* I Bose McKinney &Evans Purchase Order No. 79 North ennsy vania Street Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -3 -08 415186 Legal services rendered tote City of arme Indiana, 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 B e s se McKinney Evans IN SUM OF 135 North Pennsylvania Street Indianapolis, Indiana 46204 $1,868.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees Board Members PO# or IN VOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 17878 415186 $1,868.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for r which charge is made were ordered and received except 200? nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund BOSE MAIL REMITTANCES 7'0: McKINNEY 2700 First hidiana Plaza (X Q_ LTV A NS L1 P j n v o j c e 135 North Pennsylvania L L�1��7 Indianapolis. Indiana 46204 ATTOR A T L AW (317) 684 -5000 008824 City of Carmel ATTN: Douglas C. Haney December 14, 2007 One Civic Square Invoice No. 415185 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection with: Matter: 008824 -0053 v. Margaraet Ann York /Condemnation Lawsuit 11/01/07 A. Townsend 0.3 85.50 Telephone conference with Dave Coots regarding the closing documents and the status of the litigation. 11/21/07 J. Elliott 0.3 42.00 Conference with Tammy Haney re: coordinating execution of deed, IN sales disclosure form and w -9 by Ms. York and payment for property; e -mails to and from Alan Townsend re: status of executed deed, in sales disclosure form and W-9 and payment for property. 11/26/07 J. Elliott 0.2 28.00 Conference with Tammy Haney; attention to letter to Dave Coots enclosing conveyance documents. 11/27/07 J. Elliott 0.3 42.00 Conference with Tammy Haney; telephone conference with Jill Newport at Crossroads re: invoice; telephone conference with Jennifer Coulson from Dave Coot's office re: conveyance documents and check to Margaret Ann York Trust; attention to letter to Dave Coots enclosing conveyance documents. BOSE MAIL REMIT'T'ANCES TO: McKINNEY 2700 First Indiana Plaza E V ANS hhP 1 n V o 1 c e 135 North Pennsvlvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel Page 2 December 14, 2007 Invoice No. 415185 11/30/07 J. Elliott 0.2 28.00 Telephone conference with Judy Stohler with City of Carmel re: reissuing check to Margaret Ann York and timeframe re: same; e -mail to Judy Stohler with instructions to reissue check to Margaret Ann York individually and contact information for delivery of new check. Total for Services $225.50 Total This Invoice $225.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 285.00 .30 85.50 J. Elliott 140.00 1.00 140.00 TOTALS 1.30 225.50 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 Evans a o Pennsylvania Street Purchase Order No. 8 9 Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ega services rendered o the City of arme 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 Besse McKinney Evans IN SUM OF 1!55 North Pennsylvania Stree Indianapolis, Indiana 46204 $225.50 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees n 0 0 1 Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 17878 415185 $225.50 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 20p ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1_ BOSE MAIL REMITTANCES TO: McKINNEY 2700 f=irst Indiana Plaza E VANS 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 December 14, 2007 One Civic Square Invoice No. 415184 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 11/13/07 A. Townsend 0.7 199.50 Review the covenants with attention to those relation to landscape and maintenance and hours of operation; conference with Tonny Storey regarding the same. 11/28/07 A. Townsend 0.7 199.50 Review the comments with attention to the terms and conditions relating to operation. Total for Services $399.00 Total This Invoice $399.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 285.00 1.40 399.00 TOTALS 1.40 399.00 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 a007 f�1�"'� Bose McKinney &Evans Purchase Order No. l g 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)) 1 -3 -08 415184 Legal services rendered to the City of Carmel, Indiana, $399.00 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 f Ba se McKinney Evans IN SUM of 135 North Pennsylvania Street Indianapolis, Indiana 46204 $399.