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Home My WebLink About174563 07/09/2009 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $13,586.57 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK NUMBER: 174563 CHECK DATE: 7/9/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 17878 450486 234.5W.LEGAL FEES 1180 R4340000 17878 453626 71.00�tl/ FEES 4340400 461543 1'. C 146.5 NSULTING FEES T f180 R4340000 17878 461543 715.00EGAL FEES 1180 R4340000 17878 461544 840.50 MONON TRAIL 1192 4340000 461546 71.00,/ EGAL FEES 1180 R4340000 17878 461547 329.00 EGAL FEES 1192 4340000 461550 2,564.40 LEGAL FEES 1180 R4340000 17878 461740 2,228.70%/POMEPLACE ANNEXATION 1180 R4340000.17878 463059 173.00/ FEES 1192 4340000 463063 1,545.4 EGAL FEES 1180 R4340000 17878 463070 3,667.50 AT T UNIVERSE Bb S E MAIL REMITTANCES TO: McKINNEX 11 I Monument Cirete, Suite 2700 EVANS LLP 1 n V o 1 L e Indianapolis, Indiana 46204 (317) 684 -5000 ATT0RNLYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney February 26, 2009 One Civic Square Invoice No. 453626 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0078 Property Exchange with Browning Properties at 131st Street 01/20/09 T. Haney 0.2 71.00 Telephone conferences and correspondence with S. Engelking regardin e Total for Services $71.00 Total This Invoice $71.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 355.00 .20 71.00 TOTALS .20 71.00 PrescritLd 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. 'J 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)) 6 -29 -09 453626 Legal services rendered to the City of Carmel, Indiana, $71.00 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. a ALLOWED 20 Bo McKinney Evans IN SUM OF 111 Monument Circle, Suite 2700 In dianap o lis, In 46204 $71.00 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 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 9 20Q i nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 January 23, 2009 One Civic Square Invoice No. 450486 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: RGVU 01- 28- 09P :06 Matter: 008824 -0078 Property Exchange with Browning Properties at 131st tr t 12/16/08 T. Haney 0.4 134.00 Telephone conferences and correspondence regarding right of way retained; begin review of survey and closing documents regarding same. 12/17/08 T. Haney 0.3 100.50 Telephone conferences and correspondence regarding right of way parcels; review documents regarding same. Total for Services $234.50 Total This Invoice $234.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 335.00 .70 234.50 TOTALS .70 234.50 Prescribed b tale 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 Base 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)) 6 -29 -09 450486 Legal services rendered to the City of Carmel, Indiana, $234.50 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 Bpse McKinney Evans IN SUM OF 111 Monument Circle, Suite 2700 Indianapolis, Indiana 46204 $234.50 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 1181 4,'DU4615' 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 200 i nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund r BOSEI MAIL REMITTANCES TO: McKINNEY 7 111 Monument Circle, Suite 2700 EVANS LLP Y n V o c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney May 27, 2009 One Civic Square Invoice No. 461740 Carmel, IN 46032 Fed. I.D. 35- 0957980 05- 29- 09PO3 :56 RCVD For Legal Services in Connection With: Matter: 008824 -0054 Appeal of Homeplace Annexation 04/20/09 B. Babb 1.3 364.00 Prepare for and participate in status conference with Judge Hughes, where Steve Buschmann offered to conference with Tom Perkins regarding same; prepare plan for Steve Unger to prepare a draft motion and order. 04/20/09 S. Unger 2.5 462.50 Revie regarding same; participate in teleconference with court regarding abeyance issues. 04/21/09 S. Unger 0.7 129.50 Research and draft Agreed Motion for Abeyance. 04/22/09 S. Unger 3.0 555.00 Research regarding application of legislative changes durin research •applicable to n- P revise Joint Motion for Abeyance. 