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Home My WebLink About166591 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $5,851.00 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 L oN INDIANAPOLIS IN 46204 CHECK NUMBER: 166591 CHECK DATE: 1211012008 D A PO NUMBER INVOICE NU MBER AMOUNT D ESCRI P TION y 920 4340000 438834 (904:50 LEGAL FEES 920 4340000 438836 1255.50 LEGAL FEES 920 4340000 438837 --242.60 LEGAL FEES 920 4340 000 442581. X3,"195.00 LEGAL FEES 920 4340000 44.2583 582.40 'LEGAL FEES 11.80 R43.4OOA0"17878 44 "4919 671.0'0 LEGAL FEES r B ®SE MAIL REMITTANCES TO: McKINNE Y I I I Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW c� A O 008824 City of Carmel ATTN: Douglas C. Haney October 18, 2008 One Civic Square Invoice No. 442581 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0080 Acquisition of Right of Way for Keystone Parkway 09/02/08 T. Haney 1.1 368.50 Telephone conferences and correspondence with C. Parks regarding properties at 136th Street; review information regarding same. 09/03/08 T. Haney 0.6 201.00 Telephone conferences and correspondence regarding KOG settlement; review additional requests regarding same. 09/05/08 A. Townsend 0.7 213.50 Review the proposed revisions as received from Tony Aaron; correspondence to Jeremy Kashman regarding the same; telephone conference with Jeremy Kashman regarding the revisions; correspondence to Tony Aaron regarding the same. 09/08/08 T. Haney 1.7 569.50 Work on KOG settlement; telephone conferences with C. Parks regarding various parcels at 136th Street and issues regarding same. 09/11/08 T. Haney 0.4 134.00 Telephone conferences and correspondence regarding KOG settlement. 09/16/08 T. Haney 0.7 234.50 Work on KOG Settlement Agreement. 09/17/08 T. Haney 1.3 435.50 Work on numerous exhibits to KOG settlement agreement. BOSE MAIL REMITTANCES TO: MCKINE 1 I I 1 Monument Circle, Suite 2700 CX Q_ NS Ev LLP n `7 Q 1 C e Indianapolis, Indiana 46204 1 �l �1►7 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 October 18, 2008 Invoice No. 442581 09/23-/08 T. Haney 0.7 234.50 Work on numerous exhibits for KOG settlement agreement. 09/24/08 T. Haney 0.7 234.50 Work on KOG settlement agreement and exhibits; correspondence regarding same. 09/25/08 T. Haney 1.4 469.00 Work on KOG settlement agreement and exhibits; telephone conferences and correspondence regarding same. 09/26/08 T. Haney 0.3 100.50 Telephone conferences with J. Kashmann regarding property at 136th Street. Total for Services $3,195.00 Total This Invoice $3,195.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 335.00 8.90 2981.50 A. Townsend 305.00 .70 213.50 TOTALS 9.60 3195.00 BOSE MAIL REMITTANCES TO: McKINNE 1 111 Monument Circle, Suite 2700 EVANS LLP n V o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 October 18, 2008 Invoice No. 442581 REMITTANCE COPY PLEASE SEND WITH CHECK TO: BOSE MCKINNEY EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Total Due Invoice 442581 $3,195.00 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. Y j MEMORANDUM TO: Michael McBride, City Engineer (--6 FROM: Douglas C. Haney, City Atto y RE: Bose McKinney Evans Invoice No. 442581 Right -of -Way Acquisition for Keystone Parkway DATE: October 24, 2008 'Mike, Attached is Bose McKinney Evans' Invoice No. 442581 in. the amount of $3,195.00 regarding the right-of-way acquisition for Keystone Parkway. Please prepare a purchase order to :Bose McKinney Evans in the amount of $3,195.00 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:nnword:z `e b—s ,1n park— y�keysmne prky iow-4425,81_d —1 W241081 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 LLP Purchase Order No. NA 111 Monument Circle, Suite 2700 Terms Indianapolis IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/18/08 442581 Keystone Reconstruction Project $3,195.00 Legal Services Project 07 -08 Total $3,195.00 I hereby certify that the attached invoice(s), or bills(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, Bose McKinney Evans LLP ALLOWED 20 111 Monument Circle, Suite 2700 IN THE SUM OF Indianapolis IN 46204 .3,195.00 ON ACCOUNT OF APPROPRIATION FOR Bose McKinney Evans LLP PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 442581 4340000 $3,195.00 I hereby certify that the attched 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 December 8, 20 08 K l- Total $3,195.00 j Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title BOSE MAIL REMITTANCES T0: Q McKINNEY 1 I 1 Monument Circle, Suite 2700 I�IC. EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney September 11, 2008 One Civic Square Invoice No. 438837 Carmel, IN 46032 Fed. I.D. 35- 0957980 f10- �f1_noon, For Legal Services in Connection With: Matter: 008824 -0087 The Enclave Development Co., Inc. /Condemnation 08/07/08 J. Schulz 0.4 56.00 Draft Motion to Disburse Funds and for Order of Dismissal and Order. 