167581 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKiNNEY EVANS CHECK AMOUNT: $1,637.00
s CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 167581
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBE I NUMBE AMO UNT DESCRIPTION
651 5023990 444917 268.00 CONT SVS —LEGAL
1192 4340000 448474 1,325.00 LEGAL FEES
1192 4340000 448479 44.00 LEGAL FEES
B®SE MAIL REMITTANCES TO:
McKINNEY I I1 Monument Circle, Suite 2700
E�t�l LLP 1 n V o 1 C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney December 17, 2008
One Civic Square Invoice No. 448474
Carmel, IN 46032 Fed. I.D. 35- 0957980
12- 19- GSAV 0 4 RCCVDO
For Legal Services in Connection With:
Matter: 008824 -0059 adv. Martin Marietta Materials, Inc. /Federal Litigation
Land Use Litigation
12/01/06 B. Babb 4.6 1,219.00 Prepare for and attend
executive session with the
Carmel City Council
concerning approving the
settlement agreement with
Martin Marietta.
12/02/08 B. Babb 0.2 53.00 Follow up with Zeff Weiss
regarding preparing a joint
media statement.
12/03/08 B. Babb 0.2 53.00 Conference again with Zeff
Weiss regarding preparing a
joint media statement;
conference with Mike
Hollibaugh and John Molitor
regarding same,
coordinating the details of
the statement.
Total for Services $1,325.00
Total This Invoice $1,325.00
BOSE MAIL REMITTANCES TO:
MCKINNE' Y I 1 I Monument Circle, Suite 2700
1 ti I \S LLP
Invoice Indianapolis. Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
December 17, 2008
Invoice No. 446474
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
B. Babb 265.00 5.00 1325.00
TOTALS 5.00 1325.00
R OSE MAIL REMITTANCES TO:
McKINIVEY I I1 Monument Circle, Suite 2700
�vs L1�p I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Camel
Page 3
December 17, 2008
Invoice No. 448474
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total. Due Invoice 448474 $1,325.00
Payment Due Upon Receipt
Please call (317) 664 -5000 with any questions.
THANK YOU FOR CHOOSING BOSE MCKINNEY EVANSI
WE APPRECIATE THR OPPORTUNITY TO SERVE YOU.
r
S
BOSE MAIL REMITTANCES TO:
MCKINNEy I I I Monument Circle, Suite 2700
E v tile[►] LLP n v o 1 C e Indianapolis, Indiana 46204
(3 €7) 684 -5000
ATTORNEYS AT LAW
12-19_p8A10:45 'CCU
1
008824 City of Carmel
ATTN: Douglas C. Haney December 17, 200
One Civic Square Invoice No. 448479
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
12/10/08 P. Vink 0.2 44.00 Exchange e -mails with J.
Molitor regarding a
proposed executive session
to discuss the merits of
the Holiday Inn appeal.
Total for Services $44.00
Total This Invoice $44.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
P. Vink 220.00 .20 44.00
TOTALS 20 44.00
BOSE MAIL REMITTANCES TO:
MCKINNEY I I 1 Monument Circle, Suite 2700
LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
December 17, 2008
Invoice No. 448479
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 448479 $44.00
Payment Due Upon Receipt
Please call (317) 684 -5000 with any questions.
THANK YOU FOR CHOOSING BOSE MCKINNEY EVANSI
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
Prescribed �v 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
I c�UZ'& 1� Vl ✓1 �L1 L �1�+'l.5 Purchase Order No.
J
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total a
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
IN SUM OF
S, 4-�,���
N ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qq yy o -cro bill(s) is (are) true and correct and that the
I g L4 L4 9 q" o q q materials or services itemized thereon for
which charge is made were ordered and
received except
S 20
ignatu S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r;
MEMORANDUM
TO: John Duffy, Utilities Director
FROM: Douglas C. Haney, City Atto y
RE: Bose McKinley Evans Invoice No. 444917
Utilities
DATE: December 4, 2008
0�
0 0
John,
Attached is Bose McKinney Evans' Invoice No. 444917 in the amount of $268.00 regarding
review and preparation of Utilities documents. Please prepare a purchase order to Bose McKinney
Evans for $268.00 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
[eh:— ord:z:le busbny dmumentsbutsidecoumellbms ckinne \utilities \militie H44491 Tdoc:12 14/08]
ROSE MAIL REMITTANCES TO:
Mc 1 T 111 Monument Circle, Suite 2700
EVANS LLP T n v o c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel 12 01 08804:1 RC
ATTN: Douglas C. Haney November 1 8 08
One Civic Square Invoice No. 444917
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0014 Utilities
Review and Preparation of Contracts, Easements
and Related Documents
10/10/08 T. Haney 0.5 167.50 Meeting with J. Duffy
regarding review of
assignment of easement for
Drees Homes.
10/17/08 T. Haney 0.3 100.50 Telephone conferences and
correspondence regarding
assignment of sewer
easement.
Total for Services $268.00
Total This Invoice $268.00
Total Balance Due $268.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 335.00 .80 268.00
TOTALS .80 268.00
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 12/29/2008
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 444917 $268.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
/A
Date 0 ff
VOUCHER 087004 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
444917 01- 7330 -08 $268.00
Voucher Total $268.00
Cost distribution ledger classification if
claim paid under vehicle highway fund