04/23/09 B. Babb 0.6 168.00 Attention to reviewing I II a 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 2 May 27, 2009 Invoice No. 461740 04/27/09 S. Unger 1.7 314.50 Research and work on issues regarding 04/27/09 B. Babb 1.6 448.00 Review and revise Steve Unger's draft abeyance motion and order; attention to analyzing the timing of dvising the Mayor and Doug on the same; attention to analyzing •s n im Total for Services $2,441.50 Disbursements and Charges Pacer Service On -Line 11.20 Total Disbursements and Charges $11.20 Total This Invoice $2,452.70 ROSE MAIL REMITTANCES T0: McKINNEY I I I Monument Circle, Suite 2700 V �N� LLP 1 n V 0 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 May 27, 2009 Invoice No. 461740 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount B. Babb 280.00 3.50 980.00 S. Unger 185.00 7.90 1461.50 TOTALS 11.40 2441.50 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 Purchase Order No. 111 Monument Circle, Suite 2700 Terms Indianapolis, Indiana 46204 r Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 -29 -09 461740 Legal services rendered to the City of Carmel, Indiana, $2,228.70 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 Rose McKinney Evans IN SUM OF 111 Monument Circle, Suite 2700 Indianapolis, I n d i a na 46204 $2,228.70 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees eo, Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 461740 0 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 4L e, Cj 20 at re Cost distribution ledger classification if Title claim paid motor vehicle highway fund BOSE MAIL REMITTANCES TO: MCKINNE i T 111 Monument Circle, Suite 2700 EVANS LLP n v O 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney May 22, 2009 One Civic Square Invoice No. 461543 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0001 General Labor 04/03/09 J. Hamilton 1.2 330.00 Conference with Tammy Haney; review of raffle proposal; email to Barb Lamb regarding FMLA policy; voicemail for Sandra Perry; review of charitable gaming rules; review of qualified organization definition; draft email to Nancy Heck. 04/07/09 J. Hamilton 0.3 82.50 Phone call from Julien. Agnew at Indiana Gaming Commission; email to Julien Agnew about raffle; email to Nancy Heck and Michelle Kremery at City of Carmel. 04/08/09 J. Hamilton 1.1 302.50 Review of emails from Michelle Kremery; review of charitable gaming rules; revision to promotion rules; email to Michelle Kremery. 04/10/09 S. Perry 0.1 26.00 Attention to email from B. Lamb regarding review of FMLA policy. 04/13/09 S. Perry 3.4 884.00 Reviewing and redlining FMLA and other leaves of absence policies. 04/15/09 D. Swider 0.3 106.50 Conferred with S. Perry concerning FMLA issues surrounding employer's ability to 04/16/09 S. Perry 0.1 26.00 Emailed redlined FMLA policy to B. Lamb. ROSE MAIL REMITTANCES T0: McKI r NE i T 111 Monument Circle, Suite 2700 EVANS LLP I n V 0 1 C e lndianapotis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 May 22, 2009 Invoice No. 461543 04/27/09 S. Perry 0.1 26.00 Attention and response to email from B. Lamb to schedule time to discuss revised FMLA policy and questions pertaining to same. 04/28/09 S. Perry 0.3 78.00 Review redline questions in revised FMLA policy in preparation for telephonic conference with B. Lamb; conferred with B_ Lamb regarding FMLA issues. Total for Services $1,861.50 Total This Invoice $1,861.50 Total Balance Due $1,861.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount D. Swider 355.00 .30 106.50 S. Perry 260 -00 4.00 1040.00 J. Hamilton 275.00 2.60 715.00 TOTALS 6.90 1861.50 Prescribed by State Board Of Accounts City Form No. 201 (Rev. 4995) 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 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)) 6 -29 -09 461543 Legal services rendered to the City of Carmel, Indiana, $715.00 per the attached Invoice Total 715.00 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 Indianapolis, Indiana 46 204 $715.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees �QD Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 17878 461543 $11 b, 0 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 Q Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund BOSE MAIL REMITTANCES TO: I cKINNEY I I1 Monument Circle, Suite 2700 EVANS LL I n V o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney \May 22, 2009 One Civic Square C Invoice No. 461546 Carmel, IN 46032 R GGoIY L® )Fed. I.D. 35- 0957980 sup a Zoo9 pOGS �a C For Legal Services in Connection With: Matter: 008824 -0015 Real Estate Review and Preparation of Contracts, Easements and Related Documents 01/07/09 T. Haney 0.1 35.50 Telephone conferences and correspondence regarding sales disclosure for Staybridge Suites. 01/13/09 T. Haney 0.2 71.00 Correspondence regarding possible sale of property. 