08/08/08 A. Townsend 0.6 183.00 Review and revise the Motion to Disburse Funds with attention to the procedural history and prepare the same for filing and service; telephone conference with Jeff Meunier regarding the motion and the procedure for releasing the funds. Total for Services $239.00 Disbursements and Charges Photocopies 3.60 Total Disbursements and Charges $3.60 Total This Invoice $242.60 V- Ll BOSE MAIL REMITTANCES TO: McKINNE d T 1 I 1 Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 September 11, 2008 Invoice No. 438837 ATTORNEY SUMMARY Billed Hours Bill Per Hour worked Amount A. Townsend 305.00 .60 183.00 J. Schulz 140.00 .40 56.00 TOTALS 1.00 239.00 BOSE MAIL REMITTANCES TO: McKINNEY I I I Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 September 11, 2008 Invoice No. 438837 REMITTANCE COPY PLEASE SEND WITH CHECK TO: BOSE McKINNEY EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Total Due Invoice 438837 $242.60 Payment Due Upon Receipt Please call (317) 684 -5000 with any questions. THANK YOU FOR CHOOSING BOSE McKINNEY EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attom RE: Bose McKinney Evans Invoice No. 438837 The Enclave Development Co., Inc. Condemnation DATE: October 15, 2008 John, Attached is Bose McKinney Evans' Invoice No. 438837 in the amount of $242.60 regarding The Enclave Development Co., Inc. Condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of $242.60 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 :MSW0rda.9e bass\my documents\ outsiderounsel \bosemckianeylencIave development condemn \enclave 1147NN37.doc:10'15 /081 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 LLP Purchase Order No. NA 111 Monument Circle, Suite 2700 Terms Indianapolis IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/11/08 438837 Keystone Reconstruction Project $242.60 Legal Services Project 07 -08 V Total $242.60 I hereby certify that the attached invoice(s), or bills(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 N0, Bose McKinney Evans LLP ALLOWED 20 111 Monument Circle Suite 2700 IN THE SUM OF Indianapolis IN 46204 242.60 ON ACCOUNT OF APPROPRIATION FOR Bose McKinney Evans LLP PO# or INVOICE.NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 438837 4340000 $242.60 hereby certify that the attched 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 December 8, 20 08 7 •E Total $242.60 Sign ature i Cost distribution ledger classification if f City En claim paid motor vehicle highway fund Title BOSE MAIL REMITTANCES T0: MCKTNNEY 11 l Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 A'r A "r LAW 008824 City of Carmel ATTN: Douglas C. Haney September 11, 2008 One Civic Square Invoice No. 438836 Carmel, IN 46032 Fed. I.D. 35- 0957980 09 29- 08P01:03 RCVD For Legal Services in Connection With: Matter: 008824 -0083 KC Propco, LLC /Condemnation re Acq of Right -Of -Way 08/21/08 A. Townsend 0.8 244.00 Review the Agreed Order of Appropriation as received from Mike Antrim and prepare the same for filing and service; prepare the instructions and orders for filing and service; correspondence to Skip Tennancour regarding the case status. Total for Services $244.00 Disbursements and Charges Photocopies 10.50 Access Indiana Charges 1.00 Total Disbursements and Charges $11.50 Total This Invoice $255.50 q�q0000 BOSE MAIL REMITTANCES T0: Q McKINN�+ 1 T 1 I 1 Monument Circle, Suite 2700 CX ��t�lrS LLP 1 n V o 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 September 11, 2008 Invoice No. 438836 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 305.00 .80 244.00 TOTALS .80 244.00 BOSE MAIL REMITTANCES TO: McKINNEY I l I Monument Circle, Suite 2700 EVANS LLp I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAN' 008824 City of Carmel Page 3 September 11, 2008 Invoice No. 438836 b REMITTANCE COPY PLEASE SEND WITH CHECK TO: BOSE McKINNEY EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Total Due Invoice 438836 $255.50 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. MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice No. 438836 KC Propco, LLC Condemnation for Right Of Way DATE: October 15, 2008 r Mike, Attached is Bose McKinney Evans' invoice No. 438836 in the amount of $255.50 regarding KC Propco condemnation for acquisition of right -of -way. Please prepare a purchase