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HomeMy WebLinkAbout206153 02/14/2012 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: $17,859.15 INDIANAPOLIS IN 46204 CHECK NUMBER: 206153 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 26383 123111 392.00 LEGAL FEES 651 5023990 519675 1,497.50 OTHER EXPENSES 651 5023990 529126 6,293.15 OTHER EXPENSES 651 5023990 530571 7,350.00 OTHER EXPENSES 651 5023990 533900 1,089.50 OTHER EXPENSES 1180 R4340000 26383 535007 851.00 LEGAL FEES 1180 R4340000 26383 535008 61.00 LEGAL FEES 1180 R4340000 26383 535011 325.00 LEGAL FEES BOSE MAIL REMITTANCES T07 McKINNEY I I I 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 January 16, 2012 Invoice No. 535007 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 12/14/11 533832 $1846.56 $.00 $1846.56 Prior Outstanding Balance $1,846.56 Total Balance Due $2,697.56 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 370.00 2.30 851.00 TOTALS 2.30 851.00 B ®SE MAIL REMETTANCES TO: McKINNE A 111 Monument Circle, Suite 2700 EVANS u.p 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 January 16, 2012 One Civic Square Invoice No. 535007 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 02 02- 12PO4:56 RCV'� Matter: 008824 -0015 General Review and Preparation of Contracts, Easements and Related Documents 12/02/11 T. Haney 0.5 185.00 Teleconferences and correspondence regarding Armstrong easement. 12/16/11 T. Haney 0.3 111.00 Work on Alexandria Apts. consent to encroach. 12/19/11 T. Haney 0.5 185.00 Work on Armstrong easement; telephone conferences and correspondence regarding same. 12/19/11 T. Haney 0.5 185.00 Work on Alexandria Apartments consent to encroach. 12/20/11 T. Haney 0.5 185.00 Finalize West Carmel easement; telephone conferences and correspondence regarding same. Total for Services $851.00 Total This Invoice $851.00 BOSE MAIL REMITTANCES TO M CH1I INEY T 1I1 Momument Circle, Suite 2700 EYI NS LLP I n V Q 1 C e Indianapolis, Indiarna 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 January 16, 2012 Invoice No. 535007 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 12/14/11 533892 $1846.56 $.00 $1846.56 Prior Outstanding Balance $1,846.56 Total Balance Due $2,697.56 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 370.00 2.30 851.00 TOTALS 2.30 851.00 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. 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)) 2 -13 -12 535007 Legal services rendered to the City of Carmel, Indiana, $851.00 per the attached Invoice Total 851.00 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 In dianapolis, Indiana 4620 $851.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -40000 Legal Fees Board Members PO #or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 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 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund r B ®SE MAIL REMITTANCES TO: McKI lNE A 111 Monument Circle, Suite 2700 EVANS LLP Invoice Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney January 16, 2012 One Civic Square Invoice No. 535014 Carmel, IN 46032 Q Fed_ I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0129 General Advice regarding Construction Contract and Bid Document 12/06/11 T. Miller 0.1 28.00 Email from D. Haney regarding project. 12/07/11 T. Miller 0.9 252.00 Email from D. Haney regarding award of review for direction on issue; email to D. Haney regarding response to question and request for additional information. 12/16/11 T. Miller 0.4 112.00 Telephone call from D. Barnes regarding copy of &I 8001MENINNEW for separate claim; email requested documents to D. Barnes. Total for Services $392.00 Total This Invoice $392.00 B ®SE MAIL REMITTANCES T0: McKI NEY T l ll 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 Page 2 January 16, 2012 Invoice No. S3S014 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Miller 280.00 1.40 392.00 TOTALS 1.40 392.00 r w 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. 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)) 2 -13 -12 535014 Legal services rendered to the City of Carmel, Indiana, $302.00 per the attached Invoice Total 392.00 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 C {erk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bose McKinney Evans IN SUM OF 111 Monument Circle, Suite 2 700 Indianapolis, Indiana 46204 $392.