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HomeMy WebLinkAbout160770 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CARMEL, INDIANA 46032 A00 FIRST INDIANA PLAZA CHECK AMOUNT: $10,527.64 135 N PENN CHECK NUMBER: 160770 INDIANAPOLIS IN 46204 CHECK DATE: 6/25/2008 DEPARTMENT ACCO PO NUMBER INVOI N UMBER AMOUNT DESCRIPTION 920 4340000 42N701� 42.00 LEGAL FEES 920 4340000 426484 3,444.50 LEGAL FEES 920 4340000 426485 1,725.40 LEGAL FEES 920 4340000 426487 244.00 LEGAL FEES 920 4340000 426488 4,329.00 LEGAL FEES 1180 R4340000 17878 429586 224.24 LEGAL FEES 1180 R4340000 17878 429588 518.50 LEGAL FEES t t B®SEI MAIL REMITTANCES TO: MC L 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 May 28, 2008 One Civic Square Invoice No. 429588 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 04/10/08 A. Townsend 0.3 91.50 Telephone conference with Mark Westermeier regarding the status of settlement and a meeting with Mr. Harleman; telephone conference with Tonny Storey regarding the same. 04/15/08 A. Townsend 1.4 427.00 Conference with Mark Westermeier and Tonny Storey to view Mr. Harleman's property and discuss settlement options; conference with Mark Westermeier regarding the same. Total for Services $518.50 Total This Invoice $518.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 305.00 1.70 518.50 TOTALS 1.70 518.50 Prescribed State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Bose McKinney Evans 135 North Pennsylvania Street Purchase Order No. Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 -17 -08 429588 Legal services rendered to the City of Carmel, Indiana, $518.50 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 Se McKinni-V R Fvans IN SUM OF 135 North Pennsylvania Street Indianapolis, Indiana 46204 $518.50 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees I Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17878 429588 $518.50 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 /7 200? u re Cost distribution ledger classification if Titl claim paid motor vehicle highway fund BOSE MAIL REMITTANCES TO: McKINNE 1 2700 First Indiana Plaza EVA S LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel ?V-4 ATTN: Douglas C. Haney May 28, 2008 One Civic Square Invoice No. 429586 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 04/09/08 A. Townsend 0.4 122.00 Telephone conference with Craig Sharpe regarding the case status and funds on deposit with the Court; correspondence to Doug Haney regarding the same. Total for Services $122.00 Disbursements and Charges UPS 102.24 Total Disbursements and Charges $102.24 Total This Invoice $224.24 r BOSE MAIL REMITTANCES TO: M(',i11NNEY 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 May 28, 2008 Invoice No. 429586 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 06/19/07 399074 $828.00 ($760.00) $68.00 Prior Outstanding Balance $68.00 Total Balance Due $292.24 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 305.00 .40 122.00 TOTALS .40 122.00 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. Payee Bose McKinney &Evans /7' p Purchase Order No. D 7 9 `Z 135 North Pennsylvania Street Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 -17 -08 429586 Legal services rendered to the City of Carmel, Indiana, $224.24 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 Bo se McKinney Evans IN SUM OF 133 North Pennsylvania Street Indianapolis, Indiana 46204 $224.24 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17878 429586 4 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 2009 Si re Cost distribution ledger classification if Title claim paid motor vehicle highway fund BOSE MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel Page 5 April 22, 2008 Invoice No. 426488 objections to Complaint. 03/26/08 A. Townsend 1.1 335.50 Correspondence to and from Jeff Meunier regarding the Agreed Order of Appropriation; telephone conference with Steve Buschman regarding the case status and the Agreed Order of Appropriation; correspondence to Steve Buschman regarding the same. 03/28/08 A. Townsend 1.2 366.00 Telephone conference with the Court regarding the show cause hearing; correspondence to Jeff Meunier regarding the Agreed Order of Appropriation; prepare the same for filing and service; prepare the orders and instructions for the appraisers; telephone conference with the Court regarding the same. Total for Services $4,357.00 Disbursements and Charges Photocopies 16.40 Total Disbursements and Charges $16.40 Total This Invoice $4,373.40 as• 0 I le 0 BOSE MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel Page 4 April 22, 2008 Invoice No. 426488 03/17/08 A. Townsend 0.7 213.50 Research Indiana law with attention to the lis pendens notice; prepare a daft of the same; prepare a draft of the Agreed Order of Appropriation. 