order to Bose McKinney Evans in the amount of $255.50 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:msword.z:1e besstrnydocumentsloutsidttounsel \6osanckinneylAe prep cocondcmnationU propeo PORN 6.doc 10/1 SJH] Prescribed by Slate 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 LLP Purchase Order No. NA 111 Monument Circle, Suite 2700 Terms Indianapolis IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/11108 438836 Keystone Reconstruction Project $255.50 Legal Services Project 07 -08 Total $255.50 I hereby certify that the attached invoice(s), or bills(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. Bose McKinney Evans LLP ALLOWED 20 111 Monument Circle, Suite 2700 IN THE SUM OF Indianapolis IN 46204 255.50 ON ACCOUNT OF APPROPRIATION FOR Bose McKinney Evans LLP PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 438836 4340000 $255.50 I hereby certify that the attched 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 December 8, 20 08 n fa Total $255.50 Sig 'ature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title BASE MAIL REMITTANCES T0, McKINNEY 111 Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 09 RCUID(317)684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney September 11, 2008 One Civic Square Invoice No. 438834 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0080 Acquisition of Right of Way for Keystone Parkway 08/01/08 T. Haney 0.3 100.50 Correspondence regarding open issues for KOG settlement and amendment to right of entry. 08/07/08 T. Haney 1.4 469.00 Work on form of temporary construction easement; telephone conferences and correspondence regarding same. 08/13/08 T. Haney 0.2 67.00 Telephone conference with T. Aaron regarding King of Glary matters. 08/20/08 T. Haney 0..4 134.00 Telephone conferences and correspondence regarding King of Glory remaining issues. 08/21/08 T. Haney 0.2 67.00 Respond to status report. 08/25/08 T. Haney 0.2 67.00 Telephone conferences regarding KOG settlement. Total for Services $904.50 Total This Invoice $904.50 z13Lr 06�?o BOSE MAIL REMI'T'TANCES T0: McKINNEY I I 1 Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 Q 17) 684 -5000 A "f I ORNGYS AT LAW 008824 City of Carmel Page 2 September 11, 2008 Invoice No. 438834 1 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 335.00 2.70 904.50 TOTALS 2.70 904.50 BOSE MAIL REMITTANCES TO: cKINNEY I I I Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 September 11, 2008 Invoice No. 438834 REMITTANCE COPY PLEASE SEND WITH CHECK TO: BOSE MCKINNEY EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Total. Due Invoice 438834 $904.50 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. i MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto RE: Bose McKinney Evans Invoice 438834 Right -of -Way Acquisition for Keystone Parkway DATE: October 15, 2008 Mike,. Attached is Bose McKinney Evans' Invoice No. 438834 in the amount of $904.50 regarding the right- of-way acquisition for Keystone Parkway. Please prepare a purchase order to Bose McKinney Evans in the amount of $904.50 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [rL;msword,z:',e b3cs \my documents\ oulsidewuasell6osemckinacylkcyslonc p.,".y\kgMonc p,ky row A438834A-10 /151081 Prescribed by State Board of Accounts Ciiy 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 LLP Purchase Order No. NA 111 Monument Circle, Suite 2700 Terms Indianapolis IN 46204 Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/11/08 438834 Keystone Reconstruction Project $904.50 Legal Services Project 07 08 Total $904.50 1 hereby certify that the attached invoice(s), or bills(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. Bose McKinney Evans LLP ALLOWED 20 111 Monument Circle, Suite 2700 IN THE SUM OF Indianapolis IN 40204 904.50 ON ACCOUNT OF APPROPRIATION FOR Bose McKinney Evans LLP PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members OV DEPT.# NA 438834 4340000 $904.50 hereby certify that the attched 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 December 8, 20 08 J Total $904.50 Signatur Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title t. BO SE MAIL REMITTANCES TO: McKINNE 1 111 Monument Circle, Suite 2700 EV ANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 12- 01- 08PO4:21 RC 008824 City of Carmel ATTN: Douglas C. Haney November 18, 2008 One Civic Square Invoice No. 444919 Carmel, IN 46032 PP Fed. I.D. 35- 0957980 J� For Legal Services in Connection With: Matter: 008824 -0031 adv. Tom and Linda Harleman /Breach of Contract 10/03/08 A. Townsend 0.8 244.00 Review the original covenants with attention to those subject to dispute and those subject to settlement. 