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -40000 Legal Fees Board Members DEPT I NVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 26383 -E 535014 .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 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund BOSE MAIL REMITTANCES T0: MCKIN E 1 I1 Monument Circle, Suite 2700 E VANS LLP n V o 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney January 16, 2012 One Civic Square Invoice No. 535011 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0107 IURC Matter re AT &T Uverse 12/05/11 N. Shoultz 0.4 130.00 Call and email W. Long regarding review of call with T. Haney to update her on status_ 12/06/11 N. Shoultz 0.3 97.50 Send email to D. Haney with comments and proposed revisions to 12/07/11 N. Shoultz. 0.3 97.50 Review email and voice mail from W. Long; respond to same and review document he sent to Total for Services $325.00 Total This Invoice $325.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount N. Shoultz 325.00 1.00 325.00 TOTALS 1.00 325.00 �BOSE MAIL REMITTANCES TO: 1 cKI7lpr�rT Y I I I Monument Circle, Suite 2700 E W ANS LLP n V D i c e Indianapolis, Indiana 46204 (3 7) 684 -5000 A']TORNFYS AT I.AW 1 008824 City of Carmel ATTN: Douglas C. Haney January 16, 2012 One Civic Square Invoice No. 535008 Carmel, IN 46032 Fed. T.D. 35- 0957980 g For Legal Services in Connection With: Matter: 008824 -0060 SW Clay Appeal 12/05/11 B. Babb 0.2 61.00 Coordinate public records response. Total for Services $61.00 Total This Invoice $61.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount B. Babb 305.00 .20 61.00 TOTALS .20 61.00 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. Payee Bose McKinney &Evans 2 Purchase Order No. 3 �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)) 2 -13 -12 535008 Legal services rendered to the City of Carmel, Indiana, $61.00 per the attached Invoice Total $61.00 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 $61.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -40000 Legal Fees 7�— Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 mature Cost distribution ledger classification if Title claim paid motor vehicle highway fund MEMORANDUM TO: John Duffy, Director of Cannel Utilities FROM: Douglas C. Haney, City Attoi RE: Bose McKinley Evans L No. 5 675 Utilities Review and Preparatio ontracts, Easements and Related Documents DATE: July 21, 2011 John, Attached is Bose McKinsey Evans' Lvoice No. 519675 in the amount of $14,925,00 regarding Utilities review and preparation of documents. Please prepare a purchase order to Bose McKinney Evans in the amount of $11,825.00 in partial payment of this invoice. The Engineering Department is to pay $2, 775.00 and the remaining balance of $325.00 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 vl (ebaesuord:z e bass`,nry docwnayslousidaowuellbasemckimieyluilidesk ¢i]iries reriesr prep. does miiiiiee k5 19675, doe 1! V I J BOSE MAIL REMITTANCES T0: McKINNEY I I I Monument Circle, Suite 2700 E VANS P I n V O 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 AT70RNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney June 15, 2011 One Civic Square Invoice No. 519675 Carmel, IN 46032 Ferri. I.D. 35- 0957980 f For Legal Services in Connection With: Matter: 008824 -0014 Utilities Review and Preparation of Contracts, Easements and Related Documents 05/02/11 T. Haney 1.3 481.00 Work on various Zayo �eetnents 05/04/11 T. Haney 0.3 111.00 Telephone conference wi h A. McFearin regarding°" ease e t. 05/06/11 T. Haney 2.8 1,036.00 Work on numerous Zayo agreements; teleconferences and correspondence regarding same. 05/09/11 T. Haney 2.4 888.00 Work on numerous agreements for Zayo; teleconferences a" r and correspondence regarding same. 05/09/11 N. Shoultz 0.3 97.50 Review email from T. Haney regarding ZayoANNM call to T. Haney regarding same. 05/10/11 T. Haney 0.8 296.00 Work on Zayo agreements. 