HomeMy WebLinkAbout203681 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS
CHECK AMOUNT: $9,407.33
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 203681
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 521848 6,528.66 OTHER EXPENSES
920 4340000 526629 1,292.55 LEGAL FEES
202 4350900 526635 35.00 OTHER CONT SERVICES
202 4350900 526639 1,043.12 OTHER CONT SERVICES
651 5023990 526640 160.00 OTHER EXPENSES
651 5023990 526641 96.00 OTHER EXPENSES
1180 4340000 529120 122.00 LEGAL FEES
1180 4340000 529123 130.00 LEGAL FEES
B ®SE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LARD
008824 City of Carmel
ATTN: Douglas C. Haney October 17, 2011
One Civic Square Invoice No. 529120
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: 10- 31- 11PO4 :43 RCVD
p�
Y
Matter: 008824 -0060 SW Clay Appeal
09/15/11 B. Babb 0.4 122.00 Review Dave Huffman's email
and various pictures
regarding street
maintenance; modify letter
regarding same and return
to D. Huffman, cc'ing D.
Haney.
Total for Services $122.00
Total This Invoice $122.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
B. Babb 305.00 .40 122.00
TOTALS .40 122.00
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle, Suite 2700
EYANS 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 October 17, 2011
One Civic Square Invoice No. 529123
Carmel, IN 46032 Fed. I.D. 35- 0957980
Q�
For Legal Services in Connection With: 10 31 11PO4:44 RCVD
Matter: 008824 -0107 IURC Matter re AT &T Uverse
09/06/11 N. Shoultz 0.2 65.00 Attempt to contact W. Long.
09/07/11 N. Shoultz 0.2 65.00 Review response from W.
Long; follow -up email to W.
Long and D. Haney.
Total for Services $130.00
Total This Invoice $130.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
N. Shoultz 325.00 .40 130.00
TOTALS .40 130.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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.
111 Monument Circle, Suite 2700
Terms
Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 -7 -11 Legal services rendered to the City of Carmel, Indiana,
per the attached Invoices:
No. 529120 $122.00
No. 529123 $130.00
Total $252.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bose McKinney Evans IN SUM OF
111 Monument Circle, Suite 2700
I ndianapolis, Indiana 46204
$252.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
Board Members
PJ INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT 1180 529120 122.00 bill(s) is (are) true and correct and that the
1180 529123 3 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si re
Title of
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities
FROM: Douglas C. Haney, City Attorl
RE: Bose McKinney Evans Invoice No. 521848
Establishment of Trash Collection
DATE: July 22, 2011
John,
Attached is Bose McKinney Evans' Invoice No. 521848 in the amount of $6,808.66 regarding
the establishment of trash collection. Please prepare a purchase order to Bose McKinney Evans in the
amount of $6,528.66 in payment of this invoice. The remaining balance of $280.00 is to written off as
noted.
Please.let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
/eb
Attachment
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I° BOSE MAIL REMITTANCES TO:
MCKINNEY 111 Monument Circle, Suite 2700
EVANS LLP I n v O 1 C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney July 1,5, 2011
One Civic Square Invoice No. 521848
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: f
Matter: 008824 -0136 Establishment of Trash Collection
06/01/11 C. Janak 1.7 620.50 Review and respond to
correspondence from J.
Duffy; work on
review and
incorporate comments from
Utility Finance
Committees; prepare and
send revised ordinance with
cover letter; phone
conferences with J. Duffy
regarding same.
06/01/11 T. Miller �I1�� 196.00 Telephone conference with
J. Duffy regarding
6 and
email to J. Duffy
confirming understanding of
telephone
call from C. Janak
regarding time to discuss
trash issues.
06/02/11 C. Janak 3.2 1,168.00 Phone conferences with J.
Duffy, S. Maki, and T.
Miller;
prepare cover letter;
forward same to J. Duffy,
S. Maki, and D. Haney;
review and prepare
exhibits; finalize
document, including
exhibits.
BOSE MAIL REMITTANCES TO:
McKINNEY 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 2
July 15, 2011
Invoice No. 521848
06/02/11 T. Miller 924.00 Receive and review Trash
3 Ordinance revisions;
r conference with J. Janak
regarding matter; telephone
conference with C. Janak,
J. Duffy and S. Maki, City
of Carmel Utilities,
regarding revisions to
Ordinance; review revised
versions; review comments
on Agreement; provide
comments to C. Janak;
receive and review Notice
from
investigate same; telephone
conference with C. Janak
regarding
pull
document and email same to
C. Janak.
06/03/11 T. Miller 448.00 Review bid documents for:
forward same to
C. Janak; receive and
review revised Ordinance
and cover letter; receive
and review final version of
Ordinance and cover letter;
email from J. Duffy with
regarding revised
Ordinance; email.to J.
Duffy regarding attendance
at council meeting; respond
to same; email to C. Janak
regarding meeting.
�BOTSrrETT��T7��T7��.`, MAIL REMITTANCES TO:
1V1Ci1LNNE i 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
July 15, 2011
Invoice No. 521848
06/03/11 C. Janak 1.0 365.00 Review bidding documents;
phone conferences with J.
Duffy regarding
revise
finalize ordinance
and exhibits and forward to
J. Duffy; review
correspondence from J.
Duffy regarding same.
06/06/11 C. Janak 3.2 1,168.00 Review and respond to
correspondence from J.
Duffy; coordinate proposed
revisions with Tt Haney and
T. Miller; review and
compare changes from City
Attorney; JDrepare for and
attend meeting of City
Council.
06/06/11 T. Miller —ems 1,064.00 Conference with C. Janak
3 regarding tonight's City
Council meeting and
potential issues; email to
Duffy regarding
confirmation of meeting
time for City Council
meeting; review current
draft of Ordinance and
Agreement in preparation
for Council meeting; attend
Council meeting.
06/07/11 C. Janak 0.2 73.00 Review comments and notes
from June 6, 2011 meeting.
B ®SE MAIL REMITTANCES TO:
McKINNEY 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 4
July 15, 2011
Invoice No. 521848
06/10/11 C. Janak 0.2 73.00 Contact J. Duffy regarding
June 16 meeting and
outstanding issues; review
and
06/15/11 T. Miller ,9-2 56.00 rmail to J. Duffy regarding
City of Carmel Financial
Committee meeting.
06/16/11 T. Miller 252.00 Conference call with C.
s tn/ Janak regarding Finance
00 Committee meeting today;
email to J. Duffy regarding
same and time to discuss
email from
S. Maki regarding same;
conference call with J.
Duffy and S. Maki regarding
diary meetings.
06116111 C. Janak 0.5 182.50
s well
as do
ordinance.
06/20/11 T. Miller ,9!2� 56.00 Email to J. Duffy regarding
confirmation of no need for
attendance at City Council
meeting; email from J.
Duffy regarding same.
06/30/11 T. Miller 0.5 140.00 Email to J. Duffy regarding
status and upcoming dates
for Trash Ordinance. Email
from s. Maki regarding
matter; email from J. Duffy
regarding status of matter.
MEMORANDUM
TO: John Duffy, Utilities Director
FROM: Douglas C. Haney, City Attorne
RE: Bose McKinney Evans Invoice No. 526641
Robert Dwayne Bickel (8913 Buckhaven Drive, Carmel)
Defense/Protection of a Lien in Sewer /Water Dispute
DATE: October 7, 2011
John,
Attached is Bose McKinney Evans' Invoice No. 526641 in the amount of $96.00 regarding
Robert Dwayne Bickel (8913 Buckhaven Drive, Carmel) defense /protection of a lien in sewer /water
dispute. Please prepare a purchase order to Bose McKinney Evans for $96.00 in payment of this
invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
Attachment
[eb:nttword:z: e bassNnry documentsbutsidecot �cl�bosenxkinneyksewer water disputes\bickebbickel #526641.doc: 1017/111
MEMORANDUM
TO: John Duffy, Utilities Director
FROM: Douglas C. Haney, City Atto l
RE: Bose McKinney Evans Invoice No. 526640
Brad Edward Canary (11838 Hoster Road, Carmel)
Defense/Protection of Lien in Sewer /Water Dispute
DATE: October 7, 2011
John,
Attached is Bose McKinney Evans' Invoice No. 526640 in the amount of $160.00 regarding
Brad Edward Canary (11838 Hoster Road, Carmel) defense /protection of a lien in sewer /water dispute.
Please prepare a purchase order to Bose McKinney Evans for $160.00 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
Attachment
[eb:— ord:z:�e basslrrp- dmtinxts\ootsidecoti meDbosemkinney\sewer water disputertcamr)A —ay 9526640Ad :1017/11]
B ®SE MAIL REMITTANCES T0:
McKINNEY I I I Monument Circle, Suite 2700
EVANS LP 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 15, 2011
One Civic Square Invoice No. 526640
Carmel, IN 46032 Fed. I.D. 35- 0957980
4gW
For Legal Services in Connection With:
Matter: 008824 -0141 Canary, Brad Edward (11838 Hoster Road, Carmel, IN)
Defense /Protection of a Lien in Sewer /Water Dispute
08/29/11 M. Trentadue 0.5 160.00 Search for new bankruptcy,
filed June 2011; print
docket, plan and schedules;
review for course of action.
Total for Services $160.00
Total This Invoice $160.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
M. Trentadue 320.00 .50 160.00
TOTALS .50 160.00
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 N. Pennsylvania Due Date 11/4/2011
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/4/2011 521848 $6,528.66
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 O er
VOUCHER 116178 WARRANT ALLOWED
27235 IN SUM OF
BOSE MCKINNEY EVANS, LLP
2700 First Indiana Plaza
135 N. Pennsylvania
Indianapolis, IN 46204
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
521848 01- 7330 -08 $6,528.66
S A6 y c� t�o.00
Sx %_oo
6 7 S 'P.66
Voucher Total 6
Cost distribution ledger classification if
claim paid under vehicle highway fund
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Atto ey
RE: Bose McKinney Evans Invoice No. 526639
Michael Karen Keen Eminent Domain Lawsuit
DATE: October 7, 2011
Mike,
Attached is Bose McKinney Evans' Invoice No. 526639 in the amount of $1,043.12 regarding
the Keen eminent domain lawsuit. Please prepare a purchase order to Bose McKinney Evans in the
amount of $1,043.12 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
/eb
Attachment
[eb:m wordm \e bass \my docrunents\ outsidecouneel \bosemekinney \entinent domain lawsuits \keen \keen eti nent domain #526639.doc: 10/7/11)
I BOSE MAIL REMITTANCES TO:
McKINNEY 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
ATTN: Douglas C. Haney September 15, 2011
One Civic Square Invoice No. 526639
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0140 v. Michael and Karen Keen /Eminent Domain Lawsuit
08/17/11 A. Townsend 0.7 227.50 Review the correspondence
received from Joel Bornkamp
with attention to the
and the
Wells Fargo mortgage;
correspondence to Joel
Bornkamp regarding the
08/22/11 A. Townsend 0.8 260.00 Review the as
received from Joel Bornkamp
for the Keens' property;
correspondence to Joel
Bornkamp regarding the
08/23/11 A. Townsend 0.6 195.00 Review the as
received from Ed Hopper
with attention to the
ja
08/25/11 A. Townsend 0.4 130.00 Review the U403M as
received from Joel Bornkamp
with attention to the
08/29/11 A. Townsend 0.7 227.50 Review the as
received from Joel Bornkamp
with attention to
ROSE MAIL REMITTANCES TO:
McKINNE g 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 2
September 15, 2011
Invoice No. 526639
Total for Services $1,040.00
Disbursements and Charges
Pacer Service On -Line 3.12
Total Disbursements and Charges $3.12
Total This Invoice $1,043.12
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 3.20 1040.00
TOTALS 3.20 1040.00
4
ROSE MAIL REMITTANCES TO:
McKINNEV 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
September 15, 2011
Invoice No. 526639
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 526639 $1,043.12
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. 526635
Platinum Properties, LLC Eminent Domain Lawsuit
DATE: October 7, 2011
Mike,
Attached is Bose McKinney Evans' Invoice No. 526635 in the amount of $35.00 regarding the
Platinum Properties eminent domain lawsuit. Please prepare a purchase order to Bose McKinney Evans
in the amount of $35.00 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
/eb
Attachment
[eb ;—vord:zAe bass4rry docunxntstoutsidecounse ltbosemckinney\enn neat domain lawsuits\platinwnplatinum properties eminent do—in 9526635.doc: 10/7/11]
1
BOSE MAIL REMITTANCES TO:
MCKINNEY 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
ATTN: Douglas C. Haney September 15, 2011
One Civic Square Invoice No. 526637
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0134 v. Platinum Properties, LLC /Eminent Domain Lawsuit
08/26/11 A. Townsend 0.2 65.00 Review the correspondence
as received from Lou
Britton regarding the
Total for Services $65.00
Total This Invoice $65.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 .20 65.00
TOTALS .20 65.00
J DOSE MAIL REMITTANCES TO:
McKINNEY 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 2
September 15, 2011
Invoice No. 526637
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 526637 $65.00
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.
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.
Bose McKinney Payee
2 700 First Indiana Plaza Purchase Order No.
