178064 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
G ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $2,739.60
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS IN 46204
CHECK NUMBER: 178064
CHECK DATE: 10/1412009
DEPAR ACCOUNT PO NU INV N AM OUNT DESCRIPTION
601 5023990 468328 126.00 OTHER EXPENSES
1192 4340000 469820 112.00 LEGAL FEES
1192 4340000 469824 2,501.60 LEGAL FEES
BASE MAIL REMITTANCES TO:
MCKINNE I I I I Monument Circle, Suite 2700
EVANS LLP I n v o c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
September 8, 2009
Invoice No. 469824
08/18/09 P. Vink 0.3 70.50 Telephone conference with
John Molitor regarding the
Midwest Hospitality Group.
Total for Services $2,467.50
Disbursements and Charges
Mileage 34.10
Total Disbursements and Charges $34.10
Total This Invoice $2,501.60
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
P. Vink 235.00 10.50 2467.50
TOTALS 10.50 2467.50
B ®SE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle, Suite 2700
iX
Q_ EV A 1�TC� LLP I n `7 o 1 c e Indianapolis, Indiana 46204
L L�1 (317) 684 -5000
ATTORNEYS Al LAW
008824 City of Carmel
ATTN: Douglas C. Haney September 8, 2009
One Civic Square Invoice No. 469824
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection with: 09 -29 -0 9A09 :5b RCVD
1
Matter: 008824 -0092 adv. Midwest Hospitality Group, Inc. /Appeal
from Plan Commission Denial
08/03/09 P. Vink 1.1 258.50 Telephone conference with
J. Molitor regarding oral
argument and various issues
relating to supplementation
of the record; draft email
to D. Haney and T. Perkins
regarding the oral argument
and the status of
preparations for same.
08/06/09 P. Vink 2.2 517.00 Begin preparations for oral
argument on the certiorari
briefing (prepare outline
summarizing our arguments).
08/07/09 P. Vink 6.9 1,621.50 Complete preparations for
oral argument both on the
merits and on the motion to
strike by reviewing the
outline for each; travel to
and from Noblesville for
oral argument; participate
in oral argument; discuss
oral argument and other
matters with J. Molitor and
remonstrators following
oral argument; draft email
to D. Haney and T. Perkins
providing a brief summary
of the oral argument.
MEMORANDUM
TO: Mike Hollibaugh, Director S
FROM: Douglas C. Haney, City Atto y k
RE: Bose McKinney Evans Invoice No. 469824
Midwest Hospitality Group Appeal Plan Commission Denial
DATE: October 1, 2009
Mike,
Attached is Bose McKinney Evans' Invoice No. 469824 in the amount of $2,501.60 regarding
the Midwest Hospitality Group appeal of the Plan Commission's denial. Please prepare a purchase order
to Bose McKinney Evans in the amount of $2,501.60 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:nsrord:zde buss\ y docume hospitality group zppeulmtide est hospitality pc appeal 9469524.doc: 1011/091
l]OSE��7��T MAIL REMITTANCES TO:
MCKINNE i T I I I 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 September 8, 2009
One Civic Square Invoice No. 469820
Carmel, IN 46032 Fed_ I-D. 3S- 0957980
For Legal Services in Connection With:
09- 29- 09A09:52 RCVS;
Matter: 008824 -0060 SW Clay Appeal
08/03/09 B. Babb 0.4 112.00 Review settlement
agreement; conference with
S. Buschmann; draft and
send explanatory email to
D. Haney regarding his
question as to
ors: at
Total for Services $112.00
Total This Invoice $112.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
B. Babb 280.00 .40 112.00
TOTALS .40 112.00
MEMORANDUM
TO: Mike Hollibaugh, Director D CS
FROM: Douglas C. Haney, City Attorne1'
RE: Bose McKinney Evans Invoice No. 469820
SW Clay Appeal
DATE: October 1, 2009
i
Mike,
Attached is Bose McKinney Evans' Invoice No. 469820 in the amount of $112.00 regarding the
SW Clay Appeal. Please prepare a purchase order to Bose McKinney Evans in the amount of $112.00
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
[e6:m wordxz a bmslmy doaumeals4outsidecoumellbosemckimew�sw clay appeaHsw clay appeal 1146982{1.d- 10/1164]
Prescribed by State Board of Accounts City Form Nc: 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/08/09 469824 Legal fees re: Midwest Hospitatlity Group $2,501.60
09/08/09 469820 Legal fees re: SW Clay Appeal $112.00
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, LLP
IN SUM OF
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
$2,613.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 469824 43- 400.00 $2,501.60 1 hereby certify that the attached invoice(s), or
1192 469820 43- 400.00 $112.00 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
Friday, October 09, 2009
ector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MEMORANDUM.
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Atto y
RE: Bose McKinney Evans Invoice No. 468328
Purchase of Tony Cook Property
DATE: August 26, 2009
Mike,
Attached is Bose McKinney Evan's Invoice No. 468328 in the amount of $126.00 regarding
purchase of property from Tony Cook. Please prepare a purchase order to Bose McKinney Evans in the
amount of $126.00 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
Eeb:nswo,d= bass\ y pmpury purchase cook 9468328.d— V261091
BOSET�7�T� MAIL REMITTANCES TO:
McKINNEy l 11 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 August 12, 2009
One Civic Square Invoice No. 468328
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection with: 08 0 9P06 :33 REVD
Matter: 008824 -0061 Purchase of Property from Tony Cook
07/07/09 A_ Townsend 0.4 126.00 Telephone conference with
John Duffy regarding the
water line and status of
settlement; telephone
conference with Anne
Poindexter regarding the
same.
Total for Services $126.00
Total This Invoice $126.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 315.00 .40 126.00
TOTALS .40 126.00
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 2
August 12, 2004
Invoice No. 468328
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 468328 $126.00
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.
'rescribed by State Board of Accounts city Form No. zu1 (Nev I aeo)
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 �C
135 North Pennsylvania Due Date 10/12/2009
Indianapolis, IN 46204
nvoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/121200! 468328 $126.00
tC
A
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
io /I z
Date Officer
/OUCHER 093252 WARRANT ALLOWED
'723 IN SUM OF
30SE MCKINNEY EVANS LLP
?700 First Indiana Plaza
135 North Pennsylvania
ndianapolis, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
1 0# INV ACCT AMOUNT Audit Trail Code
468328 01- 6330 -08 $126.00
I
Voucher Total $126.00
c
'ost distribution ledger classification if
;laim paid under vehicle highway fund