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Home My WebLink About207387 03/26/2012 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: $2,516.18 INDIANAPOLIS IN 46204 CHECK NUMBER: 207387 CHECK DATE: 3/2612012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 26383 533890 986.18 LEGAL FEES 651 5023990 535015 1,190.00 OTHER EXPENSES 920 4340000 538067 340.00 LEGAL FEES V SE MAIL REMITTANCES TO: KINNEY 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 December 14, 2011 One Civic Square Invoice No. 533890 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0013 Acquisition and.Condemnation of Property for Monon Trail 11/02/11 A. Townsend 0.9 292.50 Review the correspondence as received from Mike Howard regarding the review the documents as received from Tim Knapp. 11/03/11 A. Townsend 0.7 227.50 Research Indiana law with attention to the 11/04/11 A. Townsend 0.6 195.00 Review the quitclaim deeds with attention to the conference with Tim Knapp regarding the same; correspondence to Tim Knapp regarding the Total for Services $715.00 Disbursements and Charges PBMS Vended Repro 271.18 Total Disbursements and Charges $271.18 Total This Invoice $986.18 B ®SE MAIL REMITTANCES TO: McKI1�1N I 111 Monument Circle, Suite 2700 I& Ei VANS 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. 533890 Total Balance Due $986.18 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 325.00 2.20 715.00 TOTALS 2.20 715.00 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 i� 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 -27 -12 533890 Legal services rendered to the City of Carmel, Indiana, $986.18 per the attached Invoice Total $986.18 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, India 4 $986.18 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -40000 Legal Fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT 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 20 Signature Cost distribution ledger classification if tle claim paid motor vehicle highway fund BOSIE' MAIL REMITTANCES TO: 1V1C 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 February 16, 2012 One Civic Square Invoice No. 538067 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0102 v Bush Development Co., L.P. /Condemnation 01/11/12 A. Townsend 0.6 204.00 Telephone conference with Tim Ochs regarding the variances; review the variances with attention to the 01/17/12 A. Townsend 0.4 136.00 Review the variances with attention to the status of the Total for Services $340.00 Total This Invoice $340.00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount A. Townsend 340.00 1.00 340.00 TOTALS 1.00 340.00 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 LLP Purchase Order No. NA 111 Monument Circle, Suite 2700 Terms .Indianapolis IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/23/12 538067 Keystone Reconstruction Project $340.00 Legal Services Project 07 -08 Total $340.00 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Bose McKinney Evans LLP ALLOWED 20 111.Monument Circle, Suite 2700 IN THE SUM OF Indianapolis IN 46204 340.00 PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA 538067 4340000 $340.00 NA 0 4340000 1 hereby certify that the attched invoice(s), or NA 0. 4340000 bill(s) is (are) true and correct and that the NA 0 4340000 materials or services itemized thereon for 0,- 4340000 which charge is made were ordered and 0 4340000 received except 0 4340000 0 4340000 0 4340000 Page 1 Subtotal $340.00 26 -Mar 20 12 Page 2 Subtotal Total $340.00 Signa re Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title MEMORANDUM TO: John Duffy, Director of Carmel Utilities FROM: Douglas C. Haney, City Attorne RE: Bose McKinney Evans Invoice No. 35015 Establishment of Trash Collection DATE: February 13, 2012 John, Attached is Bose McKinney Evans' Invoice No. 535015 in the amount of $1,190.00 regarding the establishment of trash collection. Please prepare a purchase order to Bose McKinney Evans in the amount of $1,190.00 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 this memorandum. Thanks. /eb Attachment [eb:— word:zPe bass\my do titivntsbutsidecounsel�bosenxkinney \trash collect iontestablishment trash collect ion 535015.doc:2/13/121 B ®SE MAIL REMITTANCES TO: l 1' �jCi�I ENE g 111 Monument Circle, Suite 2700 E V A S 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. 535015 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection with: Matter: 008824 -0136 Establishment of Trash Collection 12/01/11 T. Miller 0.2 56.00 Email from J. Nickerson regarding Contract Term Rider for 12/05/11 T. Miller 0.4 112.00 Review content of Ow -mile vmwr email to City of Carmel regarding Republic Change Order to clarify Contract Specification. 12/15/11 C. Janak 2.8 1,022.00 Review status and prospective dispute regarding nd impact on existing contracts; research regarding nd work on same. Total for Services $1,190.00 Total This Invoice $1,190.00 �SE BO D o MAIL REMITTANCES TO: McKINNE 1 11 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 2 January 16, 2012 Invoice No. 535015 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount C. Janak 365.00 2.80 1022.00 T. Miller 280.00 .60 168.00 TOTALS 3.40 1190.00 t i f' 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 3/20/2012 Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2012 535015 $1,190.00 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 VOUCHER 117030 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 535015 01- 7330 -08 $1,190.00 Voucher Total $1,190.00 Cost distribution ledger classification if claim paid under vehicle highway fund