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees 0 0 17 Board Members 0 2 PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT -try I hereby certify that the attached invoice(s), or 17878 415184 $399.00 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 J 200 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund BOSE MAIL REMITTANCES T0: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o 1 c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEI'S AT LAN' (317) 684 -5000 008824 City of Carmel ATTN: Douglas C. Haney December 14, 2007 One Civic Square Invoice No. 415182 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 11/26/07 T. Haney 0.5 155.00 Work on issues regarding C. Sharpe and payment; telephone conferences and correspondence regarding same. Total for Services $155.00 Total This Invoice $155.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 06/19/07 399074 $828.00 $.00 $828.00 11/12/07 411788 $2666.00 $.00 $2666.00 Prior Outstanding Balance $3,494.00 Total Balance Due $3,649.00 BOSE MAIL REivIITTANCES T0: McKINNEY T 2700 First Indiana Plaza EVANS LLP 1 n V 0 c e 135 North Pennsylvania Indianapolis. Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel Page 2 December 14, 2007 Invoice No. 415182 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 310.00 .50 155.00 TOTALS .50 155.00 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 a�6 7 Bose McKinney Evans �i 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)) 1 -3 -08 415182 Legal services rendered tote City of arme Indiana, per the attached Invoice 5:66 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 B2se McKinney Evans IN SUM OF 1 35 North Pennsy S tr e et Indianapolis, Indiana 46204 $155.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees -�4 Board Members m- or INVOICE NO. ACCT #!TITLE AMOUNT Dm -r-#7 INVOICE hereby certify that the attached invoice(s), or 17878 415182 $155.00 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 ,3 20 Si nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund f 1; BOSE MAIL RI-NIITTANCFS TO: McKINNEY T 2700 First Indiana Plaza EVANS LLI' 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 December 14, 2007 One Civic Square Invoice No. 415181 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0001 General Labor 10/10/07 J. Hamilton 0.3 75.00 Review of Indiana law regarding dependents; phone call with Barb Lamb; email to Barb Lamb. 10/18/07 J. Hamilton 0.2 50.00 Phone call with Carol Cutter; email to Barb Lamb. 10/24/07 J. Hamilton 2.0 500.00 Review of adoption assistance policy; review of tax code and guidance; revisions to adoption assistance program; email to Barb Lamb. 10/30/07 J. Hamilton 0.2 50.00 Email response to Barb Lamb on adoption assistance policy. 10/31/07 J. Hamilton 0.4 100.00 Research regarding foreign adoptions and applicability of exclusion; email to Barb Lamb. Total for Services $775.00 Total This Invoice $775.00 Total Balance Due $775.00 n 1 r BOSE MAIL REMI'l I'ANCES 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 December 14, 2007 Invoice No. 415181 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount J. Hamilton 250.00 3.10 775.00 TOTALS 3.10 775.00 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 4007 Bose McKinney &Evans Purchase Order No. g 7g North ennsy vania Street Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -3 -08 415181 Legal services rendered o the City of arme 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 3ose McKinney Evans IN SUM o f 135 North Pennsylva S treet Indianapolis, Indiana 46204 $775.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees 4 Board Members aoo7�' PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 17878 415181 $775.00 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 j 20 a ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund X 0 C BOSE 2, ,!�0 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 November 12, 2007 One Civic Square Invoice No. 411795 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 08/03/07 A. McNeil 0.2 53.00 Review Hazel Dell agreement and evaluate language relative to summary judgment issues. 10/01/07 A. McNeil 0.4 106.00 Review Martin Marietta's 37.1 letter and privilege log. 10/02/07 A. McNeil 0.4 106.00 Review Martin Marietta's 37.1 letter and outlin r esponse to sa me. 10/02/07 B. Babb 0.4 96.00 Attention to analyzing and Rreparing response to Martin Marietta's Local Rule 37.1 letter. 10/03/07 B. Babb 0.3 72.00 Conference with e- expert regarding certain statements in Martin Marietta's Local Rule 37.1 letter. 10/11/07 A. McNeil 0.5 132.50 Draft response to Martin Marietta's 37.1 discovery letter. 