01/14/09 T. Haney 0.2 71.00 Telephone conferences and correspondence regarding Guilford Homes dedication; review documents regarding same. 01/14/09 T. Haney 0.2 71.00 Correspondence regarding Trail Easement. 01/15/09 T. Haney 0.2 71.00 Telephone conference with M. Hollibaugh regarding right of way dedication and sales disclosure. 03/02/09 T. Haney 0.3 106.50 Review utility easement from Delello for not being in recordable form and not having sales disclosure. 03/10/09 T. Haney 0.3 106.50 Telephone conferences and !7� correspondence regarding consents to encroach. 03/10/09 T. Haney 0.1 35.50 Follow up regarding SCM /IDEM matter. BOSE MAIL REMITTANCES TO: WKINNEY I l I Monument Circle, Suite 2700 EVANS LLP n V o C e Indianapolis, ludiana 46204 Q 17) 684 -5000 Al''I ORNEYS AT LAW 008824 City of Carmel Page 2 May 22, 2009 Invoice No. 461546 03/10/09 T. Haney 0.2 71.00 Telephone conferences and correspondence regarding recording of Delello easement. 03/10/09 T. Haney 0.2 71.00 Correspondence regarding sale of property on Pennsylvania Street. 03/17/09 T. Haney 0.3 106.50 Draft response to consent to encroach amendment; telephone conferences with D. Hill regarding same. 03/23/09 A. Townsend 1.1 346.50 Review the correspondence as received from Allen McFearrin with attention to the notice of publication; compare the notice to the statutory requirements; telephone conference with Andy Burns regarding the easement and the easement holder; telephone conference with Allen McFearrin regarding the service of the notice. 03/25/09 A. Townsend 0.4 126.00 Correspondence to Doug Haney regarding the attempts to serve Mr. Burns with the offer and the possibility of assistance from the Carmel Police Department; telephone conference with Allen McFearrin regarding the same. 03/30/09 T. Haney 0.3 106.50 Review documents regarding Shelbourne right of way; telephone conference with A. McFrearin regarding same. BO,SE MAIL REMITTANCES T0: WK Y T 1 I 1 Monument Circle, Suite 2700 E V A 7 S LI,P 1 n V o 1 c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 May 22, 2009 Invoice No. 46].546 04/03/09 T. Haney 0.3 106.50 Telephone conferences and correspondence regarding easement and related agreements for Cool Creek Trail. 04/16/09 T. Haney 0.4 142.00 Telephone conferences and correspondence regarding Butler's conveyance for Cool Creek Trail. 04/17/09 T. Haney 3.4 1,207.00 Review various correspondence, exhibits and documents for 3 parcels on Cool Creek Trail; telephone conference with A. McFearin regarding same; work on same. 04/22/09 T. Haney 2.3 816.50 work on various documents for Butler property and Cool Creek Trail; telephone conferences and correspondence regarding same. 04/23/09 T. Haney 2.6 923.00 Telephone conferences and correspondence regarding various parcels for Cool Creek Trail; work on numerous documents regarding same. 04/28/09 T. Haney 0.3 106.50 Telephone conferences and correspondence with D. Hill and D. Haney regarding Arden Consent to Encroach. 04/29/09 T. Haney 0.5 177.50 Telephone conferences and correspondence regarding Cool Creek Trail documents. Total for Services $4,945.50 BO►SE MAIL REMITTANCES T0: McKI N Y T 1 i I Monument Circle, Suite 2700 EVANS LLP 1 n V o 1 G e Indianapolis, Indiana 46204 (317) 684 -5000 AT'rORNEYS AT LAW 008824 City of Carmel Page 4 May 22, 2009 Invoice No. 461546 Disbursements and Charges Photocopies 13.70 Mileage 14.30 Total Disbursements and Charges $28.00 Total This Invoice $4,973.50 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 10/18/08 442575 $8676.70 ($770.50) $7906.20 03/26/09 456060 $9017.12 $.00 $9017.12 Prior Outstanding Balance $16,923.32 Total Balance Due $21,896.82 c ;C- ATTORNEY SUMMARY z� Billed Hours Bill Per Hour Worked Amount T. Haney 355.00 12.60 4473.00 A. Townsend 315.00 1.50 472.50 TOTALS 14.10 4945.50 MEMORANDUM �4:� �r G A) TO: Mike Hollibaugh, Director DOS r p.�G p9 P SUN 3Q 2S FROM: Douglas C. Haney, City Atto y w RE: Bose McKinney Evans Invoice No. 461546 �L 6 LC' Real Estate DATE: June 29, 2009 Mike, Attached is Bose McKinney Evan's Invoice No. 461546 in the amount of $4,973.50 regarding review and preparation of various documents regarding real estate. Please prepare a purchase order to Bose McKinney Evans in the amount of $71.00 in partial payment of this invoice as a necessary expense. The remaining balance is to be paid by the Utilities and Engineering Departments. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. leb Attachment [eb:msaordx: c bassMmy documett tsloutsiclwoume] \bosemckimeyvnI aIaleVnl estate 0464546 docs.d -6: 29M9] ti B ®SE MAIL REMITTANCES TO: McKI NNEY 1 1 I Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 05- 29- 0W04:�� r;cv0 008824 City of Carmel ATTN: Douglas C. Haney Ma 2009 One Civic Square Invoice No. 461550 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0092 adv. Midwest Hospitality Group, Inc. /Appeal from Plan Commission Denial 04/01/09 P. Vink 1.2 282.00 Review basic content of record assembled by J. Molitor; meet with I. Poluektova (paralegal) regarding reproduction of the record for the court and the parties; telephone conference with J. Molitor regarding the content of the record and the reproduction of same for the court. 04/01/09 T. Poluektova 1.2 186.00 Meeting with Paul vink regarding preparation of materials for filing Writ to Certiorari; estimated project scope; reviewed index of documents; meeting with imaging vendor to assess time needed to complete project; requested pricing from same and sent update to P. Vink. 04/02/09 I. Poluektova 0.2 31.00 Contacted another imaging vendor for project estimate; discussed project scope with same (Integrity t Discovery Solutions); �CCj�`V X09 follow up with P. Vink. C"!; HUH p Qro f a s BASE MAIL_ REMITTANCES T0: McKINNEY I l I Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEY$ AT LAW 008824 City of Carmel Page 2 May 22, 2009 Invoice No. 461550 04/03/09 I. Poluektova 0.6 93.00 Prepared project scope; contacted different imaging vendor (integrity Discovery Solutions) for quote; reviewed quote from XACT. 04/06/09 P. Vink 0.6 141.00 Review motion for extension of time from J. Molitor regarding the filing of the record; telephone conference with I. Poluektova regarding issues related to electronic reproduction of the record; exchange emails with I. Poluektova regarding the most cost effective way to reproduce copies of the record for the court and counsel. 04/06/09 I. Poluektova 356.50 Preparation of documents Z,p for imaging; cursory review and logical unitization of same prior to scanning and replication production set prior to filing; preparation of Statement of work with imaging vendor (XACT); update to P. Vink regarding same. 04/07/09 I. Poluektova 0.6 93.00 Coor inated and managed preparing copies of CDs and DVDs as part of Return to the writ of Certiorari to be filed 04/09/09; gave attention to document processing matters for same. BOSE MAIL REMITTANCES T0: MCKINNE 1 11 I Monument Circle, Suite 2700 i. L� E T A 1� S LLP T n `I o 1 C e Iucliaiiapolis. Indiana 46204 V 1 �L r t 7 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 May 22, 2009 Invoice No. 461550 04/07/09 P. Vink 0.3 70.50 Telephone conference with I. Poluektova regarding her questions about assembly of the record; leave voicemail for J. Molitor regarding his needed signature on the return to the writ; telephone conference with J. Molitor regarding the logistics of obtaining his signature for filing the record. 04/08/09 P. Vink 0.2 47.00 Telephone conference with I. Poluektova regarding the reproduction of the documents within the record and logistics of filing same by the April 9 deadline. 04/08/09 I. Poluektova 3.2 496.00 Received documents from imaging vendor; checked documents for imaging errors in preparation for filing with the Court and counsel of record; preparation of document index and electronic production set. 04/09/09 I. Poluektova' 201.50 Database creation for all I.¢ imaged documents; finalized index of documents; preparation of CD labels for each set of 7 CDs to be filed; reviewed the final work product with P. Vink; made arrangements for filing the Writ of Certiorari with the Court; BOSE MAIL REMITTANCES T0: WKINNEY T I t l 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 May 22, 2009 Invoice No. 461550 returned all original documents to P. Vink; received invoice from imaging vendor reviewed same and approved for processing. 