05/10/11 N. Shoultz 073 97.50 Confer with T. Haney regarding proposed Zayo 05/11/11 C. Janak 0.5 18 0 Work-orr procedures propose zrfor utility customers. R OSE MAIL REMITTANCES T0: MCKINN�Y 111 Monument Circle, Suite 2700 EVANS >uLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page' 2 June 15, 2011 Invoice No. 519675 m 05/11/11 J. Hughes 1.9 294.50 Research regarding City of -rne s abi ity review statement and local laws /ordinances 05/11/11 T. Haney 1.7 629.00 Work on numerous Zayo r ee 05/12/11 J. Hughes 0 -6 1 Research regarding 05/12/11 T. Haney 2.3 851.00 Work on Zayo agreements; telephone conferences and correspondence regarding .same. 05/12/11 T. Haney 0.3 .111.00 Telephone conferences and correspondence regarding revisions to easement. 05/13/11 T. Haney 1.1 407.00 Work on exhibits for Zayo agreements; telephone conferences and correspondence regarding 05/13/11 J. Hughes 2.3 56.50 Draft memorandum re gar in 0 "erand water services; discuss same with T. Han ey and C. Janak to P 5-id tie up any loose en s`. q gp i i_. 0 ROSE MAIL REMITTANCES T0: cKINNEY 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 Page 3 June 15, 2011 Inr No. 519675 m 05/13/11 C. Janak 0.5 182.5 Research regarding and work on 05/16/11 N. Shoultz 0.6 195.00 Review several emails from T. Haney with client's revisions t review and add comments to Zayo's proposed Master Services Agreement; confer with T. Haney regarding additional 05/16/11 J. Hughes 1.2 186.00 Work on memorandum A ing use of supplement research regardin 05/16/11 T. Haney 0.9 333.00 Telephone conferences and correspondence regarding rights of entry fore and review information regarding same. 05/17/11 T. Haney 0.5 185.00 Telephone conferences and correspondence regarding right of entry for 05/17/11 T. Haney 1. 555.00 Work on Zayo agreements. 05/17/11 N. Shoultz 0.2 65.00 Call with T. Haney to discuss need fo discuss next ste s. 05/17/11 J. Hughes 1.6 8.00 evise memorandum to J. -Duffy and D. Haney regarding and J 0 same to J. Duffy BOSE, MAIL REMITTANCES T0: M 111 Monument Circle, Suite 2700 EVANS LI P I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 4 June 15, 2011 In- =oice No. 519675 w and D. Haney. 05/18/11 T. Haney 0.7 259.00 Work on right of entry; telephone conferences and G} correspondence reg riling same. 05/18/11 T. Haney 1.4 518.00 Work on Zayo agreements; telephone conferences and correspondence regarding same. 05/1,9/11 T. Haney 1.2 444.00 Vdork cn right of.. entry; telephone 1 conferences and correspondence regardi V J same. 05119111 T. Haney 0.4 148.00 Telephone conferences and correspondence regaFding Zayo agreements. 05/20/11 T. Haney 1.6 592.00 Work onjjN* right of entry; telephone conferences and correspondence regardi same. 05/23/11 N. Shoultz -�fT' 877.50 Review latest drafts of 2j with Zayo, review emails from T. Haney, R. Haney, T. Crockett regarding same; work on incorporating relevant provisions ofanaft Agreement. 05/23/11 T. Haney 0.7 259.00 Work on right of entry issues; telephone conferences and correspondence regarding same. 9 BOSE MAIL REMITTANCES T0: McKINNE i 111 Monument Circle, Suite 2700 EVANS LAP I n v o 1 c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 5 June 15, 2011 In 7bice No. 519675 05/24/11 N. Shoultz 0.4 130.00 Review and respond to clarifying questions by T. Haney and T. Crockett regarding zayo contracts. 05/24/11 T. Haney 0.5 185.00 Work on right of entry issues; telephone conferences and correspondence regarding same. 05/24/11 T. Haney O.S 185.00 Work on Zayo agreement; telephone conferences and correspondence regarding same. 05/25/11 N. Shoultz 1.4 455.00 Review additional information on Zayo services from T. Crockett and confer with T. Haney re ardin begin MEM 05/25/11 T. Haney 1.3 481.00 Work on Zayo agreements; correspondence regarding same. 05/26/11 T. Haney 0.7 259.00 Telephone conferences and correspondence regarding work on same. 05/26/11 T. Haney 0.3 111.00 Telephone conferences and correspondence regarding right of way. 05/26/11 T. Haney 0.4 148.00 right of entry; telephone 1 conferences and V correspondence regarding same. B ®S i'7�7�T� MAIL REMIT'T'ANCES T0: McKINNE 111 Monument Circle, Suite 2700 EVANS. LLP I n v o ice Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel page 6 June 15, 2011 Invoice No. 519675 05/26/11 N. Shoultz 1.2 390.00 Finish revising reement to add f T. Haney for review. 05/27/11 N. Shoultz 0.4 130.00 Review several emails regarding Zayo agreements; return call to T. Haney regarding same. 05/27/11 C_ Janak 0.3 109.50 Review begin work on meet with J. Duffy and D. Haney regarding prospecti e steps. 05/27/11 T. Haney 2.1 777.00 Work on Zayo agreements; telephone conferences and correspondence regarding same. 05/27/11 T. Haney 0.7 259.00 Work on right of r) entry; telephone conferences and correspondence regarding same. 05/30/11 T. Haney 0.2 74.00 Correspondence regarding Zayo agreements. 05/30/11 T. Haney 0.2 74.00 Correspondence regarding ight of entry.. 05/31/11 T. Haney 0.4 148.00 Telephone conferences and correspondence regarding J right of entry. Total for Services $14,925.00 Total This Invoice $14,925.00 B ®5 E MAIL REMIT'T'ANCES TO: McKINNEY 111 Monument Circle, Suite 2700 EVAN LLP n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 7 June 15, 2011 IntiRoice No. 519675 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 07/13/10 494339 $1128.80 $.00 $1128.80 08/16/10 496960 $7597.00 ($4693.63) $2903.37 09/15/10 499244 $5765.92 ($2946.50) $2819 -42 12/28/10 506185 $20410.50 $.00 $20410.50 01/17/11 506942 $11180.90 $.00 $11180.90 02/16/11 509220 $3504.56 ($796.00) $2708.56 03/10/11 511077 $3544.50 ($666.00) $2878.50 04/18/11 514147 $1357.50 ($185.00) $1172.50 05/20/11 517762 $6847.00 $.00 $8847.00 Prior Outstanding Balance $54,049.55 Total Balance Due $68,974.55 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 370.00 29.20 10804.00 C. Janak 365.00 1.30 474.50 N. Shoulta 325.00 7.50 2437.50 J. Hughes 155.00 7.80 1209.00 TOTALS 45.80 14925.00 SQ p MEMORANDUM TO: John Duffy, Director of Carmel Utilities FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice .No. 530571 Establishment of Trash Collection DATE: December 1.2, 2011 John, Attached is Bose McKinney Evans' Invoice No. 530571 in the amount of $7,350.00 regarding the establishment of trash collection. Please prepare a purchase order to Bose McKinney Evans in the amount of $7,350.00 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 tills memorandum. Thanks. /eb Attachment jeb:nmvord:r ?e 6asslmy deseunSenE> outs idecounscl \boscmckimcylu asL collcction`c— blishmem ua,h eollccuon 530571, doc:1 2112/11] B ®SE MAIL REMITTANCES TO: McKI rlrlr' 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 Novembe 8 2011 One Civic Square Invoice 530571 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0136 Establishment of Trash Collection 10/04/11 C. Janak 1.3 474.50 Phone conferences with J. Duffy regarding recycling ordinance and revisions to same; work on revisions to Ordinance; prepare cover letter to J. Duffy and D. Haney. 10/05/11 C. Janak 0.5 182.50 Prepare additional revisions to the recycling ordinance; contact J. Duffy regarding same. 10/05/11 T. Miller 0.3 84.00 Review email regarding additions and revisions to Recycling Ordinance; review revised ordinance. 10/06/11 J. Hughes 0.3 46.50 Discuss and the with C. Janak, research the statutes and provide C. Janak with the statutes to advise client of the need to ordinance. 10106111 J. Hughes 3.5 54.2.50 Research regarding constitutional provisions prohibiting nd determining what happens to those BOSE MAIL REMITTANCES TO: McKINNEY 111 Monument Circle, Suite 2700 EVANS LLP I n V 0 1 c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 November 8, 2011 Invoice No. 530571 draft memorandum detailing findings on the same. 10/06/11 C. Janak 1.1 401.50 Phone conference with J. Duffy regarding trash ordinance; review and respond to correspondence regarding same; work on new recycling ordinance; work on memo regarding City's esearch regarding same. 10/06/11 T. Miller 0.3 84.00 Conference with C. Janak regarding issues with a nd manner to accomplish same.+ 10/07/11 T. Miller 0.4 112.00 Review revised Recycling Ordinance.- 10/07/11 C. Janak 2.2 803.00 Research regarding revise ordinance to incorporate comments from City; phone .conference with J. Duffys' prepare and send revised ordinance with cover letter to J. Duffy, 10/11/11 T. Miller 0.9 252.00 Email to J. huffy and S.�•. -MtLki regarding Republic to prepare final Notice of Award, Proceed and Agreement in matter; BOSE MAIL REMITTANCES TO: McKINNEY I I I Monument Circle, Suite 2700 EVANS LLP I n v Q C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 November 8, 2011 Invoice No. 530571 Velephone conference with J. Duffy and S. Maki regarding same; retrieve documents from Carmel regarding Republic Bid. 10/12/11 T. Miller 0.3 84.00 Pull together documents for Notice of Award Preparation and Contract Completion. 10/13/11 T_ Miller 0.2 56.00 Email from S. Maki regarding comment on Recycling ordinance. 10/13/11 C. Janak 0.5 182.50 Research revised ordinance; correspondence with J. ,Duffy and E. Bass; phone 'c onference with J. Duffy regarding status. 10/14/11 T. Miller 1.5 420.00 Review requirements for 1 001111" etc. for Notice of Award and Final Contract :form_ 10/17/11 C. Janak 0.7 255.50 Work on finalizing contract documents; coordinate time line with T. Miller; work on memo regarding impairment of contracts. 10/17/11 T. Miller 0.7 196.00 Telephone conference with J. Duffy regarding finalization of Notice of Award and Contract for Trash Service with Republic; conference with C. Janak regarding Carmel trash issues. 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 ATTORNLYS AT LAW 008824 City of Carmel Page 4 November 8, 2011 Invoice No. 530571 10/18/11 T. Miller 2.4 672.00 Telephone conference with J. Duffy regarding approval of Notice of Award; r'evisions to Notice of Award; revisions to Agreement with Contractor; review MENEM Performance Bond_ 10/19/11 T. Miller 3.8 1,064.00 Final revisions to Notice of Award; email same to J. Duffy and S. Maki for review and approval; email from S. Maki regarding same; telephone conference with J. Duffy regarding matters and finalization; finalize Agreement between City and Republic for trash ctollection and assemble all exhibits; various conversations with S. Maki; email final Notice of Award and Contract Agreement to S. Maki and J. Duffy. 10/19/11 C. Janak 0.2 73.00 Review revised contracts and notice of award. 10/28/11 C. Janak 0.7 255.50 Research regarding loll I'M phone conference with S. Maki regarding ork on finalizing memo. ROSE p MAIL REMITTANCES TO: M cKI v l v Y 111 Monument Circle, Suite 2700 EVANS LLP n V 0 1 C e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 5 November 8, 2011 .Invoice No. 530571 10/28/11 T. Miller 0.4 112.00 Email from S. Maki regarding revisions to trash contract received from Republic; email from J. Duffy regarding same; respond to email regarding review 'of changes. 10/31/11 C. Janak 0.2 73.00 Review and analyze Republic's proposed amendments to contracts. 10/31/11 T. Miller 3.3 924.00 Email. from M. Wells at Hylant regarding revisions to contract agreement in matter and risk management and insurance issues; receive and review requested revisions to the Republic; telephone conference with J. Duffy and S. Maki regarding revisions from Republic; conference with-C. Janak regarding revisions from Republic; email from D. Haney regarding revisions; email to J. Duffy regarding position on Republic revisions; telephone call from J. Duffy regarding p,mails and Re.Vublic; email from J. Duffy to J. Drier regarding same; telephone call from J. Duffy BOSE MAIL REMITTANCES T0: M'CJnINNE i 111 Monument Circle, Suite 2700 EVANS UP I n v o i c e Indianapolis, Indiana 46204 (3 17) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 6 November 8, 2011 Invoice No. 530571 regarding conversations review email from J. Duffy regarding matters with Republic. Total for Services $7,350.00 Total This Invoice $7,350.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked t' Amount C. Janak 365.00 7.40 2701.00 T. Miller 280.00 14.50 4060.00 J. Hughes 155.00 3.80 589.00 TOTALS 25.70 7350.00 MEMORANDUM TO: John Duffy, Director of Cannel Util' FROM: Douglas C. Haney, City Attorn RE: Bose McKinney Evans Invoice N 126 Establishment of Trash Collection DATE: November 7, 2011 John, Attached is Bose McKinney Evans' Invoice No. 529126 in the amount of $6,293.15 regarding the establishment of trash collection. Please prepare a purchase order to Bose McKinney Evans in the amount of $6,293.15 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 [6bnis ,&o :�cba,,\,- dxu--\ onisidecoimse llbosenxkinueckrash -11— ion- —bli,l trash rolled inn a52�I2G. duc: V7 /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 LAS'/ 008824 City of Carmel ATTN: Douglas C. Haney October 17, 2011 One Civic Square Invoice No. 529126 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection with: .7 Matter: 008824 -0136 Establishment of Trash Collection 09/01/11 T. Miller 0.2 56.00 Email to J. Duffy regarding attendance at Council meeting on September 6, 2011. 