10/11/07 B. Babb 1.1 264.00 Attention to coordinating response to Martin Marietta's Local Rule 37.1 letter; review and organize previous correspondence regarding protocol to BOSE MAIL REMITTANCES TO: WKINNEY 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 November 12, 2007 Invoice No. 411795 search and proposed discovery review process. 10/15/07 A. McNeil 477.00 Drafting and revising response to Martin Marietta's 37.1 letter; email to opposing counsel regarding same; email to Mayor Brainerd and Doug Haney regarding same. 10/16/07 A. Townsend 0.4 114.00 Review the proposed revisions to the case management plan as received from counsel for Martin Marietta with attention to discovery cutoff, dispositive motions deadline, and trial. 10/16/07 A. McNeil 0.6 159.00 Review proposed amendment to case management plan; telephone conference with B. Babb and M. Hollibaugh regarding deposition; review emails from opposing counsel regarding deposition scheduling. 10/16/07 B. Babb 1.4 336.00 Attention to reviewing Martin Marietta's proposed motion to extend discovery deadlines; attention to coordinating Mike Hollibaugh's deposition date; conference with Ice Miller regarding both requests; email client regarding both requests; conference with Tom Perkins regarding permission and BOSE MAIL REMITTANCES T0: McKINNEY T 2700 First Indiana Plaza EVANS LLP I n V 0 1 c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel Page 3 November 12, 2007 Invoice No. 411795 rationale in extending discovery deadlines. 10/18/07 B. Babb 0.2 48.00 Review subpoena; inform client regarding same via .3 email. 1 10/19/07 A. Townsend 0 85.50 Review the amended case management plan with attention to the trial date, discovery cutoff, and dispositive motion deadline. 10/22/07 A. Townsend �0!4� 114.00 Review the scheduling order as received from Judge Baker and calendar the new deadlines accordingly. 10/25/07 B. Babb 1.4 336.00 Coordinate research on the forthcoming motion begin reviewing Indiana law regarding same; conference with John Molitor regarding same; identify earlier research and emails on this topic, so that we don't positions. 10/25/07 M. Sanchez _2-6�' 455.0 Meet with B Babb—r egarding I p status of case and research on attorney client privilege within context of conference with B. Ba and J. Molitor regarding status of case and issue concerning and extent to which said B OSE MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 A rr 0 R N E Y S A T LAW (317) 684 -5000 008824 City of Carmel Page 4 November 12, 2007 Invoice No. 411795 begin to conduct preliminary research regarding 10/26/07 A. McNeil 0.3 79.50 Review orders extending case management dates and trial dates; begin outlining reply in support of our 37.1 letter to Martin Marietta. 10/27./07 M. Sanchez 1.5 262.50 Continue to conduct research regarding and extent to which said 10/29/07 A. McNeil 0.3 79.50 Telephone call with G. Sovas regarding Ice Miller's nonparty subpoena; review email correspondence with that will be included in document production. 10/29/07 T. Kearney 0.4 54.00 Attention to review of production documents and work on costs for same. 10/30/07 M. Sanchez ,j%T' 647.50 Continue to conduct ��o'2-- research regarding B OSE 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 5 November 12, 2007 Invoice No. 411795 10/31/07 A. McNeil 0.2 53.00 Review email regarding depositions and calendar regarding availability for depositions. 10/31/07 B. Babb 0.3 72.00 Review Mixdorf's email regarding depositions; begin coordinating sa wit Andrew McNeill forward email with commentary to client. Total for Services $4,202.00 Total This Invoice $4,202.00 ATTORNEY SUMMARY P 3, gy I Billed Hours Bill Per Hour Worked Amount A. Townsend 285.00 1.10 313.50 A. McNeil 265.00 4.70 1245.50 B. Babb 240.00 5.10 1224.00 M. Sanchez 175.00 7.80 1365.00 T. Kearney 135.00 .40 54.00 TOTALS 19.10 4202.00 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 Purchase Order No. T 87 8 135 North Pennsylvania Street Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -3 -08 411795 Legal services rendered tote City of arme Indiana, per the attached Invoice .5 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 Bose McKinney Evans IN SUM OF 135 North Pennsylvania Stre Indianapolis, Indiana 46204 $3,489.50 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees x 00 7 G' Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT �F." I hereby certify that the attached invoice(s), or 17878 411795 $3,489.50 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 ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund L `��q° 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 November 12, 2007 One Civic Square Invoice No. 411794 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0057 Martin Marietta Materials, Inc. /Public Information Request 10/09/07 B. Canova 0.9 121.50 Review APRA documents for possible from document productions. Total for Services $121.50 Total This Invoice $121.