04/09/09 P. Vink 0.5 117.50 Work with assistant and paralegal, I. Poluektova, regarding final preparation and filing of the record; correspond with J. Molitor regarding his signature on the return of the writ. Total for Services $2,115.00 Disbursements and Charges Photocopies 2.40 CD Rom Duplication 540.00 Total Disbursements and Charges $542.40 Total This Invoice $2,657.40 73 (9 a ATTORNEY SUMMARY Billed Hours Bill Per ;:-Tour Worked Amount P. Vink 235.00 2.80 658.00 t, I. Poluektova 155.00 9.40 1457.00 TOTALS 12.20 2115.00 1GG�� MEMORANDUM TO: Mike Hollibaugh, Director DOCS c, FROM: Douglas C. Haney, City Attorn ey RE: Bose McKinney Evans Invoice No. 461550 Midwest Hospitality Group Appeal Plan Commission Denial. DATE: June 29, 2009 Mike, Attached is Bose McKinney Evans' Invoice No. 461550 in the amount of $2,657.40 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 $2,564.40 in payinent of this invoice. The remaining balance of $93.00 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 [&:mswor&z:\eba5slmy 4Nuinealslomsidecounsel bosemekimge midwmt hospitality group appealnidwes( hospitality pc appeal 11461550A-629l09] BOSE MAIL REMITTAiNCES TO: McKINNEY I I I Monument Circle. Suite 2700 CX Q_ EST A NS UP I n v o I C e Indianapolis, Indiana 4620c4 V L�1� �7 (317) 084 -5000 ATTORNrYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney June 11, 2009 One Civic Square Invoice No. 463063 Carmel, IN 46032 Fed. I.B. 35- 0957980 For Legal Services in Connection With: 06-25-09P01:15 RCVD Matter_ 008824 -0092 adv. Midwest Hospitality Group, Inc. /Appeal from Plan Commission Denial 05/18/09 P. Vink 0.2 47.00 Exchange emails with J. Molitor regarding the e 1'0 0 o uxise e nis an elating to same. Total for Services $47.00 Disbursements and Charges Copying Expense (outside office) 1,498.47 Total Disbursements and Charges $1,498.47 Total This Invoice $1,545.47 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount P. Vink 235.00 .20 47.00 TOTALS .20 4 7. 0 0 co a pp� f BOSE MAIL REMITTANCES TO: M cKINNE i 7 I I I Monument Circle, Suite 2700 EVANS LIT I n V o 1 C e Indianapolis, Indiana 46204 (3 17) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 June 11, 2009 Invoice No. 463063 REMITTANCE COPY PLEASE SEND WITH CHECK TO: BOSE MCKINNEY EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 r Total Due Invoice 463063 $1,545.47 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. n. r y Ga MEMORAN O UM J r TO: Mike Hollibaugh, Director DOCS FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice No. 463063 Midwest Hospitality Group Appeal Plan Commission Denial DATE: June 29, 2009 Mike, Attached is Bose McKinney Evans' Invoice No. 463063 in the amount of $1,545.47 regarding the Midwest Hospitality Group appeal of the flan Commission's denial. Please prepare a purchase order to Bose McKinney Evans in the amount of $1,545.47 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 [ebansword:z: \e bass\tn}' dcxumentsl outside counsehbose�nzkYOVtey \midwat hvspim]ity group appeallmidwest hospitality pe appeal 0463063. dm:6/291(19] 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/22/09 461546 Contract Prep, easements $71.00 05/22/09 461550 Re: Midwest Hospitality $2,564.40 06/11/09 463063 Re: Midwest Hospitality $1,545.47 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 Bose McKinney Evans, LLP IN SUM OF 111 Monument Circle, Suite 2700 Indianapolis, IN 46204 $4,180.87 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 461546 43- 400.00 $71.00 1 hereby certify that the attached invoice(s), or 1192 461550 43- 400.00 $2,564.40 bill(s) is (are) true and correct and that the 1192 463063 43- 400.00 $1,545.47 materials or services itemized thereon for which charge is made were ordered and received except Wed esd July 0 2009 Z )l Y/ Vector, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund MEMORANDUM TO: Barb Lamb, Director of Human Resources D partment FROM: Douglas C. Haney, City Attor y RE: Bose McKim Evans Invoice No. 461543 General Labor DATE: June 29, 2009 Barb, Attached is Bose McKinney Evans' Invoice No. 461543 in the amount of $1,861.50 regarding FMLA policy. Please prepare a purchase order to Bose McKinney Evans in the amount of $I,1.46.54 partial payment of this invoice. The Law Department will pay the remaining balance of $715.00. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:mswordm a hasslmy documentsloutsidt oumellhosemckinney\ genera) laboAgeneral labor -hr#4(1543.do (/291119] BOSE MAIL REMITTANCES TO: pM�� cKIN��i�L Y 1 i l Monument Circle, Suite 2700 CX EVA 7 �.7 LLP n V o c e Indianapolis, lndiana 46204 (317)684 -5000 A A r LAW 008824 City of Carmel ATTN: Douglas C. Haney May 22, 2009 One Civic Square Invoice No. 461543 Carmel, IN 46032 Fed_ I.D. 35- 0957980 05- 29 09'03:25 RCVD For Legal Services in Connection With: Matter: 008824 -0001 General Labor 04/03/09 J. Hamilton 1.2 330.00 Conference with Tammy Haney; review of raffle proposal; email to Barb Lamb regarding FMLA policy; voicemail for Sandra Perry; review of charitable gaming rules; review of qualified organization definition; draft email to Nancy Heck. 04/07/09 J. Hamilton 0.3 82.50 Phone call from Julien Agnew at Indiana Gaming Commission; email to Julien Agnew about raffle; email to Nancy Heck and Michelle Kremery at City of Carmel. 