03/18/08 A. Townsend 0.6 183.00 Revise the lis pendens notice and prepare the same for filing and service; revise the Agreed Order of Appropriation. 03/20/08 A. Townsend 0.8 244.00 Review the correspondence as received from Mr. Meunier; correspondence to Mike McBride enclosing the same and with recommendations. 03/21/08 A. Townsend 0.4 122.00 Telephone conference with Jeff Meunier with attention to the appraisal process; message to Mike McBride regarding the same. 03/24/08 A. Townsend 0.7 213.50 Telephone conference with Jeff Munier regarding the appraisals and the instructions to the appraisers; prepare the Agreed Order of Appropriation with attention to the separate parcels and the separate appraisals. 03/25/08 A. Townsend 0.6 183.00 Review the Agreed Order of Appropriation; telephone conference with Mr. Sullivan regarding the case status, the April 2nd hearing, and the possible BOSEI 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 3 April 22, 2008 Invoice No. 426488 Craig Parks regarding the effect of the deed. 03/11/08 A. Townsend 0.3 91.50 Review the correspondence as received from Gina Hansen with attention to the settlement options for the homeowners association. 03/12/08 A. Townsend 0.8 244.00 Review the recorded deed with attention to its effect on the complaint and the possibility to amending the same. 03/12/08 J. Schulz 0.5 70.00 Draft Lis Pendens Notice, Agreed Order of Appropriation, Tender of Proposed Instructions and Orders, Oath of Appraisers, Instructions to Appraisers, Entry and Order, and Report of Appraisers; e -mail Alan Townsend regarding same. 03/13/08 J. Schulz 0.5 70.00 Continue drafting Lis Pendens Notice, Agreed Order of Appropriation, Tender of Proposed Instructions and Orders, Oath of Appraisers, Instructions to Appraisers, Entry and Order, and Report of Appraisers. 03/14/08 A. Townsend 0.3 91.50 Telephone conference with Gina Hansen regarding the homeowners association, the value of the parcel, and the settlement options. B ®SE MAIL REMITTANCES TO: McK1NNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel Page 2 April 22, 2008 Invoice No. 426488 03/05/08 J. Schulz 0.7 98.00 Attention to voice mail messages from Alan Townsend regarding filing new action; return call; e -mail Alan Townsend regarding same; obtain business entity information on Enclave of Carmel Homeowners Association, Inc. via Indiana SOS; review and revise Complaint and corresponding documents to include same as a party defendant; prepare Order to Appear and Summons to same; call Court to schedule hearing date; e -mail Alan Townsend regarding same. 03/05/08 L. Toschlog 0.4 56.00 Review pleadings to be filed in Hamilton County; direct A. Woodlee in preparation of CCS entry; meet with Hamilton County Clerk for filing of Complaint. 03/06/08 A. Townsend 1.2 366.00 Review the documents relating to the transfer of the common area; telephone conference with Tammy Haney regarding the same; review the title work regarding the chain of title. 03/07/08 A. Townsend 0.8 244.00 Review the emails relating to the ownership of the common areas; review the deed; telephone conference with Tammy Haney regarding the same; correspondence to BOSE MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel ATTN: Douglas C. Haney April 22, 2008 One Civic Square Invoice No. 426488 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0087 The, Enclave.Development Co., Inc. /Condemnation 03/04/08 J. Schulz Q- 98.00 Review new file materials; S obtain business entity information on Defendant via Indiana SOS; draft Complaint for the Appropriation of Real Estate; prepare Appearance and Summonses. 