179589 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 CHECK AMOUNT: $6,634.21
INDIANAPOLIS IN 46204 CHECK NUMBER: 179589
CHECK DATE: 1112412009
DEPAR ACCOUN PO N INVOICE NUMB AM OUNT DES CRIPTION
1180 R4340000 15917 444916 907.71 LEGAL FEES
920 4340000 474074 729.50 LEGAL FEES
920 4340000 474075 283.50 LEGAL FEES
.920 4340000 474078 913.50 LEGAL FEES
x'.20 4340000 474079 945.00 LEGAL FEES
`320 4340000 474082 441.00 LEGAL FEES
11180 4340000 474156 1,668.50 LEGAL FEES
4350900 474156 745.50 OTHER CONT SERVICES
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 u vr
ATTN: Douglas C. Haney November 18, 2008
One Civic Square Invoice No. 444916
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
10/01/08 T. Haney 0.7 234.50 Meeting with T. Newport and
D. Hill regarding parcels
to be redeveloped in Old
Town and property needed
for Monon.
10/02/08 T. Haney 0.8 268.00 Continue work on Mead
parcel; locate information
regarding Monon parcels for
use in redevelopment
project; telephone
conference with T. Newport
regarding same.
10/20/08 T. Haney 0.4 134.00 Review information from
Transfer and Mapping
regarding Mead parcel;
draft letter regarding same.
10/21/08 T. Haney 0.8 268.00 Prepare memorandum
regarding Mead property and
revision to GIS Map; review
information from Transfer
and Mapping; telephone
conferences and
correspondence regarding
same.
Total for Services $904.50
Disbursements and Charges
Copying Expense (outside office) 3.21
Total Disbursements and Charges $3.21
BOSE MAIL REMITTANCES T0:
McKINNEY 111 Monument Circle, Suite 2700
EVANS LLB' I n v o 1 C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney October 15, 2009
One Civic Square Invoice No. 474075
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
11- 03- 09P12-=00 RCV0
Matter: 008824 -0083 KC Propco, LLC /Condemnation re Acq
of Right -Of -Way
09/09/09 A. Townsend 0.8 252.00 Correspondences to Doug
Haney, Mike McBride, and
F Jeremy Kashman regarding
mediation, the mediator,
and the appraisals;
teleconference with Tom
Bedsole regarding
mediation; teleconference
with Kate Clay regarding
the same.
09/21/09 A. Townsend 011 31.50 Correspondence to Kate Clay
regarding the mediation
calendar as received from
Doug Haney.
Total for Services $283.50
Total This Invoice $283.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 315.00 .90 283.50
TOTALS .90 283.50
B0SE MAIL REMITTANCES TO-. McKINNE Y 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 2
October 15, 2009
Invoice No. 474075
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 474075 $283.50
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.
IBOSE MAIL. REMITTANCES T0:
McIINNEY 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
November 18, 2008
Invoice No. 444916
Total This Invoice $907.71
Total Balance Due $907.71
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 335.00 2.70 904.50
TOTALS 2.70 904.50
lPrescrihe! 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
Purchase Order Nc
1 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 -18 -08 444916 Legal services rendered to the City of Carmel, Indiana, $907.71
per the attached Invoice
a..
Total $907.71
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
Indianapolis, Indiana 46204
$907.71
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
15917- 444916 $907.71 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
l0 200
Si nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
c_
MEMORANDUM
TO: Michael. McBride, City Engineer
FROM: Douglas C. Haney, City Attor y
RE: Bo�McKi E vans Invoice No. 474075
KC Propco, LLC Condemnation for Right Of Way
DATE: November 4, 2009
Mike,
Attached is Bose McKinney Evans' Invoice No. 474075 in the amount of $283.50 regarding KC
Propco condemnation for acquisition of right -of -way. Please prepare a purchase order to Bose McKinney
Evans in the amount of $283.50 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 —.ord :z; bass \Eery pmpco —d —afl -n kc Propco p474075.doc:11/4,09]
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Atto
RE: Bose &nne Evans Invoice No. 474074
Right -oay Acquisition for Keystone Parkway
DATE: November 4, 2009
Mike,
Attached is Bose McKinney Evans' Invoice No. 474074 in the amount of $761.00 regarding the
right -of -way acquisition for Keystone Parkway. Please prepare a purchase order to Bose McKinney
Evans in the amount of $729.50 in payment of this invoice. The remaining balance of $31.50 is to be
written off as noted.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/eb
Attachment
[eb:nrswordx: a bass \nry documents butsidecounsel \bosemckinney \keystone parkway \keystone prky row 9474074.doc:1 1/4/091
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 October 15, 2009
One Civic Square Invoice No. 474074
Carmel, IN 46032 Fed. I.D. 35- 0957980
RCVD
For Legal Services in Connection With: 11 -03 -0 9A11:58
Matter: 008824 -0080 Acquisition of Right of Way for Keystone Parkway
09/03/09 A. Townsend -4--3-- 94.50 =settlement e with Tammy 0
ng the case
ttention to
t demand; ight of Entry.