04/08/09 J. Hamilton 1.1 302.50 Review of emails from Michelle Kremery; review of charitable gaming rules; revision to promotion rules; email to Michelle Kremery. 04/10/09 S. Perry 0.1 26.00 Attention to email from B. Lamb regarding review of FMLA policy. 04/13/09 S. Perry 3.4 884.00 Reviewing and redlining FMLA and other leaves of absence policies. 04/15/09 D_ Swider 0.3 106.50 Conferred with S. Perry concerning FMLA issues surrounding employer's ability to 04/16/09 S. Perry 0.1 26.00 Emailed redlined FMLA policy to B. Lamb. BOSE MAIL REMITTANCES TO: MCKINNE i T I I I Monument Circle. Suite 2700 EVANS LLP I n v o i c e Indianapotis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 May 22, 2009 Invoice No. 461543 04/27/09 S. Perry 0.1 26.00 Attention and response to email from B. Lamb to schedule time to discuss revised FMLA policy and questions pertaining to same. 04/28/09 S. Perry 0.3 78.00 Review redline questions in revised FMLA policy in preparation for telephonic conference with B. Lamb; conferred with B. Lamb regarding FMLA issues. Total for Services $1,861.50 Total This Invoice $1,861.50 Total Balance Due $1,861.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount D. Swider 355.00 .30 106.50 S. Perry 260.00 4.00 1040.00 J. Hamilton 275.00 2.60 715.00 TOTALS 6.90 1861.50 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. Payee Bose McKinney Evans Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 461543-- General Laboi 1,146.50 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. -07/W/ WARRANT NO. ALLOWED 20 Bose McKinney Evans IN SUM OF 1'11 Monument Circle, Suite 2700 indlanapolis, IN 46204 $1,146.50 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1201 Human Resources Board Members D PTQ# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 120 461543 6 materials or services itemized thereon for which charge is made were ordered and received except 20 Signa rep Title Cost distribution ledger classification if claim paid motor vehicle highway fund ti B ®SE MAIL REMITTANCES TO: McKINNEY I I I Monument Circle, Suite 2700 E+'VANS LLP I n v o i c e Indianapolis, Indiana 46204 Q 17) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney June 11, 2009 One Civic Square Invoice No. 463070 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 06- 25- 09P07 :47 RCVD Matter: 008824 -0107 IURC Matter re AT &T Uverse 05/04/09 S. Unger 0.5 92.50 Review and revise IURC Petition revisions. 05/04/09 B. Babb 0.3 84.00 Draft and send Doug an update on the AT &T matter. 05/04/09 N. Shoultz 0.9 261.00 Revise IURC petition to incorporate J. Van Eaton comments; circulate to B. Babb, S. Unger, J. Van Eaton, review revised J. Van Eaton engagement letter; sign and forward same to all; follow -up call with B. Babb. 05/05/09 N. Shoultz 0.9 261.00 Review J. Van Eaton' proposed revisions to IURC petition; revise same; confer with B. Babb and S. Unger; finalize and forward same to client. 05/05/09 B. Babb 0.2 56.00 Contact o.• 4�'0- s rn me ted i `ghxng i the AT &T matter. 05/05/09 S. Unger 1.9 351.50 Review Petition revisions and work on finalizing same. 05/06/09 S. Unger e 166.50 Review and revise Petit' and review correspondence wi D c ounsel. BOSS MAIL REMITTANCES TO: McKII. NE 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 Page 2 June 11, 2009 Invoice No. 463070 05/06/09 N. Shoultz 1.1 319.00 Confer with B. Babb regarding o• discus der x+•e confer with J. Van Eaton regarding same; review emails from D. Haney regarding issues related to 10 11 00� discuss filing of 05/06/09 B. Babb 0.1 28.00 Conference via email with Doug Haney regarding proposed course of action for a tie matter. 05/08/09 B. Babb 0.2 56.00 Forward to fl•z a copy of the FCC comments in support of our request to have 05/08/09 N. Shoultz 0.3 87.00 Review email from D. Haney regarding retainer of experts; confer with J. Van Eaton regarding same. 05/11/09 N. Shoultz 0.9 261.00 Calls to and regarding retainer as expert witness,; "raft engagement letter to and confer with S egarding same. 05/12/09 S. Unger 1.7 314.50 esearch and revise draft trial court complaint and review revisions to IURC Petition. POSE MAIL REMITTANCES TO WKINNEY 111 Monument Circle, Suite 2700 IX Q_ 'frAi� S E LL P 1 n V o 1 C e Indianapolis, Indiana 46204 V l�►? (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 June 11, 2009 Invoice No. 463070 I 05/12/09 N. Shoultz 1.2 348.00 Exchange emails and phone calls wit. regarding retention as 'expert and comments on draft petition; confer with 12 confer with D. Haney regarding expert retention. 