03/04/08 A. Townsend 0.9 274.50 Review the appraisals, the title work, and the offer letter toThe Enclave; conference with Jennifer Sc u z regarding the omp aint. 03/05/08 A. Townsend 2.6 793.00 RerteT title work with attention to the easements, the legal description, and the homeowners association covenants; telephone conference with Tammy Haney regarding the covenants.and the necessary defendants; review the appraisals and the offer letter; telephone conference with Gina Hansen regarding the right of entry; review and revise the Complaint; prepare the same for filing and service. r MEMORANDUM TO: Michael McBride, City Engineer 6 FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice No. 426488 The Enclave Development Co., Inc. Condemnation DATE: May 12, 2008 John. Attached is Bose McKinney Evans' Invoice No. 426488 in the amount of $4,373.40 regarding The Enclave Development Co., Inc. Condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of $4,329.00 in payment of this invoice. The remaining balance of $28.00 is to be written off as noted. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment Ieb:m- urdxk— b—Wv documents\ outsidecounscl \bosemekime,lenclare development condemn \enclave 4426488.doc:5/12/091 BOSE MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel Page 6 April 22, 2008 Invoice No. 426488 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 305.00 13.00 3965.00 J. Schulz 140.00 2.40 336.00 L. Toschlog 140.00 .40 56.00 TOTALS 15.80 4357.00 Prescribed by Stale 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 2700 First Indiana Plaza Terms Indianapolis IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/22/08 426488 Keystone Reconstruction Project $4,329.00 Legal Services Project 07 -08 Total $4,329.00 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 I VOUCHER N0, WARRANT NO. Bose McKinney Evans LLP ALLOWED 20 2700 First Indiana Plaza IN THE SUM OF Indianapolis IN 46204 4,329.00 ON ACCOUNT OF APPROPRIATION FOR Bose McKinney Evans LLP PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA 426488 4340000 $4,329.00 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 June 23, 20 08 Total $4,329.00 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title B ®SE MAIL REMITTANCES T0: Mc ATE Y 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel ATTN: Douglas C. Haney April 22, 2008 One Civic Square Invoice No. 426487 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0086 King of Glory Lutheran Church of Indianapolis /Condemnation 03/05/08 A. Townsend 0.8 244.00 Review the documents as received from Skip Tennacour with attention to the appraisals and the offer letter; telephone conference with Gina Hansen regarding the right of entry; correspondence to Skip Tennacour regarding the title work. Total for Services $244.00 Total This Invoice $244.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 305.00 .80 244.00 TOTALS .80 244.00 4 V (9 'x? MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attor RE: Bose McKinney Evans Invoice No. 426487 King of Glory Lutheran Church of Indianapolis /Condemnation DATE: May 12, 2008 John, Attached is Bose McKinney Evans' Invoice No. 426487 in the amount of $244:00 regarding the King of Glory Lutheran Church of Indianapolis Condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of $244.00 in payment of this invoice. Please let me know PROMPTLV if you have any questions regarding this memorandum or payment of the attached invoice. Y Thanks. /eb Attachment jcb.ms%.ord:z: \c bass\my documcros \omsidecounsehboscmckime.%\ dng of glory churchUking of glory 4426487.doc:5/ 12/119 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 2700 First Indiana Plaza Terms Indianapolis IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/22/08 426487 Keystone Reconstruction Project $244.00 Legal Services Project 07 -08 Total $244.00 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 2700 First Indiana Plaza IN THE SUM OF Indianapolis IN 46204 244.00 ON ACCOUNT OF APPROPRIATION FOR Bose McKinney Evans LLP PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# N A 426487 4340000 $244.00 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 June 23, 20 08 21— Total $244.00 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title BOSE MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel Page 3 April 22, 2008 Invoice No. 426485 03/28/08 A. Townsend 1.1 335.50 Telephone conference with Mike McBride regarding the right of entry and the necessary revisions; telephone conference with Mike Antrim regarding the case status; review the signed right of entry; telephone conference with s the Court regarding the show cause hearing; draft a motion to vacate the show cause hearing and prepare the same for filing and service. Total for Services $1,716.00 Disbursements and Charges Photocopies 9.40 Total Disbursements and Charges $9.40 Total This Invoice $1,725.40 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 305.00 4.80 1464.00 J. Schulz 140.00 1.40 196.00 L. Toschlog 140.00 .40 56.00 TOTALS 6.60 1716.00 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 April 22, 2008 Invoice No. 426485 03/13/08 J. Schulz 0.5 70.00 Continue drafting Lis Pendens Notice, Agreed Order of Appropriation, Tender of Proposed Instructions and Orders, Oath of Appraisers, Instructions to Appraisers, Entry and Order, and Report of Appraisers. A 03/14/08 A. Townsend 0.3 91.50 Review the status of the settlement negotiations as received from Mike McBride. 03/17/08 A. Townsend 0.7 213.50 Research Indiana law with attention to the lis pendens notice; prepare a draft of the same; prepare a draft of the Agreed Order of Appropriation. 03/18/08 A. Townsend 0.6 183.00 Revise the lis pendens notice and prepare the same for filing and service; review the Agreed Order of Appropriation. 03/20/08 A. Townsend 0.3 91.50 Telephone conference with Jeremy Cashman regarding the status of settlement, the right of entry, and the hearing. 03/25/08 A. Townsend 0.7 213.50 Review the Right of Entry with attention to the proposed revisions; telephone conference with Tammy Haney regarding the same; review the Agreed Order of Appropriation. 03/26/08 A. Townsend 0.4 122.00 Review the Agreed Order of Appropriation and forward the same to Tammy Haney. BOSE MAIL REMITTANCES TO: MCKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel ATTN: Douglas C. Haney April 22, 2008 One Civic Square Invoice No. 426485 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 006824 -0083 KC Propco, LLC /Condemnation re Acq of Right -Of -Way 03/04/08 J. Schulz 0.3 42.00 Review title work and legal description of property; conference with Alan Townsend regarding same. 03/05/08 L. Toschlog 0.4 56.00 Review pleadings to be filed in Hamilton County; direct A. Woodlee in preparation of CCS Entry; meet with Hamilton County Clerk for filing of Complaint. 03/07/08 A. Townsend 0.7 213.50 Conference with Craig Parks and Mike McBride regarding the right of entry; telephone conference with Mike Antrim regarding the case status; correspondence to Mike Antrim regarding the pleadings. 03/12/08 J. Schulz 0.6 84.00 Draft Lis Pendens Notice, Agreed Order of Appropriation, Tender of Proposed Instructions and Orders, Oath of Appraisers, Instructions to Appraisers, Entry and Order, and Report of Appraisers; e -mail Alan Townsend regarding same. MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Atto ey RE: Bose McKinney Evans Invoice No. 426485 KC Propco, LLC Condemnation for Right Of Way DATE: May 9, 2008 Mike, Attached is Bose McKinney Evans' Invoice No. 426485 in the amount of $1,725.40 regarding KC Propco condemnation for acquisition of right -of -way. Please prepare a purchase order to Bose McKinney Evans in the amount of $1,725.40 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 Icb:ms ord:z:\c bass\mp documents \outsidecounscl \boscmckime%\kc propco condcmnationUkc propco M426495.doc:5/910%� 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 2700 First Indiana Plaza Terms Indianapolis IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/22/08 426485 Keystone Reconstruction Project $1,725.40 Legal Services Project 07 -08 Total $1,725.40 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 2700 First Indiana-Plaza IN THE SUM OF Indianapolis.IN 46204 1,725.40 ON ACCOUNT OF APPROPRIATION FOR Bose McKinney Evans LLP PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA 426485 4340000 $1,725.40 1 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 June 23, 20 08 2- 1- Total $1 ,725.40 Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title 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 April 22, 2008 Invoice No. 426484 03/10/08 T. Haney 1.8 603.00 Revise right of entry for First Baptist Church; telephone conferences and correspondence regarding King of Glory, Kindercare and Enclave; attention to same. 03/13/08 T. Haney 0.6 201.00 Telephone conferences and correspondence regarding First Baptist; revise right of entry. 03/24/08 T. Haney 0.3 100.50 Work on Kindercare and First Baptist; telephone conferences and correspondence regarding same. 03/25/08 T. Haney 0.4 134.00 Work on rights -of -way for Kindercare. 