10/06/08 A. Townsend 0.8 244.00 Correspondence to Doug Haney and Mark Westermeier regarding the settlement proposal from Tom Harleman; telephone conference with Mark Westermeier regarding the same. 10/09/08 A. Townsend 0.6 183.00 Telephone conference with Mark Westermeier and Doug Haney regarding the case status and proposed course of action. Total for Services $671.00 Total This Invoice $671.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 305.00 2.20 671.00 TOTALS 2.20 671.00 Prescribed by State Board of 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. Pa ee 'Bose McKinney Evans /7O/7 Purchase Order No. 111 Monument irc e, ui e Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12 -4 -08 444919 Legal services rendered o e 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 _Ross. Mr.KinnPy Evans IN SUM OF 111 Monument Circle, Suite 2700 Indianapolis, Indiana 46204 $671.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees f �,Pi✓t4 I A 0Q Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 17878 444919 $671.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 O Si ture If Cost distribution ledger classification if •CAL Tltle claim paid motor vehicle highway fund BO'S'E1 MAIL REMITTANCES TO: WKINNEY I I 1 Monument Circle, Suite 2700 EVANS LLP I n v o i c e t �Q1i Indianapolis, Indiana 46204 (317) 684-5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney October 18, 2008 One Civic Square Invoice No. 442583 Carmel, IN 46032 Fed. T.D. 35- 0957980 For Legal. Services in Connection With: Matter: 008824 -0083 KC Propco, LLC /Condemnation re Acq of Right -Of -Way 09/16/08 A. Townsend 0.8 244.00 Review the Report of Appraisers with attention to the damages and compare the same to the appraisals prepared by Carmel's appraisers; correspondence to Mike McBride regarding the Report of Appraisers. 09/17/08 A. Townsend 0.2 61.00 Review the order as received from the Court with attention to the appraisers fees. 09/23/08 A. Townsend 0.6 183.00 Correspondence to Skip Tennancour regarding the Report of Appraisers and the award to the court appointed appraisers; review the correspondence as received from Mike McBride regarding the exceptions; review Carmel's appraisals regarding land values. 09/25/08 A. Townsend 0.3 91.50 Review the Exceptions to the Report of Appraisers and prepare the same for filing and service. 0 000 BOSE MAIL REMITTANCES TO: McKINNEY T 111 Monument Circle, Suite 2700 EVANS LLP A n V o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 October 18, 2008 Invoice No. 442583 Total for Services $579.50 Disbursements and Charges Photocopies 2.90 Total Disbursements and Charges $2.90 Total This Invoice $582.40 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 305.00 1.90 579.50 TOTALS 1.90 579.50 BOSE MAIL REMITTANCES TO: McKIl\1 \E Y 111 Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel`" Page 3 October 18, 2008 Invoice No. 442583 s, REMITTANCE COPY PLEASE SEND WITH CHECK TO: BOSE McKINNEY EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Total Due Invoice 442583 $582.40 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. MEMORANDUM. TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto ey RE: Bose McKinney Evans Invoice No. 442583 KC Propco, LLC Condemnation for Right Of Way DATE: October 24, 2008 -Mike, Attached is Bose McKinney Evans' Invoice No. 442583 in the amount of $582.40 regarding .KC Propco condemnation for acquisition of right -of -way. Please prepare a purchase order to Bose McKinney Evans in the amount of $582.40 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:nsword:zre hussnry dwmnenlsbulsidecouosclibosemckinne }•kc propco rondenma,ionkc p,,Wc -4425S3 do 10124,031 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 LLP Purchase Order No. NA 111 Monument Circle, Suite 2700 Terms Indianapolis IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/18/08 442583 Keystone Reconstruction Project $582.40 Legal Services Project 07 -08 Total $582.40 I hereby certify that the attached invoice(s), or bills(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. Bose McKinney Evans LLP ALLOWED 20 111 Monument Circle, Suite 2700 IN THE SUM OF Indianapolis IN 46204. 582.40 ON ACCOUNT OF APPROPRIATION FOR Bose McKinney Evans LLP PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 442583 4340000 $582.40 I hereby certify that the attched 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 December 8, 20 08 Total $582.40 S gnature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title