09/02/11 C. Janak 0.3 109.50 Review status of ordinances; contact J. Duffy regarding questions from Council for September 6th meeting. 09/06/11 C. Janak 3.7 1,350.50 Review ordinances and memos regarding options to be considered by Council; prepare for and attend Council meeting; meet with J. Duffy and S. Maki regarding prospective steps. 09106111 J_ Hughes 0.2 31.00 Discuss with T. Miller and C_ Janak analysis regarding the NUMMEW 09/06/11 T. Miller 3.8 1,064.00 Conference with C. Janak regarding council meeting; conversations with J. Duffy regarding any new issues with Trash Ordinance issue and passage of revisions; prepare for City Council meeting; attend City Council meeting as requested by J. Duffy. ROSE MAIL REMITTANCES TOE W1111rNL` I 111 Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT [.AW 008824 City of Carmel Page 2 October 17, 2011 Invoice No. 529126 09/07/11 T. Miller 1.9 532.00 Review proposed Opt -Out information from S. Maki; email suggested revisions to S. Maki; Extensive telephone conference with J. Duffy and S. Maki regarding proposed language for Opt -Out letter and Opt -Out form; various emails from D. Haney, J. Duffy and S. Maki regarding Opt -Out letter and form. 09/07/11 C. Janak 2.3 839.50 Review revised ordinance and time line for passage; review and make proposed revisions on proposed opt out form, informational letter, and document entitled "Frequently Asked Questions phone conferences with J. Duffy and S. Maki_ 09/08/11 C. Janak 1.0 365.00 Review correspondence from S. Maki, D. Haney, and J. Duffy; work on response. 09/08/11 T. Miller 1.7 476.00 Review Opt -Out letter and form and suggest changes; revisions to Frequently Asked Questions; various emails regarding additional content of Opt -Out letter and form and FAQ. 09/09/11 T. Miller 0.4 112.00 Various emails with group regarding final revisions to Opt -Out letter and Opt -Out form; review FAQ. BOSE1 MAIL REMITTANCES 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 LAW 008824 City of Carmel Page 3 October 17, 2011 Invoice No. 529126 09109111 C. Janak 1.0 365.00 Review revised filing; review and respond to correspondence from S. Maki, J. Duffy, and D. Haney; research regarding same. 09/23/11 T. Miller 0.5 140.00 Review email from D. Haney and S_ Maki regarding HOA Opt -out issue. 09/26/11 T. Miller 0.6 168.00 Various conversations regarding new issues raised with trash collection and 09/26/11 C. Janak 0.9 328.50 Review correspondence from S. Maki; research regarding 09/27/11 T. Miller 0.3 84.00 Conference with C. Janak regarding issues with NEW 09/27/11 C. Janak 0.7 255.50 Review of legal research phone conference with D. Haney, S. Maki, and J. Duffy regarding prospective strategy. Total for Services $6,276.50 Disbursements and Charges Mileage 16.65 Total Disbursements and Charges $16.65 B ®SE MAIL REMITTANCES TO: McKINNEY I I 1 Monument Circle, Suite 2700 EVANS LLP n v o i c e Indianapolis, Indiana 46204 (3 17) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel Page 4 October 17, 2011 Invoice No. 529126 Total This Invoice $6,293.15 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount C. Janak 365.00 9.90 3613.50 T. Miller 280.00 9.40 2632.00 J. Hughes 155.00 .20 31.00 TOTALS 19.50 6276.50 BOSE MAIL REMITTANCES TO. McKINNE I I I I Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS A'r LAW 008824 City of Carmel Page 5 October 17, 2011 Invoice No. 529126 REMITTANCE COPY PLEASE SEND WITH CHECK TO: BOSE MCKINNEY EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Total Due Invoice 529126 $6,293.15 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: John Duffy, Director of Carmel Utilities FROM: Douglas C. Haney, City Attorne RE: Bose McKinney