03/26/08 T. Haney 1.1 368.50 Telephone conferences and correspondence regarding various rights of entry; work on same. Total for Services $3,444.50 Total This Invoice $3,444.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 335.00 10.10 3383.50 A. Townsend 305.00 .20 61.00 TOTALS 10.30 3444.50 BOSE MAIL REMITTANCES TO: McKINNE 1 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel ATTN: Douglas C. Haney April 22, 2008 One Civic Square Invoice No. 426484 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 03/04/08 A. Townsend 0.2 61.00 Conference with Tammy Haney regarding the right of entry and the terms and conditions relating to the taking. 03/04/08 T. Haney 0.4 134.00 Revise King of Glory right of entry. 03/05/08 T. Haney 1.5 502.50 Telephone conferences and correspondence regarding rights of entry for Kindercare and King of Glory; work on same and on issues regarding Enclave ownership. 03/06/08 T. Haney 1.9 636.50 Work on rights of entry for King of Glory and Kindercare; telephone conferences and correspondence regarding same. 03/07/08 T. Haney 2.1 703.50 Work on issues regarding rights of entry for King of Glory and Kindercare; telephone conferences and correspondence regarding same; review documents for Enclave taking; telephone conferences and correspondence regarding same. MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attor y RE: Bose McKinney Evans Invoice No. 426484 Right -of -Way Acquisition for Keystone Parkway DATE: May 12, 2008 Mike, Attached is Bose McKinney Evans' Invoice No. 426484 in the amount of $3,444.50 regarding the right -of -way acquisition for Keystone Parkway. Please prepare a purchase order to Bose McKinney Evans in the amount of $3,444.50 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 Ieb:mstcnrd:z:\e bus4 nrdocuments \outsidccounscl \boscmclunnc%�kA ,%stone parktc Oke% stone prkv roc 9426484A-5/12/091 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 2700 First Indiana Plaza Terms Indianapolis IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/22/08 426484 Keystone Reconstruction Project $3,444.50 Legal Services Project 07 -08 Total $3,444.50 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 t VOUCHER NO. WARRANT NO. Bose McKinney Evans LLP ALLOWED 20 2700 First Indiana Plaza IN THE SUM OF Indianapolis IN 46204 3,444.50 ON ACCOUNT OF APPROPRIATION FOR Bose McKinney Evans LLP PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA 426484 4340000 $3,444.50 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 June 23, 20 08 Total $3,444.50 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title B ®SE MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel ATTN: Douglas C. Haney April 22, 2008 One Civic Square Invoice No. 426470 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0044 PSI Energy, Inc. /Trespass Claim 03/03/08 J. Schulz 0.3 42.00 Obtain business entity information on Public Service Company of Indiana, Inc. (n /k /a Duke Energy Indiana, Inc.) via Indiana SOS; e -mail Alan Townsend regarding same. Total for Services $42.00 Total This Invoice $42.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount J. Schulz 140.00 .30 42.00 TOTALS .30 42.00 1-13 v MEMORANDUM TO: Michael McBride, City Engineer FROM: Douglas C. Haney, City Attor RE: Bose McKinney Evans Invoice o 6470 PSI Energy, Inc. /Trespass Claim DATE: May 12, 2008 Mike. Attached is Bose McKinney Evans" Invoice No. 426470 in the amount of $42.00 regarding the PSI Energy /Trespass Claim. Please prepare a purchase order to Bose McKinney Evans in the amount of $42.00 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 Ieb:mstcordx: a bass\me documents\ outsidecounsel \bosemckinnc\Apsi trespass claim \psi M4264711.doc5/12/0X 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 2700 First Indiana Plaza Terms Indianapolis IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/22/08 426470 Keystone Reconstruction Project $42.00 Legal Services Project 07 -08 Total $42.00 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 2700 First Indiana Plaza IN THE SUM OF Indianapolis IN 46204 42.00 ON ACCOUNT OF APPROPRIATION FOR Bose McKinney Evans LLP PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# PGA 426470 4340000 $42.00 "1 L•1J 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 June 23, 20 08 Total $42.00 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title