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount B. Canova 135.00 .90 121.50 TOTALS .90 121.50 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 Evansee 17 lce Purchase Order No. h 9: �6 135 North Pennsylvania Street Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -3 -08 411794 Legal services rendered to the City of Carmel, Indiana, $121.5 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 BjQ ''sPpdc:Kinney Evans IN SUM OF 135 North Pennsyl Street I ndianapolis, Indiana 46204 $121.50 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees n D Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT of I hereby certify that the attached invoice(s), or 17878 411794 121. 0 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 ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund 2�ft `'"b� (8� 213 BOSE MAIL REMI'lI'ANCES'I'O: McKINNEY 2700 First Indiana Plaza EVANS LLI' I n v o i c e 135 North Pennsylvania ]ndianapolis, Indiana 46204 AT AT 1. (317)684 -5000 008824 City of Carmel ATTN: Douglas C. Haney November 12, 2007 One Civic Square Invoice No. 411941 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0078 Property Exchange with Browning Properties at 131st Street 06/04/07 T. Haney 1.5 465.00 Telephone conferences and correspondence regarding possible sale of property; research regarding same. 06/05/07 T. Haney 0.7 217.00 Telephone conferences and correspondence regarding possible sale of municipal property; work on same. 06/11/07 T. Haney 1.4 434.00 Work on issues regarding possible sale of city property; review information regarding same. 06/13/07 T. Haney 2.0 620.00 Meeting with M. Hollibaugh regarding Leeper property; telephone conferences and correspondence regarding same; work on sale and conveyance documents of City property. 06/14/07 T. Haney 1.9 589.00 Research regarding possible sale of Leeper property; telephone conferences and correspondence regarding same. 06/18/07 T. Haney 1,457.00 Review Indiana law tJ regarding requirements for `t' o sale of municipal property; prepare for and attend meeting regarding same. BOSE MALI. REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pcnns5 Indianapolis, Indiana 46204 A T TO R N 13 YS AT I. A W (317) 684 -5000 008824 City of Carmel Page 2 November 12, 2007 Invoice No. 411941 06/19/07 T. Haney 1.8 558.00 Work on executive order and issues regarding Board of Public Works meeting date and publication for p ossible sale of propert telephone conferences and correspondence regarding same. 06/19/07 M. Stuckey �1!0 120.00 Research deed for 131st Q Street and US 31 parcel; correspondence with A. Johnson of Chicago Title requesting assistance; telephone conference with Clerk Treasurer's office regarding legal notice and publication for BPW hearing; obtain information from The Ledger regarding same. 06/20/07 T. Haney 0.9 279.00 Work on possible sale of Leeper property; telephone conferences and correspondence regarding same. 06/21/07 T. Haney 1.6 496.00 Numerous telephone conferences and correspondence regarding possible sale of Leeper property; work on executive order, publication and appraisals. 06/26/07 M. Stuckey 0.4 48.00 Correspondence with A. Johnson of Chicago Title regarding deed for 131st Street and US 31 property; receive and review copy of same; forward to T. Haney. Y 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 T U R N L' Y S A r L A W (317) 684 -5040 008824 City of Carmel Page 3 November 12, 2007 Invoice No. 411941 06/28/07 T. Haney 1.2 372.00 Work on possible sale of Leeper property. 07/02/07 M. Stuckey 24.00 Conference with T. Haney regarding notice of public hearing for sale of property at 131st Street and US 31. 07/02/07 T. Haney 1.6 496.00 Telephone conferences and correspondence regarding BPW meeting and publication schedule for sale; work on issues regarding same. 07/03/07 T. Haney 1.4 434.00 Work on public notice regarding Leeper property; telephone conferences and correspondence regarding same. 07/05/07 T. Haney 1.8 558.00 Work on issues regarding possible sale of Leeper property. 