09/03/09 T. Haney 0.6 213.00 Telephone conferences and
correspondence regarding
Merchants Pointe; telephone
conferences and
correspondence regarding
taxes for Enclave /Smythe.
09/17/09 A. Townsend 0.2 63.00 Teleconference with Mike
McBride and Jeremy Kashman
regarding the status of
settlement.
09/23/09 T. Haney 0.3 106.50 Telephone conferences and
correspondence with J.
Kashman regarding
Merchant's Pointe parcel.
09/24/09 T. Haney 0.3 106.50 Telephone conferences and
correspondence with T.
Hogan regarding Merchants
Pointe parcel.
09/25/09 T. Haney 0.2 71.00 Telephone conferences and
correspondence with J.
Kashman regarding Merchants
Pointe parcel.
09/29/09 T. Haney 0.3 106.50 Telephone conferences and
correspondence with J.
Kashman and T. Hogan
regarding Merchants Pointe
parcel.
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
Page 2
October 15, 2009
Invoice No. 474074
Total for Services $761.00
Total This Invoice $761.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 1.70 603.50
A. Townsend 315.00 .50 157.50
TOTALS 2.20 761.00
t 1
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attom
RE: Bose McKim e�y Evans Invoice No. 474082
C Lawrence B. Lennon /Condemnation
DATE: November 4, 2009
Mike,
Attached is Bose McKinney Evans' Invoice No. 474082 in the amount of $441.00 regarding the
Lennon condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of
$441.00 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
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ti ti s
B ®SE MAIL REMITTANCES TO:
McKI IN L' 1 111 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 October 15, 2009
One Civic Square Invoice No. 474082
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
11- 03 -09P12 06 RCVD
Matter: 008824 -0112 v Lawrence B_ Lennon /Condemnation
09/04/09 A. Townsend 0.3 94.50 Review the Agreed Entry
with attention to
P w
I 4ffff gMWQW-4MW message to
Jeremy Kashman regarding
the same;.
09/08/09 A. Townsend 0.6 189.00 Review and revise the
Motion for Summary Judgment
with attention to
09/15/09 A. Townsend 0.2 63.00 Teleconference with Jeremy
Kashman regarding the
correspondence with Mr.
Lennon with attention to
settlement.
09/30/09 A. Townsend 0.3 94.50 Teleconference with Gordon
Byers regarding the
e� and the
a
Total for Services $441.00
Total This Invoice $441.00
t
BOSE MAIL REMITTANCES TO:
MC L 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
October 15, 2009
Invoice No. 474082
r r ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 315.00 1.40 441.00
TOTALS 1.40 441.00
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 3
October 15, 2009
Invoice No. 474082
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 474082 $441.00
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.
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attorn
RE: qD ose Mc r Evans Invoice No. 474079
M BR, LLC /Condemnation
DATE: November 4, 2009
Mike,
Attached is Bose McKinney Evans' Invoice No. 474079 in the amount of 5945.00 regarding
SDMBR condemnation. Please prepare a purchase order to Bose McKinney Evans in the amount of
$945.00 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:—ord:z: \e bass \n docunents\owsidecowa@ \boscn ckinney \condo ation` sdnvb\sdmbr.4474079.doc:1114109]
r A NE i B��Oyys�rEyy����77��j, MAIL REMITTANCES T0:
lYl(',11i1� 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 October 15, 2009
One Civic Square Invoice No. 474079
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
11- 03- 09P12:02 PCVD
Matter: 008824 -0104 SDMBR, LLC /Condemnation
09101109 A. Townsend 1.1 346.50 Review the documents as
received from Misha
Rabinowitch with attention
to
correspondence to Angie
Conn regarding the same.
09/08/09 A. Townsend 0.2 63.00 Teleconference with Angie
Conn regarding the
c
09/08/09 A. Townsend 0.6 189.00 Revise the Settlement
Agreement with attention to
forward
the same to Angie Conn and
Jeremy Kashman.
09/10/09 A. Townsend 0.6 189.00 Review the Settlement
Agreement with attention to
n`
r
teleconference with Jeremy
Kashman with attention to
the same.