05/13/09 N. Shoultz 0 -4 116.00 Receive ng eletter from St -•n s Qmail copy of petition for review; forward comments of 101 1 v9 y to B. Babb and S. �-f Unger. 05/13/09 S. Unger 148.00 Review expert comments tot IURC petition and research regarding name. 05/18/09 N. Shoultz 0.9 261.00 Phoni call with regarding technical aspects of draft IURC pe�-ition; email engagement letters of Haney with update; exchange emails and leave voice mail with 05/18/09 N. Shoultz 0.7 203.00 Phone cal "1 with kiss regarding clarifications recommended for IURC petition; �incorpor�te comments of tee•• is forward final draft to client. 05/20/09 S. Unger 0.5 92.50 Review final expert revisions to Petition. 1 BOSE MAII, RFMITTANC6S T0: McKINNE L 111 Monument Circle. Suite 2700 EVtiNS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 4 June 11, 2009 Invoice No. 463070 05/20/09 N. Shoultz 0.4 116.00 Exchange emails with J. Van Eaton regarding mention of es awsu't 'n accoun s 'm- lawsuit against AT confer with -E. Babb regarding same. 05/22/09 N. Shoultz 0.2 58.00 Review email from J. Van Eaton regarding filing of T i• 05/26/09 N. Shoultz 0.5 145.00 Revise IURC petition to conform to D. Haney edits; confer"with D. Haney and J. Van Eaton regarding recently filed complaint by osa •.e es 05/26/09 S. Unger 92.50 Review revised petition and research regarding same; revie complaint. Total for Services $3,918.00 Total This. Invoice $3,918.00 ayo.g P tq 1 570 a r t ATTORNEY SUMMARY r Billed Hours Bill Per Hour Worked Amount B. Babb 280.00 .80 224.00 N. Shoultz 290.00 8.40 2436.00 S. Unger 185.00 6.80 1258.00 TOTALS 16.00 3918.00 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. 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)) 6 -30 -09 463070 Legal services rendered to the City of Carmel, Indiana, $3,677.50 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 VOl!; HER NO. WARRANT NO. ALLOWED 20 Bose McKinney Evans IN SUM OF 111 Monument Circle, Suite 2700 In d i anapolis, Indiana 46204 $3,677.50 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees Board Members PO #or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 17878 463070 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 2 A g ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund BOSE�� MAIL REMITTANCES TO: McKI l� 111 Monument Circle. Suite 2700 E+ VANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS A'r LAW 008824 City of Carmel ATTN: Douglas C. Haney June 11, 2009 One Civic Square Invoice No. 463059 Carmel, IN 46032 Fed. I.D. 35-- 0957980 For Legal Services in Connection With: 0 6 25 U 9P0 :12 n(, Matter: 008824 -0078 Property Exchange with Browning Properties at 131st Street 05/20/09 C. Peck 0.2 31.00 Per request of T. Haney, utilize Doxpop Database to locate recorded copy of Limited Warranty Deed for City of Carmel to Meridian 131, LLC (tax parcel 16- 09-- 26- 00 -00- 001.001); e -mail pdf version of deed to T. Haney. 05/20/09 T. Haney 0.4 142.00 Telephone conferences and correspondence regarding recorded deeds; work on same. Total for Services $173.00 Total This Invoice $173.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour worked Amount T. Haney 355.00 .40 142.00 C. Peck 155.00 .20 31.00 TOTALS .60 173.00 Kestribed 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. 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)) 6 -29 -09 463059 Legal services rendered to the City of Carmel, Indiana, $173.00 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 Bose McKinney Evans IN SUM OF 111 Monument Circle, Suite 2700 In dianapoli s, Indiana 46204 $173.