07/06/07 M. Stuckey 1.0 120.00 Conference with T. Haney regarding BPW hearing on July 18th and placing sale of 131st Street and US 31 property on agenda; telephone call to S. Johnson in Clerk- Treasurer's office regarding agenda; correspondence with M. McBride regarding DOT plans; search Carmel City Council minutes for 07/10/07 T. Haney 0.7 217.00 Work on issues regarding appraisal and BPW hearing for Leeper property. BOSE MAIL REMITTANCES T0: MCKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsvlvania Indianapolis, Indiana 46204 r T o k N e v s A T t. A w (317) 684 -5000 008824 City of Carmel Page 4 November 12, 2007 Invoice No. 411941 07/11/07 T. Haney 1.1 341.00 Work on sale of Leeper property; telephone conferences and correspondence regarding same. 07/11/07 M. Stuckey 60.00 Conference with T. Haney regarding US 31 and 131st Street property to be sold by City; order title work from B. Olsen at Hamilton Title; telephone conference with Cripe regarding survey. 07/16/07 T. Haney 2.1 651.00 Telephone conferences and correspondence regarding BPW hearing for sale of Leeper property; work on resolution and related matters. 07/17/07 T. Haney 1 3" 403.00 Work on BPW resolution; 1,0 telephone conferences and correspondence regarding BPW meeting. 07/19/07 T. Haney 341.00 Work on council resolution J�0 regarding Leeper property. 07/19/07 M. Stuckey 0.2 24.00 Telephone conference with Hutch at Paul I. Cripe regarding status of survey on 131st Street and US 31 property. 07/23/07 T. Haney �1!G` 496.00 Work on council resolution 100 for sale of Leeper property and related issues. 07/24/07 M. Stuckey „�rf— 72.00 Conference with T. Haney; S follow up on status of title commitment (131st and US 31) with B. Olsen and K. Boren at Hamilton Title; telephone conferences with BOSE MAIL REMITTANCES T0: McKINNE 1 T 2700 First Indiana Plaza EVANS LLP I n v 0 1 c e 135 North Pennsylvania Indianapolis, Indiana 46204 AT L A W (317) 684 -5000 008824 City of Carmel Page 5 November 12, 2007 Invoice No. 411941 R. Hutchinson at Paul I. Cripe regarding survey and other information needed on parcel; follow up with Mrs. Haney. 07/24/07 T. Haney 1.1 341.00 Work on sale of Leeper property; review title and work on related issues; telephone conferences and correspondence regarding council agenda. 07/25/07 T. Haney 1.4 434.00 Work on Council resolution and placing it on agenda; telephone conferences and correspondence with S. Engelking regarding various issues. 07/26/07 T. Haney �7!l� 372.00 Attention to survey, title I,o and related issues; work on council agenda and resolution. 07/30/07 T. Haney 0.6 186.00 Telephone conferences and correspondence regarding sale of property. 07/31/07 T. Haney 341.00 Telephone conferences and I D correspondence regarding sale and bid packages; work on same. 08/02/07 T. Haney 2.4 744.00 Work on possible property exchange and purchase of property for fire station; telephone conferences and correspondence regarding same. BOSE MAIL REMITTANCES T0: M cKINNEY T 2700 First Indiana Plaza sac EVANS LLP I n v o 1 C e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNE=YS AT LAN' (317)684 5000 008824 City of Carmel Page 6 November 12, 2007 Invoice No. 411941 08/03/07 T. Haney 0.8 248.00 Telephone conferences and correspondence regarding new fire station property; work on issues regarding possible sale of Leeper property. 08/06/07 T. Haney 0.6 186.00 Telephone conferences and correspondence regarding purchase of new fire station property. 08/09/07 T. Haney 0.5 155.00 Work on proposed fire station property. 08/14/07 T. Haney 0.6 186.00 Work on purchase of property for fire station; telephone conferences and correspondence regarding same. 08/22/07 T. Haney 1.2 372.00 Work on transfers of property; telephone conferences and correspondence regarding same. 08/23/07 T. Haney 1.6 496.00 Telephone conferences and correspondence regarding appraisals for property; prepare information needed for same. 08/31/07 T. Haney 0.3 93.00 Telephone conferences and correspondence regarding fire station property. 09/11/07 T. Haney _1-2" 372.00 Telephone conferences and (�D correspondence regarding exchange. 09/24/07 T. Haney 3 465.00 Telephone conferences and 0 correspondence regarding exchange; work on memorandum regarding process and status. BOSE MAIL REMITTANCES T0: McKINNEY 2700 First Indiana Plaza I n v o i c e 135 North Pennsylvania EVANS LLP Indianapolis, Indiana 46204 A'I' T O R N 13 Y S A'r 1. A w (317) 684 -5000 008824 City of Carmel Page 7 November 12, 2007 Invoice No. 411941 09/25/07 T. Haney .1,-& 558.00 Prepare memorandum regarding status of exchange; telephone conferences and correspondence regarding same. 09/26/07 T. Haney 1.6 496.00 Work on resolution and related matters for exchange of property. 09/27/07 T. Haney 2.1 651.00 Work on ordinance regarding exchange of property; telephone conferences and correspondence regarding same. 09/28/07 T. Haney _1-4 434.00 Continue work on exchange of property; work on 'o resolution; telephone conferences and correspondence regarding same. 10/01/07 T. Haney 2.4 744.00 Work on issues regarding exchange of property; draft /revise resolution. 10/04/07 T. Haney -1!I 527.00 Work on resolution regarding exchange of property; telephone conferences and correspondence regarding same. 10/05/07 T. Haney Z 1 651.00 Telephone conferences and correspondence regarding D placing resolution regarding exchange on council agenda; revise resolution and prepare for delivery to clerk /treasurer. BOSE MAIL REMITTANCES TO McKINNEY 2700 First Indiana Plaza EVANS LL l' I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 A'I' TO R h Y S AT LAW (317) 684 5000 008824 City of Carmel Page 8 November 12, 2007 Invoice No. 411941 10/05/07 C. Peck 6 140.00 Attention to Resolution of Common Council; file same with Clerk- Treasurer; phone call to T. Haney. 10/16/07 T. Haney 1.2 372.00 Telephone conference regarding adoption of resolution for exchange; begin work on documents regarding same. 10/23/07 T. Haney 155.00 Telephone conferences and correspondence regarding exchange agreement. 10/24/07 J. Elliott 0.7 98.00 Conference with Tammy Haney re: updating title work for property owned by City of Carmel at the corner of US 31 and 131st Street and ordering new title work on 2 acres at Plum Creek Golf Course owned by Browning and Phase I from Kent Shadley with Alliance Environmental; left voicemail message for Kent Shadley; draft letter to Kathy Boren at Hamilton Title with request for updated title work on City of Carmel property and new title work on 2.0 acres at Plum Creek Golf Course. 10/25/07 J. Elliott 0.4 56.00 Telephone conference with Kent Shadley re: Phase I proposal and turn around time; attention to e -mail from Kent Shadley with Phase I proposal and BOSE MALI. REMITTANCES T0: McKINNEY 2700 First Indiana Plaza Ei VS Ll.h I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 A T T O R N E Y S AT LAW (317) 684 -5000 008824 City of Carmel Page 9 November 12, 2007 Invoice No. 411941 conference with Tammy Haney re: Phase I proposal; e -mails to and from Kent Shadley re: revisions to Phase I Proposal; e -mail executed proposal to Kent Shadley. 10/26/07 J. Elliott 0.3 42.00 Attention to e -mail from Kathy Boren with updated title commitment on property owned by City of Carmel located at 131st St. and US 31 and review the same; e -mails to and from Kathy Boren re: removal of judgment against City of Carmel in favor of Leeper Electric Services Co., Inc. Total for Services $19,807.00 Total This Invoice $19,807.00 e 8 02 /3 o a ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 310.00 61.30 19003.00 M. Stuckey 120.00 3.90 468.00 J. Elliott 140.00 1.40 196.00 C. Peck 140.00 1.00 140.00 TOTALS 67.60 19807.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) r 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 Evans A90 n Purchase Order No. r 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)) 1 -3 -08 411941 Legal services rendered to the City of Carmel, Indiana, $18,213.00 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 Bose McKinney Evans IN SUM OF 1 North Pennsylvania Street Indianapolis, Indiana 46204 $18,213.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees �oO 7 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 17878 411941 $18,213.00 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 .3 200 ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 2 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS 0 CARMEL, INDIANA 46032 2700 FIRST INDIANA PLAZA CHECK AMOUNT: $44,429.12 135 N PENN CHECK NUMBER: 155215 INDIANAPOLIS IN 46204 CHECK DATE: 1110/2008 DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 W07965 411789 2,232.00 LEGAL SVCS 1180 R4340000 17878 411794 121.50 LEGAL FEES 1180 R4340000 17878 411795 3,489.50 LEGAL FEES 1180 R4340000 17878 411941 18,213.00 LEGAL FEES 1180 R4340000 17878 415181 775.00 LEGAL FEES 1180 R4340000 17878 415182 155.00 LEGAL FEES 609 5023990 415183 465.00 OTHER EXPENSES 1180 R4340000 17878 415184 399.00 LEGAL FEES 1180 R4340000 17878 415185 225.50 LEGAL FEES 1180 R4340000 17878 415186 1,868.00 HOMEPLACE ANNEX 1180 R4340000 17878 415187 10,238.60 MARTIN MARIETTA 1180 R4340000 17878 415188 665.07 SW CLAY ANNEX APPEAL 1180 R4340000 17878 415190 573.45 LEGAL FEES