09/11/09 A. Townsend 0.4 126.00 Revise the settlement
agreement with attention to
correspondence to Misha
Robinowitch regarding the
BOSE MAIL REMITTANCES T0:
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
October 15, 2009
Invoice No. 474079
same.
09118109 A. Townsend 0.1 31.50 Teleconference with Misha
Rabinowitch regarding the
concerns regarding the
Settlement Agreement with
specific attention to
Total for Services $945.00
Total This Invoice $945.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 315.00 3.00 945.00
TOTALS 3.00 945.00
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
Page 3
October 15, 2009
Invoice No. 474079
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 474079 $945.00
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.
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Dou las C. Haney, City Attor
RE: Bose McKinney Evans Invoice No. 474078
Bush Development Co., L.P. Condemnation
DATE: November 4, 2009
Mike,
Attached is Bose McKinney Evans' Invoice No. 474078 in the amount of $913.50 regarding the
Bush Development condemnation. Please prepare a claim to Bose McKinney Evans in the amount of
$913.50 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:r�tcord:z:k b—\nry docunnnts�outsidccou eliboscnxkinneykondm=tion\bttsh development 0474078.doc:1 1 /4/09]
BOSE MAIL REMITTANCES T0:
MCKiNNEY 1 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
ATTN: Douglas C. Haney October 15, 2009
One Civic Square Invoice No. 474078
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With: 11-03-09P12:01 RCVD
Matter: 008824 -0102 v Bush Development Co., L.P. /Condemnation
09/02/09 A. Townsend 0.7 220.50 Review the correspondence
as received from Zeff Weiss
regarding damages;
correspondence to Mike
McBride regarding the same.
09/04/09 A. Townsend 0.3 94.50 Review the appraisal with
attention to
09/17/09 A. Townsend 0.8 252.00 Review the appraisal
summary as received from
Will Stump; teleconference
with Zeff Weiss regarding
the same; teleconference
with Mike McBride and
Jeremy Kashman regarding
the case status and
09/22/09 A. Townsend 0.7 220.50 Review Will Stump's
appraisal with attention to
09/30/09 A. Townsend 0.4 126.00 Teleconference with Zeff
Weiss regarding the case
status and the meeting with
Mike McBride;
correspondence to Mike
McBride and Jeremy Kashman
regarding the same.
BOSE MAIL REMITTANCES TO:
MCi1INNE i 111 Monument Circle, Suite 2700
EVANS LLr I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
October 15, 2009
Invoice No. 474078
Total for Services $913.50
Total This Invoice $913.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 315.00 2.90 913.50
TOTALS 2.90 913.50
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 3
October 15, 2009
Invoice No. 474078
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 474078 $913.50
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.
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 Eva ns 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))
10/15/09 474078 Keystone Reconstruction Project $913.50
10/ 474079 Legal Services $945.00
10/15/09 474082 Project 07 -08 $441.00
10115/09 474074 $729.50
10/15/09 474075 $28150
T Total $3,312.50
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 N0,
Bose McKinney Evans LLP ALLOWED 20
111 Monument Circle, Suite 2700 IN THE SUM OF
Indianapolis IN 46204
s
3,312.50
ON ACCOUNT OF APPROPRIATION FOR
Bose McKinney Evans LLP
PC# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
DEPT.#
NA 474078 4340000 $913.50
NA 474079 4340000 $945.00 1 hereby certify that the attched invoice(s), or
NA 474082 4340000 $441.OD bill(s) is (are) true and correct and that the
NA 474074 4340000 $729.50 materials or services itemized thereon for
NA 474075 4340000 $283.50 which charge is made were ordered and
received except
November 23, 20 09
Total $3,312.50 Signature
Cost distribution ledger classification if City En
claim paid motor vehicle highway fund Title
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Atto y
RE: Bose McKinney Evans Invoice No. 474156
Real Estate
DATE: November 4, 2009
Mike,
Attached is Bose McKinney Evan's Invoice No. 474156 in the amount of $2,414.00 regarding
review and preparation of various documents regarding real estate. Please prepare a purchase order to
Bose McKinney Evans in the amount of $2,414.00 in payment of this invoice as a necessary expense.
.Please let me know PROMPTLY if you have any questions regarding this memorandum or
payment of the attached invoice.
Thanks.
/eb
Attachment
'Ey\.Q
(O�I•S� Na'� ErS.
ex�er�S�.