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees D Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 463Ub9 $1 IT 0 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 L 20 Si nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund t� BOSE MAIL REMITTANCES'CO: McKINNEV 1 I 1 Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis. Indiana 46204 (317) 684 -5000 ATTORNEYS AI LAW 008824 City of Carmel ATTN: Douglas C. Haney Ma 22, 2009 One Civic Square �I vo No. 461547 Carmel, IN 46032 05 -29 -0 9P03'S5 d I.D. 35 0957980 For Legal Services in Connection With: Matter: 008824 -0031 adv. Tom and Linda Harleman /Breach of Contract 04/06/09 A. Townsend 0.2 63.00 Correspondence to Tonny Storey enclosing the settlement check and the Sales Disclosure Form; message to Tonny Storey regarding the same. 04/09/09 A. Townsend 0.2 63.00 Telephone conference with Tonny Storey regarding the amended covenants; correspondence to Tonny Storey regarding the same. 04/24/09 M. Stuckey 1.0 140.00 Travel to /from Hamilton County Recorder's Office to record quitclaim deed and file sales disclosure form. 04/30/09 A. Townsend 0.2 63.00 Draft a joint stipulation of dismissal; correspondence to Tonny Storey regarding the same. Total for Services $329.00 Total This Invoice $329.00 BOSE ��j MAIL REMITTANCES TO: Mc 1 1� 1 �J T I I I Monument Circle, Suite 2700 EVANS LLP 1 n v o c e Indianapolis. Indiana 46204 (317) 684 -5000 A'r'rORNEYS Ar LAW 008824 City of Carmel Page 2 May 22, 2009 Invoice No. 461547 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 315.00 .60 189.00 M. Stuckey 140.00 1.00 140.00 TOTALS 1.60 329.00 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. Payee ,BQse;McKinney &Evans Purchase Order No. 1 Sq D d 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)) 6 -29 -09 461547 Legal services rendered to the City of Carmel, Indiana, $329.00 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 B ose McKinney Evans IN SUM OF 1 111 M Circle, Suite 2700 Indianapolis, Indiana 46204 $329.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 17878 461547 329.00 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 Q Si re Title Cost distribution ledger classification if claim paid motor vehicle highway fund B ®SE MAIL REMITTANCES T0: McKINNEY 111 Monument Circte, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTOKi\NEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney May 22, 2009 One Civic Square Invoice No. 461544 Carmel, IN 46032 Fed. I.D. 35- 0957980 05- 29- 09P03:26 RCVD For Legal Services in Connection With: Matter: 008824 -0013 Acquisition and Condemnation of Property for Monon Trail 04/01/09 M. Trentadue 0.3 84.00 E -mail to Ms. McCarthy regarding status of judgment in Bruckman matter; conference with Tammy Haney regarding status; e -mail from Ms. McCarthy. 04/02/09 T. Haney 1.3 461.50 Telephone conferences and correspondence regarding possible easement to s review documents regarding same. 04/21/09 T. Haney 0.2 71.00 Attention to issue regarding recording Harleman documents. 04/27/09 M. Trentadue 0.1 28.00 Retrieve file regarding lack of judgment. 04/28/09 M. Trentadue 0.7 196.00 Retrieve docket; telephone conference with Ms. McCarthy's office and receptionist explain situation leave message; telephone conference with Feiwell Hannoy foreclosure department to obtain copy of Judgment; telephone conference with Doug Haney's office leave message; obtain copy of Judgment from Feiwell; telephone conference with Doug Haney's assistant; voicemail from Ms. McCarthy. N: r- BOSE MAIL. REMITTANCES TO: McKIN Vii.' Y II I Monument Circle. Suite 2700 EVA,NS n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 May 22, 2009 Invoice No. 461544 Total for Services $840.50 Total This Invoice $840.50 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 11/18/08 444916 $907.71 $.00 $907.71 02/26/09 453618 $2567.00 ($221.00) $2346.00 03/26/09 456058 $167.50 $.00 $167.50 04/22/09 458508 $155.00 ($127.00) $28.00 Prior Outstanding Balance $3,449.21 Total Balance Due $4,289.71 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount M. Trentadue 280.00 1.10 308.00 T. Haney 355.00 1.50 532.50 TOTALS 2.60 840.50 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 I Q Purchase Order No. D L 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)) 6 -29 -09 461544 Legal services rendered to the City of Carmel, Indiana, $4,289.71 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__. se McKinney Evans IN SUM 'OF 111 Monument Circ Suite 2700 Indianapolis, Indiana 46204 gqb IV ON ACCOUNT OF APPROPRIATION FOR Department of Law 43040000 Legal Fees Q Hoard Members 77k Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17878 461544 1 bill(s) is (are) true and correct and that the 6 materials or services itemized thereon for which charge is made were ordered and received except p� 210 i nature Cost distribution ledger classification if Title a claim paid motor vehicle highway fund