135 N_ Pennsylvania Terms
I ndianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/7/11 526639 Keen ROW issue $1,043.12
10/7/11 526635 Platinum Properties ROW issue $35.00
$1,078.12
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
Rose McKwney IN SUM OF
2700 First Indiana Plaza
135 N. Pennsylvania
Indianapolis, IN 46204
$1,078.12
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a 526639 202 -509 1,043.12 materials or services itemized thereon for
n/a 526635 202 -509 35.00 which charge is made were ordered and
received except
20
Sign a ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4
��BggOS��Egg��77����`' MAIL REMITTANCES TO:
McKINNEY 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
August 16, 2011
Invoice No. 524566
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 524566 $1,652.50
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: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Atto ey
RE: Bose McKinney Evans Invoice _6629
Margaret L. Hull and Mark Brennan Condemnation Matter
DATE: October 20, 2011
Mike,
Attached is Bose McKinney Evans' Invoice No. 526629 in the amount of $1,292.55 regarding
the Hull /Brennan condemnation matter. Please prepare a purchase order to Bose McKinney Evans in
the amount of $1,292.55 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
/eb
Attachment
[eb:i5sord =z e bass\niy dmitnxntsbutsidecounsel�bosemeAinncy hull- brenna&bull- brennan �526629.doc:102W H]
B ®SE MAIL REMITTANCES TO:
McKINNEY 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
ATTN: Douglas C. Haney September 15, 2011
One Civic Square Invoice No. 526629
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0097 v. Margaret L. Hull and Mark E. Brennan, et al./
Condemnation Matter
08/02/11 A. Townsend 0.6 195.00 Review the conveyance and
related documents as
received from Yasmin Stump.
08/08/11 A. Townsend 0.8 260.00 Review the settlement
agreement and conveyance
documents as received from
Eric Rochford with
attention to the anwassmalo
correspondence
to Steve Engelking
regarding the settlement
agreement.
08/09/11 A. Townsend 0.2 65.00 Correspondence to Doug
Haney, Mike McBride, and
Skip Tennancour regarding
the settlement agreement
with the Brennans;
telephone conference with
Eric Rochford regarding the
status of the payment to
the Court.
08/16/11 A. Townsend 0.1 32.50 Correspondence to and from
Skip Tennancour regarding
the settlement check.
08/17/11 A. Townsend 0.7 227.50 Review the agreed entry
with attention to the
prepare the
agreed entry for filing and
service; telephone
conference with Skip
B ®SE MAIL REMITTANCES T0:
NIcKINNEY 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 2
September 15, 2011
Invoice No. 526629
Tennancour regarding the
payment due and owing to
the Court.
08/19/11 A. Townsend 0.3 97.50 Telephone conference with
Eric Rochford regarding the
agreed entry and the
payment to the Clerk;
correspondence to Skip
Tennancour regarding the
conveyance documents.
08/26/11 A. Townsend 0.3 97.50 Review the agreed entry as
received by the Court;
correspondence to the Clerk
regarding the payment and
payment terms; telephone
conference with the Clerk
regarding the same.
08/29/11 A. Townsend 0.3 97.50 Correspondence to Skip
Tennancour regarding the
settlement agreement and
the agreed entry; telephone
conference with Skip
Tennancour regarding the
conveyance documents.
08/30/11 A. Townsend 0.3 97.50 Review the agreed entry
with attention to
correspondence to Mike
McBride regarding the same.
Total for Services $1,170.00
Disbursements and Charges
Photocopies 122.55
Total Disbursements and Charges $122.55
BOSE MAIL REMITTANCES TO:
McKINNEY 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 4
September 15, 2011
Invoice No. 526629
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 526629 $1,292.55
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.
rrexonueu uy almu DWIU ui nuwmnu my rums nu. eui tnev. inya)
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))
10/20/11 526629 Keystone Reconstruction Project $1,292.55
Legal Services
Project 07 -08
Total $1,292.55
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
ON ACCOUNT OF APPROPRIATION FOR
Bose McKinney Evans LLP
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA 526629 4340000 $1,292.55
NA 0 4340000 1 hereby certify that the attched invoice(s), or
NA 0 4340000 bill(s) is (are) true and correct and that the
NA 0 4340000 materials or services itemized thereon for
0 4340000 which charge is made were ordered and
0 4340000 received except
0 4340000
0 4340000
0 4340000
Pa ge 1 Subtotal $1,292.55 7 -Nov 2011
P age 2 Subtotal
Total 1 ,292.55 Sigrtature
Cost distribution ledger classification if City En
claim paid motor vehicle highway fund Title