Evans Invoice No. 533900 Establishment of Trash Collection DATE: January 12, 2012 John, Attached is Bose McKinney Evans' Invoice No. 533900 in the amount of $1,089.50 regarding the establishment of trash collection. Please prepare a purchase order to Bose McKinney Evans in the amount of $1,089.50 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 memorandu111. Thanks. /eb Attachment [A; —,.n 1,-, hus.;Amv j— 1,, idec B -1 12,12 ROSE MAIL REMITTANCES TO: MCK1NNE 111 Monument Circle, Suite 2700 EVANS LLP n V 0 1 c e Indianapolis, Indiana 46204 (317) 684 -5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney December 14, 2011 One Civic Square Invoice No. 533900 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0136 Establishment of Trash Collection 11/01/11 T. Miller 0.6 168.00 Email from J. Duffy regarding contact withdOCOMM regarding revisions to trash contract; review email from J. Drier regarding AlIffiffiffiWonference call; review J. Duffy correspondence to Mayor regarding issue; review Mayor's issue; email to J. Duffy regarding conference call. 11/02/11 T. Miller 1.6 448.00 Review Republic revisions prior to telephone conference with J. Nickerson; telephone conference with J. Nickerson, general counsel for Republic, regarding contract revisions; telephone call to J. Duffy regarding conversation; email from J. Nickerson regarding respond to same; email to all regarding Republic execution of original contract; email from S. Maki regarding exhibits to contract with Republic. 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 December 14, 2011 Invoice No. 533900 11/03/11 T. Miller 0.8 224.00 Email to S. Maki regarding agreement and exhibits for final version of Trash Agreement; email from S. Maki regarding exhibits; telephone conference with S. Maki and J. Duffy regarding determination of 11/07/11 T. Miller 0.2 56.00 Telephone call from S. Maki regarding revision to Agreement between City and Republic. 11 /08 /11 T. Miller 0.3 84.00 Telephone call from S. Maki regarding contract documents; telephone conference with J. Duffy regarding 11/21/11 C. Janak 0.3 109.50 Work on memo regarding contact S. Maki regarding same. Total for Services $1,089.50 Total This Invoice $1,089.50 1 BOSET��T��T MAIL REMITTANCES TO: MCKINNE 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 3 December 14, 2011 Invoice No. 533900 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount C. Janak 365.00 .30 109.50 T. Miller 280.00 3.50 980.00 TOTALS 3.80 1089.50 VOUCHER 116736 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 533900 01- 7330 -08 $1,089.50 5:0 I ;k 6 2J 3. 15 5 �057 1 350.0 C S (q6 X77.50 0 ,230. 15 Voucher Total 51�50 Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/6/2012 Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2012 533900 $1,089.50 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 Officer B ®SE MAIL REMITTANCES TO: 1dYCKINNE 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 January 16, 2012 One Civic Square Invoice No. 535011 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0107 IURC Matter re AT &T Uverse 12/05/11 N. Shoultz 0.4 130.00 Call and email W. Long regarding review of call with T. Haney to update her on status. 12/06/11 N. Shoultz 0.3 97.50 Send email to D. Haney with comments and proposed revisions to 12/07/11 N. Shoultz. 0.3 97.50 Review email and voice mail from W. Long; respond to same and review document he sent to Total for Services Total This Invoice $325.00 i ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount N. Shoultz 325.00 1.00 325.00 TOTALS 1.00 325.00 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. Payee Bose McKinney &Evans Purchase Order No. 5 4 3 G 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)) 2 -13 -12 535011 Legal services rendered to the City of Carmel, Indiana, $325.00 per the attached Invoice Total $325.00 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 46204 $325.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -40000 Legal Fees Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 0 1 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 20 l e Cost distribution ledger classification if Title claim paid motor vehicle highway fund