[eb:— ,.d:z`e b—s ,ny docuinetAS ''autsidecounseltbosenxkinney }real nImmi, I estate 9474156 gnd-1114109]
BOSE. MAIL RGMITTANC'S 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 I.AW
008824 City of Carmel
ATTN: Douglas C. Haney October 19, 2009
One Civic Square Invoice No. 474156
Carmel, IN 46032 Fed. T.D. 35- 0957980
For Legal Services in Connection With:
11- 03- 09A11:56 RCVX
ate
nd Preparation of Contracts,
s and Related Documents
1.7 603.50 Review four easements for
Meridian and Main;
o f telephone conferences and
correspondence regarding
same.
0.2 71.00 Telephone conferences
regarding Meridian and Main
easements.
90cm Z S 0.8 284.00 Telephone conferences with
A. McFearin regarding
various rights of way
projects; review documents
regarding same.
�G�'�PtL 0.3 106.50 Telephone conferences and
correspondence regarding
p� Laura Vista easement.
aip• 1.3 461.50 Telephone conferences and
correspondence regarding
condemnation in annexation
Gw.rP-Aa' areas work on same.
1.7 603.50 Work on documents for
Danbury; telephone
conferences and
correspondence regarding
same.
C.GI.��1� �6I3a1� 0.8 284.00 Review and revise forms
prepared by A. McFearin.
Total for Services $2,414.00
Total This Invoice $2,414.00
OBE MAIL. REMITTANCES TO:
MCKINNEY I l 1 MQUIment Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis. Indiana 46204
(3 17) 684 -5000
A'1 "1'0RNI''YS AT LAW
008824 City of Carmel
Page 2
October 19, 2009
Invoice No. 474156
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
10/18/08 442575 $8676.70 ($1.846.50) $6830.20
09/08/09 469819 $319.50 $.00 $319.50
Prior Outstanding Balance $7,149.70
Total Balance Due $9,563.70
t t t t ATTORNEY SUMMARY w t r
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 6.80 2414.00
TOTALS 6.80 24.14.00
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.
Bose McKinney Payee
2 700 First Indiana Plaza Purchase Order No.
135 N Pennsylvgnia Terms
I ndiana polis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/04/09 474156 Various Right-of-Way issues $745.50
745.50
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.
2a
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bose McKinney IN SUM OF
2700 First Indiana Plaza
1 35 N. Pennsylvania
Indianapolis, IN 46204
$745.50
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 474156 202 -509 3 745.50 materials or services itemized thereon for
which charge is made were ordered and
received except
1��2 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
BOS T ���(7 MAIL REMITTANCES TO:
McKINNE i 111 Monument Circle, Smie 2700
EVANS LLP n V 0 1 C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008B24 City of Carmel
ATTN: Douglas C. Haney October 19, 2009
One Civic Square Invoice No. 474156
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0015 Real Estate
Review and Preparation of Contracts,
Easements and Related Documents
09/01/09 T. Haney 1.7 603.50 Review four easements for
Meridian and Main;
telephone conferences and
correspondence regarding
same.
09/04/09 T. Haney 0.2 71.00 Telephone conferences
regarding Meridian and Main
easements.
09/23/09 T. Haney 0.8 284.00 Telephone conferences with
A. McFearin regarding
various rights of way
projects; review documents
regarding same.
09/24/09 T. Haney 0.3 106.50 Telephone conferences and
correspondence regarding
Laura Vista easement.
09/28/09 T. Haney 1.3 461.50 Telephone conferences and
correspondence regarding
condemnation in annexation
areas; work on same.
09/30/09 T. Haney 1.7 603.50 Work on documents for
Danbury; telephone
conferences and
correspondence regarding
same.
09/30/09 T. Haney 0.8 284.00 Review and revise forms
prepared by A. McFearin.
Total for Services $2,414.00
Total This Invoice $2,414.00
11BOSE7�7hT� MAIL REMITTANCES T0:
McKINNE 111 Monument Circle, Suite 2700
EVANS LLF I n v o c e Indianapolis. Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
n
008824 City of Carmel
Page 2
October 19, 2009
Invoice No. 474156
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
10/18/08 442575 $8676.70 ($1846.50) $6830.20
09/08/09 469819 $319.50 $.00 $319.50
Prior Outstanding Balance $7,149.70
Total Balance Due $9,563.70
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 6.80 2414.00
TOTALS 6.80 2414.00
INDIANA RETAIL TAX EXEMPT
PAGE
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,ONE CIVIC'SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
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VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
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PURCHASE ORDER NUMBER MUST APPEAR ON ALL y
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THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r
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DOCUMENT CONTROL NO A• COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. A` WARRANT NO.�
ALLOWED 20
IN THE SUM OF
ON XCCOUNT OF APPROPRIATION FOR
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
materials or services itemized thereon for
&7V which charge is made were ordered and
received except
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund